Civic Intelligence

Cincinnati Regional Business Committee

990 • Fiscal year 2017 • EIN 46-0893681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Three East Fourth Street Suite 302Cincinnati, OH 45202

(513) 241-9111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,054,016

Up $299,577 (+40%) from 2016

Net Assets

Up

$507,534

Up $131,731 (+35%) from 2016

Liabilities

Up

$546,482

Up $167,846 (+44%) from 2016

Revenue

Up

$1,245,000

Up $105,000 (+9.2%) from 2016

Expenses

Down

$1,113,269

Down $152,959 (-12%) from 2016

Net Income

Up

$131,731

Up $257,959 (+204%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,093,725Liabilities 2014: $707,687Net Assets 2014: $386,0382014Assets 2015: $568,129Liabilities 2015: $66,098Net Assets 2015: $502,0312015Assets 2016: $754,439Liabilities 2016: $378,636Net Assets 2016: $375,8032016Assets 2017: $1,054,016Liabilities 2017: $546,482Net Assets 2017: $507,5342017Assets 2018: $861,360Liabilities 2018: $290,658Net Assets 2018: $570,7022018Assets 2019: $1,114,129Liabilities 2019: $490,397Net Assets 2019: $623,7322019Assets 2020: $1,259,534Liabilities 2020: $547,866Net Assets 2020: $711,6682020Assets 2021: $855,992Liabilities 2021: $203,576Net Assets 2021: $652,4162021Assets 2022: $1,340,168Liabilities 2022: $532,203Net Assets 2022: $807,9652022Assets 2023: $1,286,273Liabilities 2023: $410,204Net Assets 2023: $876,0692023Assets 2024: $1,560,464Liabilities 2024: $629,016Net Assets 2024: $931,4482024

Highlighted filing

2017

Assets$1,054,016
Liabilities$546,482
Net Assets$507,534

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,034,000Expenses 2014: $745,706Net Income 2014: $288,2942014Revenue 2015: $1,155,000Expenses 2015: $1,039,007Net Income 2015: $115,9932015Revenue 2016: $1,140,000Expenses 2016: $1,266,228Net Income 2016: -$126,2282016Revenue 2017: $1,245,000Expenses 2017: $1,113,269Net Income 2017: $131,7312017Revenue 2018: $1,417,793Expenses 2018: $1,354,625Net Income 2018: $63,1682018Revenue 2019: $1,365,388Expenses 2019: $1,312,358Net Income 2019: $53,0302019Revenue 2020: $1,380,186Expenses 2020: $1,292,250Net Income 2020: $87,9362020Revenue 2021: $1,400,060Expenses 2021: $1,459,312Net Income 2021: -$59,2522021Revenue 2022: $1,532,040Expenses 2022: $1,376,491Net Income 2022: $155,5492022Revenue 2023: $1,428,804Expenses 2023: $1,360,700Net Income 2023: $68,1042023Revenue 2024: $1,454,595Expenses 2024: $1,399,216Net Income 2024: $55,3792024

Highlighted filing

2017

Revenue$1,245,000
Expenses$1,113,269
Net Income$131,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,245,000
Mission and Program Overview

Mission

The cincinnati regional business committee (crbc) exists to ignite and accelerate transformational change in the greater cincinnati community, leveraging the unique assets, leadership and collective resources of business executives to have long-term positive impact for sustainable growth and regional prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,439$1,054,016▲ $299,577
Total Assets$754,439$1,054,016▲ $299,577
Liabilities
Deferred Revenue$285,000$435,000▲ $150,000
Accounts Payable and Accrued Expenses$93,636$111,482▲ $17,846
Total Liabilities$378,636$546,482▲ $167,846
Net Assets / Fund Balance
Unrestricted Net Assets$375,803$507,534▲ $131,731
Total Net Assets Fund Balance$375,803$507,534▲ $131,731
Total Liabilities and Net Assets / Fund Balance$754,439$1,054,016▲ $299,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby FisherCo-chair
Julia PostonCo-chair
Scott RobertsonPast Co-chair
Steve ShifmanVice Chair
Gary LindgrenExecutive Director
Adam BortzMember
Albert SmithermanMember
Andrew DewittMember
Andrew QuinnMember
Andy HawkingMember
Andy KaiserMember
Barbara TurnerMember
Ben RussertMember
Bob CastelliniMember
Bob ScallanMember
Brad LindnerMember
Brian HodgettMember
Chris CicchinelliMember
Chris FromanMember
Chuck ScheperMember
Courtney BlackMember
Cynthia BoothMember
Dan MeyerMember
Dan SchimbergMember
Dave HercheMember
David DreesMember
David SpauldingMember
David WylerMember
Ellen KatzMember
Frank LeggioMember
Gary JohnsMember
George JosephMember
George RewickMember
George RohdeMember
George YundMember
Gordy RichMember
Greg JosephMember
Jack BrownMember
Jack KraeutlerMember
James L Chip PeaseMember
Jason JackmanMember
Jb BuseMember
Jeb HeadMember
Jeff MillerMember
John BenevidesMember
John HaydenMember
John KronenbergerMember
John MarroccoMember
John RyanMember
John WilliamsMember
Jon NielsenMember
Joseph WillkeMember
Katie BlackburnMember
Keith DaileyMember
Kelley DowningMember
Kevin HughesMember
Kevin JonesMember
Kevin McdonnellMember
Kurt LewisMember
Louis GuttmanMember
Manuel ChavezMember
Mark ClementMember
Mary MillerMember
Matt SheakleyMember
Mike GarfieldMember
Mike KeatingMember
Molly NorthMember
Mu SinclaireMember
Nick RaglandMember
Otto BudigMember
Rich GraeterMember
Rick GreiweMember
Rick LofgrenMember
Robin SheakleyMember
Roger DavidMember
Ryan RyboltMember
Shenan MurphyMember
Stephen DavisMember
Steve HightowerMember
Steve SteinmanMember
Stuart AitkenMember
Susan McpartlinMember
Thom GerdesMember
Tim ElsbrockMember
Tim FogartyMember
Tim MaloneyMember
Toby RauMember
Tom BrennanMember
Tom KeckeisMember
Tom ShepherdMember
Tom WilliamsMember
Tony HobsonMember
Warren WeberMember
Wick AchMember
William KrulMember
Wym Portman IiiMember
Mel GravelySecretary
George VincentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cincinnati Business CommitteeManagement Services3 EAST 4TH STREET STE 302, Cincinnati, OH 45202$625,112
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,245,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,245,000
Total Revenue per Form 990
$1,245,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,269
Grants and Similar Amounts Paid$377,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$625,112
Grants to Domestic Orgs---$377,000
Conferences and Meetings---$63,661
Fees for Services Other---$29,250
Fees for Services Accounting---$13,620
Office Expenses---$3,996
Fees for Services Legal---$630
Total Functional Expenses$0$0$0$1,113,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,269
Total Expenses per Audited Statements$1,113,269
Total Expenses per Form 990$1,113,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accelerate Great SchoolsCincinnati, OH501(c)3TO FURTHER THE ORGANIZATION'S PURPOSE.$200,000
Redi Cincinnati LLCCincinnati, OH501(c)6TO FURTHER THE ORGANIZATION'S PURPOSE.$67,000
Greenlight Fund IncCincinnati, OH501(c)3TO FURTHER THE ORGANIZATION'S PURPOSE.$50,000
CintrifuseCincinnati, OH501(c)3TO FURTHER THE ORGANIZATION'S PURPOSE.$40,000
Citizens for a Strong Future (pac)Cincinnati, OH527TO FURTHER THE ORGANIZATION'S PURPOSE, WHICH IS TO SUPPORT A CPS SCHOOL LEVY$20,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,000
Total Nondeductible Lobbying and Political Cost$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Yes

Governance Explanations

FORM 990, PART V, LINE 2B AND PART VII:

Cincinnati regional business committee does not directly pay any employees. The crbc utilizes the staff of an unrelated entity, the cincinnati business committee, and reimburses the cbc for its use of staff and other expenses.

Form 990, Part VI, Section A, Line 2

Mike keating and george vincent have a business relationship. Mike keating and julia poston have a business relationship. George rohde and tom williams have a business relationship. Robin sheakley and matthew sheakley have a family relationship. Tony hobson and tom williams a have business relationship. Tom williams and rick greiwe have a business relationship. George joseph and greg joseph have both a family and business relationship. Dave herche and tim fogarty have a business relationship. George vincent and scott robertson have a business relationship.

Form 990, Part VI, Section A, Line 3

The cincinnati business comittee (cbc) performs management duties for the cincinnati regional business comittee (crbc). The employees of the cbc spend a portion of time working on crbc related matters. Gary lindgren, executive director of the cbc, acts as the executive director to crbc. His reportable compensation from cbc is $432,593 and his other compensation is $44,197.

Form 990, Part VI, Section A, Line 6

The organization has members who all serve on the board. All members pay annual dues.

Form 990, Part VI, Section A, Line 7A

All members serve on the board, and the board votes on the admission of new members who then become part of the board.

Form 990, Part VI, Section B, Line 11B

The chairperson of the crbc reviews 990 with the cpa. It is then distributed to all members of the board.

Form 990, Part VI, Section B, Line 12C

The crbc distributes the conflict of interest policy annually and requests that each board member fill out the disclosure form.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Cincinnati Regional Business Committee
EIN
46-0893681
Phone
5132419111
Address
THREE EAST FOURTH STREET SUITE 302, CINCINNATI, OH 45202

Signing Officer

Name
Julia Poston
Title
Co-chair
Phone
5132419111
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Poston
Formed
2012
Legal Domicile
Oh
Voting Board Members
97
Independent Board Members
97
Employees
0
Volunteers
97

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 1,013 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/IndividualTrusteeOrDirectorInd96X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SHIFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4MEL GRAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MU SINCLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SHEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN RUSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SHEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK LEGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm14WYM PORTMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16WICK ACH
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BENEVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm19COURTNEY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25OTTO BUDIG
IRS990/Form990PartVIISectionAGrp/PersonNm26JB BUSE
IRS990/Form990PartVIISectionAGrp/PersonNm27BOB CASTELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm28MANUEL CHAVEZ

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