Civic Intelligence

Manuel D and Rhoda Mayerson

EIN 31-1310431 • Cincinnati, OH

312 Walnut Street Suite 1020Cincinnati, OH 45202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

$10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

$10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

$10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

701%

Faster revenue growth than 98% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,607,571

Down $5,522,647 (-27%) from 2020

Liabilities

Down

$1,364,033

Down $10,157,298 (-88%) from 2020

Net Assets

Up

$13,243,538

Up $4,634,651 (+54%) from 2020

Operations
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$6,620,463

Up $5,794,423 (+701%) from 2020

Expenses

Up

$1,985,812

Up $271,727 (+16%) from 2020

Net Income

Up

$4,634,651

Up $5,522,696 (+622%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2020: $20,130,218Liabilities 2020: $11,521,331Net Assets 2020: $8,608,8872020Assets 2021: $14,607,571Liabilities 2021: $1,364,033Net Assets 2021: $13,243,5382021

Highlighted filing

2021

Assets$14,607,571
Liabilities$1,364,033
Net Assets$13,243,538
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $826,040Expenses 2020: $1,714,085Net Income 2020: -$888,0452020Revenue 2021: $6,620,463Expenses 2021: $1,985,812Net Income 2021: $4,634,6512021

Highlighted filing

2021

Revenue$6,620,463
Expenses$1,985,812
Net Income$4,634,651
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,607,571
Liabilities
$1,364,033
Net assets
$13,243,538
Revenue
$6,620,463
Expenses
$1,985,812
Net income
$4,634,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.36$13.2$6.62$1.99$4.63
2020Detailed filing. Detailed filing data is available for this year.$20.1$11.5$8.61$0.83$1.71$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE B MAYERSONDirector-$0--
NEAL H MAYERSONPres/DirectoPT$0--
DONNA MAYERSONSec'Y/DirectPT$0--
FRED MAYERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manuel D and Rhoda Mayerson
EIN
31-1310431
Phone
5136217500
Address
312 WALNUT STREET SUITE 1020, CINCINNATI, OH 45202

Signing Officer

Name
Neal H Mayerson
Title
Pres/director
Phone
5136217500
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Pitcher Enders & Drohan Cpas Inc
Address
9987 CARVER ROAD SUITE 240, CINCINNATI, OH 45242
Preparer
Kenneth B Pitcher CPA
Phone
5135544600
Raw XML AppendixShowing 400 of 825 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.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58977
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - HILTON PLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MICROEDGE-GRANT SOFTWARE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MEMORY & DISK UPGRADE CHRISM FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP LASERJET 2200N DUPLEXING PRINTER CHRISM FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc417INCH MONITOR FOR CHRIS WATER DAMAGED MONITOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PENTIUM III 933MHZ PC W/256 MB RAM 20GB DISK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DELL INSPIRON ULRA PORTABLE NOTEBOOK PC W/256FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAT 5 CABLE AND TERMINATION HARDWARE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SERVER ASSY & CONFIG INSTALL NEW 100MB CABLE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9P4 MOTHERBOARD W/ 1.6 GHZ AND 256 MB RAM CHRIFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FOUNDATION VIDEO CAMERA CAN ZR45MC PROMO PCKGFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CONFERENCE TABLE- NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NEW CABINET-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OLD CABINET GRANITE TOP-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CARPET-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc154 CONFERENCE CHAIRS-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16METRO CHAIR - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 BLK LEATHER 2 TREBIZOND PILLOWS ON SOFA -NHFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DRYWALL - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RED LEATHER MADISON CHAIR - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SOFA - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WALLPAPER - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22X-DESK - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23INSTALLATION ON 11-16-01 OF GLASS SHELVES FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MODULAR 73INCH TALL TOWER WITH MAPLE BOTTOM DFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MODULAR LATERAL FILE-MAPLE, SHIPPING AND ASSEFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MODULAR 44INCH HUTCH - MAPLE WITH DOUBLE MAPLFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MODULAR CORNER DESK-MAPLE SHIPPING AND ASSEMBFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MODULAR CORNER HUTCH-MAPLE SHIPPING AND ASSSEFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MODULAR DESK EXTENSION-MAPLE INCLUDES END BASFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30MODULAR PEDESTAL MAPLE SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MODULAR 14INCH HIGH HUTCH-MAPLE AND MODULAR 3FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MODULAR 62INCH DESK-MAPLE AND PENCIL DRAWER BFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MODULAR 72INCH BOOKCASE-MAPLE DOUBLE MAPLE DOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34MESH BACK ADJUSTABLE CHAIR BLACK SHIPPING ANDFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SIDE CHAIR-NAT BEECH- SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SIDE CHAIR NAT.BEECH- SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHRIS DESK KEYBOARD TRAY & DRAWER FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38THREE DRAWER FILE CABINET -CHRIS DESK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WORKTABLE AND HUTCH -CHRIS DESK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PROFESSIONAL SERVICES - PREPARE PLAN OF PROPOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41RICK CARTER - PATCH 3 HOLES CUT 3 HOLES-FRAME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MICROSOFT PUBLISHER 02 INSTALL ON BRETA&CHRIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4317" MONITOR NHM UTAH HOME, SEE 51
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PENTIUM 4 COMPUTER W/ 1GB RAM- NHM FDN OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PENTIUM 4 CMPRT &HP ALL IN 1 PRINTER NHM-UTAH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46LABOR FOR ASSETS 47,48,49&50
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47JEFF S. MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CHRIS J MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PAM S MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BRETA C MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51INTERN MS OFFICE 2003 UPDATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EURO DESK, HUTCH, CART, TRAY - LISA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53DELL POWERSERVER 1/5 (TMC, HBRD, 312, INCL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54IBM T-41 NOTEBOOK (NEAL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55IBM T60 NOTEBOOK COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56WINBOOK PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57IBM T61 WIDESCREEN COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58LAPTOP - CHRIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59LAPTOP - JORDAN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0882030
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0940822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02373524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05221382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS & MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01167568
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01203152
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt026270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0318730
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND & BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0345000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0711426
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CASH VALUE LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02003060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0278173
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0522863
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt020837
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MANAGEMENT FEES REBATE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2LIFE INSURANCE PROCEEDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt118773
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt25712940
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06553624
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06553624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0522863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01454564
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01454564
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0274423

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