Civic Intelligence

Cain Cincy

990 • Fiscal year 2023 • EIN 31-1341556

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

38th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,147

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,310,347

Down $73,902 (-5.3%) from 2022

Net Assets

Down

$1,280,601

Down $78,717 (-5.8%) from 2022

Liabilities

Up

$29,746

Up $4,815 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,801,266

Up $658,352 (+58%) from 2022

Expenses

Up

$1,879,983

Up $709,658 (+61%) from 2022

Net Income

Down

-$78,717

Down $51,306 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,310,347
Liabilities$29,746
Net Assets$1,280,601
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,801,266
Expenses$1,879,983
Net Income-$78,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,801,266
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$1,016,263$1,021,652▲ $5,389
Cash and Non-Interest-Bearing Accounts$124,200$188,411▲ $64,211
Savings and Temporary Cash Investments$235,774$93,192▼ $142,582
Pledges and Grants Receivable$8,012$7,092▼ $920
Total Assets$1,384,249$1,310,347▼ $73,902
Liabilities
Accounts Payable and Accrued Expenses$24,931$29,746▲ $4,815
Total Liabilities$24,931$29,746▲ $4,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,161$1,276,851▼ $49,310
Net Assets With Donor Restrictions$33,157$3,750▼ $29,407
Total Net Assets Fund Balance$1,359,318$1,280,601▼ $78,717
Total Liabilities and Net Assets / Fund Balance$1,384,249$1,310,347▼ $73,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,893$87,090$828,983
Buildings$279,229$143,874$423,103
Equipment$530$22,440$22,970
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MeyerExecutive DirectorFT$91,147$91,147

Board Members and Trustees

NameTitle
Lucy CranePresident
Katie PorterVice President
Brian McLaughlinBoard Member
Darla CadeBoard Member
Elliot KesseBoard Member
Ike WrightBoard Member
Jasmine WilliamsBoard 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
$1,783,752
Program Service Revenue
$0
Investment Income
$714
Other Revenue
$16,800
All Other Contributions
$1,783,752
Change in Net Assets
$-78,717

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$1,318,848Fair Market Value (FMV) of average visit
Total Noncash Contributions$1,318,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,266
Total Revenue per Audited Statements
$1,801,266
Total Revenue per Form 990
$1,801,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,403,568
Salaries, Compensation, and Employee Benefits$332,000
Other Expenses$144,415
Total Fundraising Expense$25,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,403,568--$1,403,568
Other Salaries and Wages$154,611$18,628$13,040$186,279
Current Officers, Directors, Trustees, and Key Employees$75,652$9,115$6,380$91,147
Occupancy$47,803$8,478-$56,281
Payroll Taxes$45,297$5,457$3,820$54,574
Depreciation Depletion$42,506$192-$42,698
Fees for Services Other-$13,374-$13,374
Insurance$11,527--$11,527
Office Expenses$28$4,253$858$5,139
Other Expenses$1,408$55$1,828$1,463
Advertising-$1,200-$1,200
All Other Expenses$7$292-$299
Total Functional Expenses$1,793,013$61,044$25,926$1,879,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,983
Total Expenses per Audited Statements$1,879,983
Total Expenses per Form 990$1,879,983
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
Address
4230 Hamilton Avenue, Cincinnati, OH 45223
Doing Business As
Cain

Signing Officer

Name
Melissa Meyer
Title
Executive Direc
Phone
5135912246
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
127

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5133784046
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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/MinutesOfCommitteesInd0true
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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/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt056281
IRS990/OfficeExpensesGrp/FundraisingAmt0858
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IRS990/OfficeExpensesGrp/TotalAmt05139
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IRS990/OtherExpensesGrp/Desc1Volunteer management
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Guest advisory board
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt11229
IRS990/OtherExpensesGrp/ProgramServicesAmt29206
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
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IRS990/OtherExpensesGrp/TotalAmt11229
IRS990/OtherExpensesGrp/TotalAmt211034
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186279
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05457
IRS990/PayrollTaxesGrp/ProgramServicesAmt045297
IRS990/PayrollTaxesGrp/TotalAmt054574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08012
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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
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IRS990/PYTotalRevenueAmt01142914
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IRS990/ReconcilationRevenueExpnssAmt0-78717
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt093192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01783752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150211
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt05479811
IRS990ScheduleA/SubstantialContributorsTotAmt039550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05519361
IRS990ScheduleA/TotalSupportAmt05522504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/ExpensesSubtotalAmt01879983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828983
IRS990ScheduleD/RevenueSubtotalAmt01801266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021652
IRS990ScheduleD/TotalExpensesPerForm990Amt01879983
IRS990ScheduleD/TotalRevenuePerForm990Amt01801266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergencysupplemental food hygiene and financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food hygiene and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV of average visit
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01318848
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384249
IRS990/TotalAssetsEOYAmt01310347
IRS990/TotalAssetsGrp/BOYAmt01384249
IRS990/TotalAssetsGrp/EOYAmt01310347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01783752
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793013

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,347
Liabilities
$29,746
Net assets
$1,280,601
Revenue
$1,801,266
Expenses
$1,879,983
Net income
-$78,717
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