Civic Intelligence

Greater Cincinnati and Northern Kentucky of Naiop

990EZ • Fiscal year 2013 • EIN 31-1289886

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

One East 4th Street Suite 120045202

(513) 241-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$46,100

No earlier filing loaded for comparison.

Net Assets

$46,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,214

No earlier filing loaded for comparison.

Expenses

$97,473

No earlier filing loaded for comparison.

Net Income

$6,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $46,100Liabilities 2013: $0Net Assets 2013: $46,1002013Assets 2014: $48,818Liabilities 2014: $0Net Assets 2014: $48,8182014Assets 2015: $57,029Liabilities 2015: $0Net Assets 2015: $57,0292015Assets 2016: $13,030Liabilities 2016: $0Net Assets 2016: $13,0302016Assets 2017: $44,725Liabilities 2017: $0Net Assets 2017: $44,7252017Assets 2018: $59,430Liabilities 2018: $0Net Assets 2018: $59,4302018Assets 2019: $92,736Liabilities 2019: $0Net Assets 2019: $92,7362019Assets 2020: $135,964Liabilities 2020: $0Net Assets 2020: $135,9642020Assets 2021: $137,109Liabilities 2021: $0Net Assets 2021: $137,1092021Assets 2024: $188,143Liabilities 2024: $0Net Assets 2024: $188,1432024

Highlighted filing

2013

Assets$46,100
Liabilities$0
Net Assets$46,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $104,214Expenses 2013: $97,473Net Income 2013: $6,7412013Revenue 2014: $45,347Expenses 2014: $42,629Net Income 2014: $2,7182014Revenue 2015: $65,623Expenses 2015: $57,282Net Income 2015: $8,3412015Revenue 2016: $25,920Expenses 2016: $60,919Net Income 2016: -$34,9992016Revenue 2017: $79,329Expenses 2017: $45,886Net Income 2017: $33,4432017Revenue 2018: $76,078Expenses 2018: $61,373Net Income 2018: $14,7052018Revenue 2019: $100,771Expenses 2019: $67,465Net Income 2019: $33,3062019Revenue 2020: $101,587Expenses 2020: $65,289Net Income 2020: $36,2982020Revenue 2021: $74,838Expenses 2021: $73,693Net Income 2021: $1,1452021Revenue 2024: $101,963Expenses 2024: $94,857Net Income 2024: $7,1062024

Highlighted filing

2013

Revenue$104,214
Expenses$97,473
Net Income$6,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$104,214
Mission and Program Overview

Mission

To provide our members associated with commercial real estate development and investment government advocacy, networking opportunities, and professional education, in an effort to improve our community and industry.

To provide communication, networking and business opportunities, as well as continuing education for all real estate related professionals and provide an advocate for the real estate developer.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADVOCACY IN REAL ESATE DEVELOPMENT ISSUES, AS WELL AS CONTINUING EDUCATION FOR REAL ESTATE RELATED PROFESSIONALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GRAHAMPresident-$0--
JOSH GERTHVice President-$0--
KEVIN SMITHPast President-$0--
VANESSA WONGPast President-$0--
GERALD O'CONNELLSecretary-$0--
DENICE HERTLEINTreasurer-$0--
CHARLIE PONDTrustee-$0--
ADAM HEMMERTrustee-$0--
ANDREW ST CLAIRTrustee-$0--
MARK WILHOITETrustee-$0--
Filing and Contact Details

Filer

EIN
31-1289886
Phone
5132413111

Signing Officer

Name
Denice
Title
Hertlein
Phone
5132413111
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: website sponsorship. Amount: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: literacy network. Grantee address: 635 w 7th street, suite 309 cincinnati, oh 45203. Grantee relationship: none. Property description: cash. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: chapter administrator. Amount: 15,360. Description: general membership meetings. Amount: 3,240. Description: legislative day. Amount: 4,307. Description: chapter admin expense. Amount: 1,181. Description: awards dinner expense. Amount: 24,378. Description: holiday party expense. Amount: 1,250. Description: reds game expense. Amount: 3,920. Description: keenland outing. Amount: 1,588. Description: continuing education expense. Amount: 50. Description: washington retreat. Amount: 3,629. Description: national conference. Amount: 137. Description: board meetings. Amount: 829. Description: bank fees. Amount: 1,377. Description: office supplies. Amount: 634. Description: mileage. Amount: 718. Description: golf outing expense. Amount: 25,104. Description: other. Amount: 39. Total to form 990-ez, line 16: 87,741.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,480. End of year amount: 15,240.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENICE HERTLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05132413111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE EAST 4TH STREET SUITE 1200
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07227
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0104214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013096
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH GERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENICE HERTLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM HEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WILHOITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087741
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNICATION, NETWORKING AND BUSINESS OPPORTUNITIES, AS WELL AS CONTINUING EDUCATION FOR ALL REAL ESTATE RELATED PROFESSIONALS AND PROVIDE AN ADVOCATE FOR THE REAL ESTATE DEVELOPER.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt090515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADVOCACY IN REAL ESATE DEVELOPMENT ISSUES, AS WELL AS CONTINUING EDUCATION FOR REAL ESTATE RELATED PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097473
IRS990EZ/TotalRevenueAmt0104214
IRS990EZ/WebsiteAddressTxt0WWW.NAIOP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LITERACY NETWORK. GRANTEE ADDRESS: 635 W 7TH STREET, SUITE 309 CINCINNATI, OH 45203. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHAPTER ADMINISTRATOR. AMOUNT: 15,360. DESCRIPTION: GENERAL MEMBERSHIP MEETINGS. AMOUNT: 3,240. DESCRIPTION: LEGISLATIVE DAY. AMOUNT: 4,307. DESCRIPTION: CHAPTER ADMIN EXPENSE. AMOUNT: 1,181. DESCRIPTION: AWARDS DINNER EXPENSE. AMOUNT: 24,378. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 1,250. DESCRIPTION: REDS GAME EXPENSE. AMOUNT: 3,920. DESCRIPTION: KEENLAND OUTING. AMOUNT: 1,588. DESCRIPTION: CONTINUING EDUCATION EXPENSE. AMOUNT: 50. DESCRIPTION: WASHINGTON RETREAT. AMOUNT: 3,629. DESCRIPTION: NATIONAL CONFERENCE. AMOUNT: 137. DESCRIPTION: BOARD MEETINGS. AMOUNT: 829. DESCRIPTION: BANK FEES. AMOUNT: 1,377. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 634. DESCRIPTION: MILEAGE. AMOUNT: 718. DESCRIPTION: GOLF OUTING EXPENSE. AMOUNT: 25,104. DESCRIPTION: OTHER. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 87,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,480. END OF YEAR AMOUNT: 15,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HERTLEIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05132413111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAIOP CINCINNATI & NO KY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NAIO
ReturnHeader/Filer/EIN0311289886
ReturnHeader/Filer/PhoneNum05132413111
ReturnHeader/Filer/USAddress/AddressLine10ONE EAST 4TH STREET SUITE 1200
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE EAST FOURTH ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/ReturnTs02014-03-06T12:28:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits