Civic Intelligence

Cain Cincy

990 • Fiscal year 2019 • EIN 31-1341556

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profilecainministry.org
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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,852

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,187,553

Up $258,735 (+28%) from 2018

Net Assets

Up

$1,163,297

Up $239,691 (+26%) from 2018

Liabilities

Up

$24,256

Up $19,044 (+365%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$584,001

Down $106,350 (-15%) from 2018

Expenses

Up

$681,985

Up $62,124 (+10%) from 2018

Net Income

Down

-$97,984

Down $168,474 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$1,187,553
Liabilities$24,256
Net Assets$1,163,297
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$584,001
Expenses$681,985
Net Income-$97,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$797,888
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,701$995,486▲ $216,785
Savings and Temporary Cash Investments$311,759$130,754▼ $181,005
Cash and Non-Interest-Bearing Accounts$73,157$59,671▼ $13,486
Pledges and Grants Receivable$11,942$1,642▼ $10,300
Total Assets$1,367,559$1,187,553▼ $180,006
Other Assets Total$192,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$6,278$24,256▲ $17,978
Total Liabilities$106,278$24,256▼ $82,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,762$794,346▼ $110,416
Net Assets With Donor Restrictions$356,519$368,951▲ $12,432
Total Net Assets Fund Balance$1,261,281$1,163,297▼ $97,984
Total Liabilities and Net Assets / Fund Balance$1,367,559$1,187,553▼ $180,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,438$20,853$586,291
Buildings$424,430$118,763$543,193
Equipment$5,618$23,911$29,529
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MiMi ChamberlinFormer Executive DirectorFT$69,852$69,852
Melissa MeyerExecutive DirectorFT$3,209$3,209

Board Members and Trustees

NameTitle
Mike BarnettPresident
Stephen DepoeVice President
Dan PriceBoard Member
Diane RitterBoard Member
Jackie SieveBoard Member
Janet TepeBoard Member
Jasmine WilliamsBoard Member
Joan PironeBoard Member
Lucy CraneBoard Member
Pam MillerBoard Member
Pat JaegerBoard Member
Ron MosbyBoard Member
Sam FoulkesBoard Member
Steve LemenBoard Member
Valerie WalkerBoard Member
JoAnn WieghausSecretary
Jean KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,648
Program Service Revenue
$29,300
Investment Income
$31,915
Other Revenue
$10,138
All Other Contributions
$512,648
Change in Net Assets
$-97,984

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$250,018Fair Market Value (FMV) of visits
Total Noncash Contributions$250,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,001
Total Revenue per Audited Statements
$584,001
Total Revenue per Form 990
$584,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,519
Salaries, Compensation, and Employee Benefits$218,541
Other Expenses$142,925
Total Fundraising Expense$19,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$320,519--$320,519
Other Salaries and Wages$84,423$15,911$5,195$105,529
Current Officers, Directors, Trustees, and Key Employees$58,449$7,306$7,306$73,061
Occupancy$43,880$14,998-$58,878
Payroll Taxes$31,959$5,196$2,796$39,951
Fees for Services Other$17,635$17,871-$35,506
Depreciation Depletion$17,924$419-$18,343
Insurance$10,442$415-$10,857
Office Expenses$515$5,461-$5,976
All Other Expenses$2,384$1,873-$4,257
Advertising-$900-$900
Other Expenses$35$9$2,845$44
Total Functional Expenses$591,657$71,055$19,273$681,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,985
Total Expenses per Audited Statements$681,985
Total Expenses per Form 990$681,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,020
Fundraising Direct Expenses$3,882
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 Nonprofit Compensation & Benefits Survey of the (United Way) Leadership Council for Nonprofits, 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
Address
4230 Hamilton Avenue, Cincinnati, OH 45223
Doing Business As
Cain

Signing Officer

Name
Melissa Meyer
Title
Executive Direc
Phone
5135912246
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
210

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5133784046
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclassification of consulting fees $8,150 for construction to fixed asset”

List of other fees for services expenses Part IX line 11G

“Consulting fees $12,740 Professional fees $13,920”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/PersonNm18Melissa Meyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAINs Grace Place provides temporary overnight shelter in a home-like setting for fourfamilies weekly for the summer months and periodically throughout the year.Residents receive support to address the issues that underlie their homelessness and findstable housing
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IRS990/ProgSrvcAccomActy3Grp/Desc0Phils Place is a free community weekly dinner that provides food, fosters a sense of belonging and builds community
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,553
Liabilities
$24,256
Net assets
$1,163,297
Revenue
$584,001
Expenses
$681,985
Net income
-$97,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.12$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.80$1.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.17$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.72$0.53$0.19