Civic Intelligence

Churches Active in Northside

EIN 31-1341556 • 501(c)3 • Cincinnati, OH

Profile

Tranforms lives inspiring hope by providing nutritious food,crisis assistance,resources and compassion that respects human dignity building a more vibrant community. Feeding bodies and souls through its choice food pantry,weekly community dinner,and shelter for women & children.

4230 Hamilton AvenueCincinnati, OH 45223

cainministry.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,235,932

Down $74,415 (-5.7%) from 2023

Liabilities

Down

$16,735

Down $13,011 (-44%) from 2023

Net Assets

Down

$1,219,197

Down $61,404 (-4.8%) from 2023

Revenue

Up

$2,116,467

Up $315,201 (+17%) from 2023

Expenses

Up

$2,177,871

Up $297,888 (+16%) from 2023

Net Income

Up

-$61,404

Up $17,313 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $700,644Liabilities 2015: $8,127Net Assets 2015: $692,5172015Assets 2016: $777,523Liabilities 2016: $6,344Net Assets 2016: $771,1792016Assets 2017: $862,379Liabilities 2017: $9,263Net Assets 2017: $853,1162017Assets 2018: $928,818Liabilities 2018: $5,212Net Assets 2018: $923,6062018Assets 2019: $1,187,553Liabilities 2019: $24,256Net Assets 2019: $1,163,2972019Assets 2020: $1,448,544Liabilities 2020: $92,391Net Assets 2020: $1,356,1532020Assets 2021: $1,431,584Liabilities 2021: $44,855Net Assets 2021: $1,386,7292021Assets 2022: $1,384,249Liabilities 2022: $24,931Net Assets 2022: $1,359,3182022Assets 2023: $1,310,347Liabilities 2023: $29,746Net Assets 2023: $1,280,6012023Assets 2024: $1,235,932Liabilities 2024: $16,735Net Assets 2024: $1,219,1972024

Highlighted filing

2024

Assets$1,235,932
Liabilities$16,735
Net Assets$1,219,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $722,709Expenses 2015: $532,095Net Income 2015: $190,6142015Revenue 2016: $608,408Expenses 2016: $529,872Net Income 2016: $78,5362016Revenue 2017: $627,083Expenses 2017: $543,947Net Income 2017: $83,1362017Revenue 2018: $690,351Expenses 2018: $619,861Net Income 2018: $70,4902018Revenue 2019: $584,001Expenses 2019: $681,985Net Income 2019: -$97,9842019Revenue 2020: $1,169,729Expenses 2020: $976,873Net Income 2020: $192,8562020Revenue 2021: $966,002Expenses 2021: $935,426Net Income 2021: $30,5762021Revenue 2022: $1,142,914Expenses 2022: $1,170,325Net Income 2022: -$27,4112022Revenue 2023: $1,801,266Expenses 2023: $1,879,983Net Income 2023: -$78,7172023Revenue 2024: $2,116,467Expenses 2024: $2,177,871Net Income 2024: -$61,4042024

Highlighted filing

2024

Revenue$2,116,467
Expenses$2,177,871
Net Income-$61,404

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$2,116,467
Mission and Program Overview

Mission

Tranforms lives and inspires hope by providing nutritious food, crisis assistance, resources and compassion in a way that respects human dignity and builds a more vibrant community.

Tranforms lives inspiring hope by providing nutritious food,crisis assistance,resources and compassion that respects human dignity building a more vibrant community. Feeding bodies and souls through its choice food pantry,weekly community dinner,and shelter for women & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,652$1,027,913▲ $6,261
Cash and Non-Interest-Bearing Accounts$188,411$94,175▼ $94,236
Savings and Temporary Cash Investments$93,192$88,669▼ $4,523
Pledges and Grants Receivable$7,092$25,175▲ $18,083
Total Assets$1,310,347$1,235,932▼ $74,415
Liabilities
Accounts Payable and Accrued Expenses$29,746$16,735▼ $13,011
Total Liabilities$29,746$16,735▼ $13,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,851$1,152,949▼ $123,902
Net Assets With Donor Restrictions$3,750$66,248▲ $62,498
Total Net Assets Fund Balance$1,280,601$1,219,197▼ $61,404
Total Liabilities and Net Assets / Fund Balance$1,310,347$1,235,932▼ $74,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$757,751$122,538$880,289
Buildings$269,825$153,278$423,103
Equipment$337$22,633$22,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark MussmanExecutive DirectorFT$30,759$30,759

Board Members and Trustees

NameTitle
Lucy CranePresident
Katie PorterVice President
Brian McLaughlinBoard Member
Darla CadeBoard Member
David SchenzBoard Member
Elliot KesseBoard Member
Jasmine WilliamsBoard Member
Kevin HaynesBoard Member
Kyle RifeBoard Member
Rebecca RicheyBoard Member
Sam FoulkesBoard Member
Stephen DepoeBoard Member
Samantha DewaldSecretary
Logan ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,424
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$2,116,424
Change in Net Assets
$-61,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,576,766Fair Market Value (FMV) of average visit
Total Noncash Contributions$1,576,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,467
Total Revenue per Audited Statements
$2,116,467
Total Revenue per Form 990
$2,116,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,676,861
Salaries, Compensation, and Employee Benefits$332,031
Other Expenses$168,979
Total Fundraising Expense$24,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,676,861--$1,676,861
Other Salaries and Wages$210,502$25,361$17,753$253,616
Occupancy$46,253$6,491-$52,744
Payroll Taxes$39,554$4,766$3,336$47,656
Depreciation Depletion$44,853$192-$45,045
Current Officers, Directors, Trustees, and Key Employees$25,530$3,076$2,153$30,759
Fees for Services Other$750$26,545-$27,295
Insurance$11,293--$11,293
Other Expenses$4,310$65$1,508$4,310
Office Expenses$121$3,481-$3,602
Advertising$150$1,294-$1,444
All Other Expenses-$1,089-$1,089
Total Functional Expenses$2,080,445$72,676$24,750$2,177,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,871
Total Expenses per Audited Statements$2,177,871
Total Expenses per Form 990$2,177,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The audit/financial committee shall review and approve the IRS Form 990 annual tax filing prior to submission, and the full board shall receive a copy of the IRS Form 990 within 30 days of its submission.

Conflict of interest policy compliance Part VI line 12C

On an annual basis, all board and staff members must sign a conflict of interest letter.

CEO executive director top management comp Part VI line 15A

The organization has an independent personnel committee of three to five members who do an annual review of salary ranges for employees. Given the level of responsibility and activity of each employee, the committee recommends a wage level in line with the range of those working in similar capacity in similar organizations, based on the Wage & Benefit Survey sponsored by the Ohio Association of Non-profit Organizations and the Toledo Community Foundation, to be paid if funds are available.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Churches Active in Northside
EIN
31-1341556
In Care Of
% Logan Conner
Phone
5135912246
Address
4230 Hamilton Avenue, Cincinnati, OH 45223
Doing Business As
Cain

Signing Officer

Name
Logan Conner
Title
Treasurer
Phone
5135912246
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
127

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH STREET, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027913
IRS990/LandBldgEquipCostOrOtherBssAmt01326362
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tranforms lives inspiring hope by providing nutritious food,crisis assistance,resources and compassion that respects human dignity building a more vibrant community. Feeding bodies and souls through its choice food pantry,weekly community dinner,and shelter for women & children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152949
IRS990/NoncashContributionsAmt01576766
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06491
IRS990/OccupancyGrp/ProgramServicesAmt046253
IRS990/OccupancyGrp/TotalAmt052744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt03602
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community involvement
IRS990/OtherExpensesGrp/Desc1Volunteer management
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Guest advisory board
IRS990/OtherExpensesGrp/FundraisingAmt01508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt1852
IRS990/OtherExpensesGrp/ProgramServicesAmt219274
IRS990/OtherExpensesGrp/ProgramServicesAmt34310
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IRS990/OtherExpensesGrp/TotalAmt1852
IRS990/OtherExpensesGrp/TotalAmt220847
IRS990/OtherExpensesGrp/TotalAmt34310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253616
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IRS990/PayrollTaxesGrp/FundraisingAmt03336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04766
IRS990/PayrollTaxesGrp/ProgramServicesAmt039554
IRS990/PayrollTaxesGrp/TotalAmt047656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025175
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Phils Place is a free community weekly dinner that provides food, fosters a sense of belonging and builds community
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01783752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01403568
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0144415
IRS990/PYOtherRevenueAmt016800
IRS990/PYRevenuesLessExpensesAmt0-78717
IRS990/PYSalariesCompEmpBnftPaidAmt0332000
IRS990/PYTotalExpensesAmt01879983
IRS990/PYTotalRevenueAmt01801266
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IRS990/ReconcilationRevenueExpnssAmt0-61404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07123137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt07081775
IRS990ScheduleA/SubstantialContributorsTotAmt041362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01783752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07123137
IRS990ScheduleA/TotalSupportAmt07124403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/ExpensesSubtotalAmt02177871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0757751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880289
IRS990ScheduleD/RevenueSubtotalAmt02116467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027913
IRS990ScheduleD/TotalExpensesPerForm990Amt02177871
IRS990ScheduleD/TotalRevenuePerForm990Amt02116467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergencysupplemental food hygiene and financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01576766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food hygiene and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV of average visit
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01576766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit/financial committee shall review and approve the IRS Form 990 annual tax filing prior to submission, and the full board shall receive a copy of the IRS Form 990 within 30 days of its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, all board and staff members must sign a conflict of interest letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has an independent personnel committee of three to five members who do an annual review of salary ranges for employees. Given the level of responsibility and activity of each employee, the committee recommends a wage level in line with the range of those working in similar capacity in similar organizations, based on the Wage & Benefit Survey sponsored by the Ohio Association of Non-profit Organizations and the Toledo Community Foundation, to be paid if funds are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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