Civic Intelligence

Mt. Airy Community Urban Redevelopment Enterprise

990 • Fiscal year 2020 • EIN 45-2951421

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
2563 W North Bend RoadCincinnati, OH 45239

(513) 235-7475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$24,586

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$547,442

Up $547,442 from 2012

Net Assets

$540,372

No earlier filing loaded for comparison.

Liabilities

Up

$7,070

Up $7,070 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$39,174

Up $9,174 (+31%) from 2012

Expenses

Up

$58,423

Up $28,423 (+95%) from 2012

Net Income

Down

-$19,249

Down $19,249 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2020: $547,442Liabilities 2020: $7,070Net Assets 2020: $540,3722020Assets 2021: $523,528Liabilities 2021: $0Net Assets 2021: $523,5282021Assets 2022: $201,930Net Assets 2022: $201,9302022Assets 2023: $191,178Net Assets 2023: $191,1782023Assets 2024: $154,725Net Assets 2024: $154,7252024

Highlighted filing

2020

Assets$547,442
Liabilities$7,070
Net Assets$540,372
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $30,000Expenses 2012: $30,000Net Income 2012: $02012Revenue 2020: $39,174Expenses 2020: $58,423Net Income 2020: -$19,2492020Revenue 2021: $50,665Expenses 2021: $67,509Net Income 2021: -$16,8442021Revenue 2022: $75,670Expenses 2022: $397,268Net Income 2022: -$321,5982022Revenue 2023: $24,705Expenses 2023: $36,992Net Income 2023: -$12,2872023Revenue 2024: $25,294Expenses 2024: $58,049Net Income 2024: -$32,7552024

Highlighted filing

2020

Revenue$39,174
Expenses$58,423
Net Income-$19,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$64,043
Mission and Program Overview

Mission

To preserve and develop the Mt. Airy Business District by retaining and creating jobs and to stablilize and revitalize the area between 2434 Colerain to Kirby Avenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,644$521,132▼ $18,512
Cash and Non-Interest-Bearing Accounts$19,977$26,310▲ $6,333
Total Assets$559,621$547,442▼ $12,179
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,070-
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$7,070▲ $7,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,621$540,372▼ $19,249
Total Net Assets Fund Balance$559,621$540,372▼ $19,249
Total Liabilities and Net Assets / Fund Balance$559,621$547,442▼ $12,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,542$65,218$369,760
Land$216,590-$216,590
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TraicoffExecutive DirectorPT$24,586$24,586

Board Members and Trustees

NameTitle
Casandre WalshPresident
Corless BerryMember
Mark MenkhausMember
Mike BechtoldMember
Belle WalshSecretary
Sonja DinevskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16
All Other Contributions
$15,390
Change in Net Assets
$-19,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,587
Salaries, Compensation, and Employee Benefits$24,586
Total Fundraising Expense$7,598
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,294$6,146$6,146$24,586
Depreciation Depletion$18,513$0$0$18,513
Occupancy$0$8,591$0$8,591
Insurance$1,358$1,358$302$3,018
Office Expenses$600$337$1,050$1,987
Grants to Domestic Orgs$250--$250
Other Expenses$0$177$0$177
Total Functional Expenses$34,116$16,709$7,598$58,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64
Fundraising Gross Income$0
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Airy Community Urban Redevelopment Enterprise
EIN
45-2951421
Phone
5132357475
Address
2563 W North Bend Road, Cincinnati, OH 45239

Signing Officer

Name
Sonja Dinevski
Title
Treasurer
Phone
5132357475
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Dinevski
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
12

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Emily Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meets regularly and minutes are kept for each meeting.”

Pt VI, Line 8B

“Board meets regularly and minutes are kept for each meeting.”

Pt VI, Line 11B

“Board of directors reviews and approves the 990 tax return prior to its submission.”

Pt VI, Line 15A

“Executive compensation is determined by using comparisons and is approved by the board of directors.”

Pt VI, Line 15B

“Executive compensation is determined by using comparisons and is approved by the board of directors.”

Pt XII, Line 1

“Modified cash basis. Recorded PPP loan and depreciation of asset.”

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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559621
IRS990/TotalAssetsEOYAmt0547442
IRS990/TotalAssetsGrp/BOYAmt0559621
IRS990/TotalAssetsGrp/EOYAmt0547442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039158
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034116
IRS990/TotalFunctionalExpensesGrp/TotalAmt058423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034116
IRS990/TotalReportableCompFromOrgAmt024586
IRS990/TotalRevenueGrp/ExclusionAmt0-64
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02563 W North Bend Road Suite 201
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Dinevski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132357475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Airy Community Urban Redevelopment Enterprise
ReturnHeader/Filer/BusinessNameControlTxt0MTAI
ReturnHeader/Filer/EIN0452951421
ReturnHeader/Filer/PhoneNum05132357475
ReturnHeader/Filer/USAddress/AddressLine1Txt02563 W North Bend Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Mitchell
ReturnHeader/ReturnTs02021-01-18T10:58:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,442
Liabilities
$7,070
Net assets
$540,372
Revenue
$39,174
Expenses
$58,423
Net income
-$19,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.25$0.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.76$3.97$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.51$0.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$0.39$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.30$0.30$0.00