Civic Intelligence

Cain Cincy

990 • Fiscal year 2015 • EIN 31-1341556

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

4230 Hamilton AvenueCincinnati, OH 45223

(513) 591-2246

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,352

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$700,644

No earlier filing loaded for comparison.

Net Assets

$692,517

No earlier filing loaded for comparison.

Liabilities

$8,127

No earlier filing loaded for comparison.

Revenue

$722,709

No earlier filing loaded for comparison.

Expenses

$532,095

No earlier filing loaded for comparison.

Net Income

$190,614

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.

$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

2015

Assets$700,644
Liabilities$8,127
Net Assets$692,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$722,709
Expenses$532,095
Net Income$190,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$722,709
Mission and Program Overview

Mission

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.

Transforms 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,190$528,983▲ $119,793
Cash and Non-Interest-Bearing Accounts$91,896$163,377▲ $71,481
Total Assets$501,086$700,644▲ $199,558
Other Assets Total-$8,284-
Liabilities
Accounts Payable and Accrued Expenses-$8,127-
Total Liabilities$0$8,127▲ $8,127
Net Assets / Fund Balance
Unrestricted Net Assets$501,086$605,114▲ $104,028
Temporarily Rstr Net Assets-$87,403-
Total Net Assets Fund Balance$501,086$692,517▲ $191,431
Total Liabilities and Net Assets / Fund Balance$501,086$700,644▲ $199,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,393$66,800$543,193
Equipment$39,769$9,815$49,584
Leasehold Improvements$12,821$5,522$18,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mimi ChamberlinExecutive DiFT$55,352$55,352
Revenue and Support

Revenue Composition

Contributions and Grants
$722,456
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$698,456
Change in Net Assets
$190,614

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$144,797Of Families Served
Total Noncash Contributions$144,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,709
Total Revenue per Audited Statements
$722,709
Total Revenue per Form 990
$722,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,576
Salaries, Compensation, and Employee Benefits$122,519
Total Fundraising Expense$3,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,402$11,600-$58,002
Other Salaries and Wages$51,538$2,996-$54,534
Occupancy$33,145$4,681-$37,826
Fees for Services Other$24,853$7,371$819$33,043
Depreciation Depletion$12,908--$12,908
Insurance$10,118--$10,118
Payroll Taxes$7,495$1,120-$8,615
Office Expenses$6,870$1,710-$8,580
Other Expenses$5,316$2,700-$8,016
All Other Expenses$4,471$676$2,432$7,579
Other Employee Benefits$1,126$242-$1,368
Total Functional Expenses$495,748$33,096$3,251$532,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,095
Total Expenses per Audited Statements$532,095
Total Expenses per Form 990$532,095
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
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, Page 6, Part VI, Line 11B

The organization provides a copy of the 990 to the board members prior to the filing of the return.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

The organization has an independent committee of three people who do the annual reviews and set salaries for employees. Given the level of responsibility and activity of each employee, our committee recommends a wage level matching the mid range of those working in the same capacity in smiliar organizations and based on the united way employee survey for -not for profit agencies".

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upoin request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Churches Active in Northside
EIN
31-1341556
Phone
5135912246
Address
4230 HAMILTON AVENUE, CINCINNATI, OH 45223
Doing Business As
Cain

Signing Officer

Name
Mimi Chamberlin
Title
Executive Director
Phone
5135912246
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Chamberlin
Formed
1998
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
210

Preparer

Firm
Kathleen F Wesp CPA
Address
4846 TEALTOWN RD, MILFORD, OH 45150
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Ap at 6-30-14 - cash basis filer 5,483 ap at 6-30-15 - cash basis filer 5,393

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010118
IRS990/InsuranceGrp/TotalAmt010118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528983
IRS990/LandBldgEquipCostOrOtherBssAmt0611120
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501086
IRS990/NetAssetsOrFundBalancesEOYAmt0692517
IRS990/NoncashContributionsAmt0144797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04681
IRS990/OccupancyGrp/ProgramServicesAmt033145
IRS990/OccupancyGrp/TotalAmt037826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt06870
IRS990/OfficeExpensesGrp/TotalAmt08580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08284
IRS990/OtherChangesInNetAssetsAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01368
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY INVOLVEMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt0248531
IRS990/OtherExpensesGrp/ProgramServicesAmt129842
IRS990/OtherExpensesGrp/ProgramServicesAmt213133
IRS990/OtherExpensesGrp/ProgramServicesAmt35316
IRS990/OtherExpensesGrp/TotalAmt0248531
IRS990/OtherExpensesGrp/TotalAmt129842
IRS990/OtherExpensesGrp/TotalAmt213133
IRS990/OtherExpensesGrp/TotalAmt38016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051538
IRS990/OtherSalariesAndWagesGrp/TotalAmt054534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt08615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIMI CHAMBERLIN
IRS990/PriorPeriodAdjustmentsAmt0727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMPORARY TRANSITIONAL HOUSING (UP TO ONE YEAR) WITHOUT COST TO WOMEN - WITH OR WITHOUT CHILDREN WHO ARE IN TRANSITION FROM HOMELESSNES - 6 ADULTS AND 1 CHILD WERE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0169517
IRS990/PYRevenuesLessExpensesAmt039863
IRS990/PYSalariesCompEmpBnftPaidAmt0115955
IRS990/PYTotalExpensesAmt0285472
IRS990/PYTotalRevenueAmt0325335
IRS990/ReconcilationRevenueExpnssAmt0190614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01509904
IRS990ScheduleA/SubstantialContributorsTotAmt0227900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737804
IRS990ScheduleA/TotalSupportAmt01738418
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/BookValueAmt0476393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543193
IRS990ScheduleD/EquipmentGrp/BookValueAmt039769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049584
IRS990ScheduleD/ExpensesSubtotalAmt0532095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018343
IRS990ScheduleD/RevenueSubtotalAmt0722709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528983
IRS990ScheduleD/TotalExpensesPerForm990Amt0532095
IRS990ScheduleD/TotalRevenuePerForm990Amt0722709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532095
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0OF FAMILIES SERVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0144797

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