Civic Intelligence

Cincinnati Union Cooperative Initiative

990 • Fiscal year 2016 • EIN 45-3914880

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.CINCINNATIUNIONCOOP.ORG
215 East 14th StreetCincinnati, OH 45202

(513) 403-9963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,787

Down $33,617 (-79%) from 2015

Net Assets

Down

$8,787

Down $33,617 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$206,067

Down $24,087 (-10%) from 2015

Expenses

Up

$239,684

Up $33,931 (+16%) from 2015

Net Income

Down

-$33,617

Down $58,018 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2015: $42,404Liabilities 2015: $0Net Assets 2015: $42,4042015Assets 2016: $8,787Liabilities 2016: $0Net Assets 2016: $8,7872016Assets 2017: $53,563Liabilities 2017: $5,376Net Assets 2017: $48,1872017Assets 2018: $86,898Liabilities 2018: $4,880Net Assets 2018: $82,0182018Assets 2019: $82,469Liabilities 2019: $5,243Net Assets 2019: $77,2262019Assets 2020: $187,905Liabilities 2020: $39,775Net Assets 2020: $148,1302020Assets 2021: $359,854Liabilities 2021: $5,473Net Assets 2021: $354,3812021Assets 2022: $258,367Liabilities 2022: $2,174Net Assets 2022: $256,1932022Assets 2023: $232,341Liabilities 2023: $2,036Net Assets 2023: $230,3052023Assets 2024: $283,227Liabilities 2024: $5,058Net Assets 2024: $278,1692024

Highlighted filing

2016

Assets$8,787
Liabilities$0
Net Assets$8,787
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $230,154Expenses 2015: $205,753Net Income 2015: $24,4012015Revenue 2016: $206,067Expenses 2016: $239,684Net Income 2016: -$33,6172016Revenue 2017: $289,901Expenses 2017: $250,501Net Income 2017: $39,4002017Revenue 2018: $356,331Expenses 2018: $322,500Net Income 2018: $33,8312018Revenue 2019: $369,780Expenses 2019: $374,572Net Income 2019: -$4,7922019Revenue 2020: $441,095Expenses 2020: $370,191Net Income 2020: $70,9042020Revenue 2021: $703,020Expenses 2021: $496,769Net Income 2021: $206,2512021Revenue 2022: $570,465Expenses 2022: $668,653Net Income 2022: -$98,1882022Revenue 2023: $758,026Expenses 2023: $783,915Net Income 2023: -$25,8892023Revenue 2024: $842,972Expenses 2024: $795,108Net Income 2024: $47,8642024

Highlighted filing

2016

Revenue$206,067
Expenses$239,684
Net Income-$33,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$208,808
Mission and Program Overview

Mission

Cincinnati union cooperative initiative partners with individuals and other organizations to develop worker-owned businesses which provide family- sustaining jobs and create economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,404$8,787▼ $33,617
Total Assets$42,404$8,787▼ $33,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,843--
Unrestricted Net Assets$20,561$8,787▼ $11,774
Total Net Assets Fund Balance$42,404$8,787▼ $33,617
Total Liabilities and Net Assets / Fund Balance$42,404$8,787▼ $33,617
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen BarkerCo-founder/pFT$56,004$56,004

Board Members and Trustees

NameTitle
Katy HeinsChair
Cynthia Pinchbank HinesTrustee
Dave McleanTrustee
Don BarkerTrustee
Gary HinesTrustee
Larry OberdingTrustee
Pete MclindenTrustee
Petee TalleyTrustee
Phil AmadonTrustee
Sam DunlapTrustee
TRISH PLANCK THRU AUG' 15Trustee
Ellen VeraCo-founder/s
Flequer VeraCo-founder/v
Brian FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,293
Program Service Revenue
$6,435
Investment Income
$14
Other Revenue
$15,325
All Other Contributions
$184,293
Change in Net Assets
$-33,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,067
Total Revenue per Audited Statements
$206,067
Total Revenue per Form 990
$206,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,559
Other Expenses$86,125
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,559--$153,559
Fees for Services Accounting-$5,245-$5,245
Fees for Services Other$4,313--$4,313
All Other Expenses$4,125$97-$4,222
Other Expenses$3,500--$3,500
Office Expenses$200$1,821-$2,021
Travel$1,493--$1,493
Information Technology$699-$300$999
Total Functional Expenses$232,221$7,163$300$239,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,684
Total Expenses per Audited Statements$239,684
Total Expenses per Form 990$239,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Harvest CooperativeCincinnati, OH-Fiscal Sponsorship$153,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,066
Fundraising Direct Expenses$2,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$18,066$18,066-$18,066
Total Events$18,066$18,066$2,741$15,325
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
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 2

“Kristen barker don barker president trustee daughter/father ellen vera flequer vera secretary vp spouses cynthia pinchback hines gary hines trustee trustee spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director with the help of the preparing accountant”

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

“The board monitors compliance on an ongoing basis”

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

“Executive director is not paid by cuci, but rather by the related organization”

Form 990, Page 6, Part VI, Line 19

“Documents may be availabe upon written request and upon approval by the board.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Cooperative
EIN
45-3914880
Phone
5134039963
Address
215 EAST 14TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Kristen Barker
Title
Co-founder/president
Phone
5134039963
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Barker
Formed
2011
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the organization's management has evaluated the support for its tax positions taken and determined no material uncertainties exist that would require disclosure or provision for the effects of uncertain tax positions for the year ended june 30, 2016”

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IRS990/ProgSrvcAccomActy2Grp/Desc0APPLE STREET MARKET INITIATIVE. DURING FISCAL YEAR 2015-2016, GROCERY COMMUNITY ORGANIZING EFFORTS LED TO OVER 1100 COMMUNITY OWNERS FOR APPLE STREET. THE GENERAL MANAGER OF APPLE STREET HELPED NAVIGATE SOME UNFORESEEN CHALLENGES REGARDING RISING COSTS OF LEASEHOLD IMPROVEMENTS AND CHALLENGES WITH THE SITE SO THAT THE PROJECT IS BACK ON TRACK, RAISING THE ADDITIONAL FUNDS NECESSARY TO BRING THE GROCERY INTO EXISTENCE. SINCE IT IS TAKING LONGER THAN EXPECTED, APPLE STREET HAS BEGUN SELLING STAPLES AT COST AT THE NORTHSIDE FARMERS MARKET TO INCREASE FOOD ACCESS IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049633
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION. DURING THIS YEAR WE HOSTED THE UNION CO-OP SYMPOSIUM WHICH BROUGHT TOGETHER 180 PEOPLE FROM 20 DIFFERENT STATES AS WELL AS REPRESENTATIVES OF MONDRAGON IN ORDER TO HELP CONNECT THE UNION CO-OP MOVEMENT AND HELP BUILD AND SHARE SKILLS AND STRATEGIES FOR CREATING UNION CO-OP INITIATIVES AND BUILDING AN ECONOMY THAT WORKS FOR ALL. WE CONTINUED OUR WEEKLY WORKER TEAM MEETINGS, AND PRESENTED AT BOTH NATIONAL CONFERENCES AND LOCAL GATHERINGS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184293
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IRS990ScheduleA/TotalSupportAmt0394829
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IRS990ScheduleD/ExpensesSubtotalAmt0239684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0206067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE SUPPORT FOR ITS TAX POSITIONS TAKEN AND DETERMINED NO MATERIAL UNCERTAINTIES EXIST THAT WOULD REQUIRE DISCLOSURE OR PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0206067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018066
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018066
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015325
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0153559
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR HARVEST COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0454922801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04211 WILLIAMSON PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN BARKER DON BARKER PRESIDENT TRUSTEE DAUGHTER/FATHER ELLEN VERA FLEQUER VERA SECRETARY VP SPOUSES CYNTHIA PINCHBACK HINES GARY HINES TRUSTEE TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE HELP OF THE PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS COMPLIANCE ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS NOT PAID BY CUCI, BUT RATHER BY THE RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE AVAILABE UPON WRITTEN REQUEST AND UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0232221
IRS990/TotalProgramServiceRevenueAmt06435
IRS990/TotalRevenueGrp/ExclusionAmt014
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206067
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08787
IRS990/TotReportableCompRltdOrgAmt044004
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt01493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08787
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CINCINNATIUNIONCOOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134039963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI UNION COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0453914880
ReturnHeader/Filer/PhoneNum05134039963
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787
Liabilities
$0
Net assets
$8,787
Revenue
$206,067
Expenses
$239,684
Net income
-$33,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$8.43$7.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$7.58$7.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$5.70$6.69$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.54$7.03$4.97$2.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$4.41$3.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.70$3.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.56$3.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$2.90$2.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.06$2.40$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.30$2.06$0.24