Civic Intelligence

Community Matters Cincinnati Inc.

990 • Fiscal year 2016 • EIN 47-1191643

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profilewww.cmcincy.org
2104 Saint Michael StreetCincinnati, OH 45204

(513) 244-2214

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,203,142

Up $311,861 (+35%) from 2015

Net Assets

Up

$919,384

Up $179,069 (+24%) from 2015

Liabilities

Up

$283,758

Up $132,792 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Down

$701,664

Down $339,739 (-33%) from 2015

Expenses

Up

$522,595

Up $221,507 (+74%) from 2015

Net Income

Down

$179,069

Down $561,246 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $891,281Liabilities 2015: $150,966Net Assets 2015: $740,3152015Assets 2016: $1,203,142Liabilities 2016: $283,758Net Assets 2016: $919,3842016Assets 2018: $966,173Liabilities 2018: $230,688Net Assets 2018: $735,4852018Assets 2019: $985,572Liabilities 2019: $273,969Net Assets 2019: $711,6032019Assets 2020: $958,104Liabilities 2020: $300,038Net Assets 2020: $658,0662020Assets 2021: $1,201,804Liabilities 2021: $220,907Net Assets 2021: $980,8972021Assets 2022: $1,323,977Liabilities 2022: $159,492Net Assets 2022: $1,164,4852022

Highlighted filing

2016

Assets$1,203,142
Liabilities$283,758
Net Assets$919,384
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,041,403Expenses 2015: $301,088Net Income 2015: $740,3152015Revenue 2016: $701,664Expenses 2016: $522,595Net Income 2016: $179,0692016Revenue 2018: $511,970Expenses 2018: $728,930Net Income 2018: -$216,9602018Revenue 2019: $655,842Expenses 2019: $679,724Net Income 2019: -$23,8822019Revenue 2020: $650,489Expenses 2020: $704,026Net Income 2020: -$53,5372020Revenue 2021: $1,142,107Expenses 2021: $856,436Net Income 2021: $285,6712021Revenue 2022: $1,389,647Expenses 2022: $1,206,059Net Income 2022: $183,5882022

Highlighted filing

2016

Revenue$701,664
Expenses$522,595
Net Income$179,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$731,930
Mission and Program Overview

Mission

To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.

To create a thriving and more just community by removing barriers to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,275$974,576▲ $611,301
Cash and Non-Interest-Bearing Accounts$161,191$196,587▲ $35,396
Pledges and Grants Receivable$112,200$31,600▼ $80,600
Prepaid Expenses and Deferred Charges$5,500$191▼ $5,309
Savings and Temporary Cash Investments$249,115$188▼ $248,927
Total Assets$891,281$1,203,142▲ $311,861
Liabilities
Accounts Payable and Accrued Expenses$39,464$181,491▲ $142,027
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$111,502$2,267▼ $109,235
Total Liabilities$150,966$283,758▲ $132,792
Net Assets / Fund Balance
Unrestricted Net Assets$468,315$827,585▲ $359,270
Temporarily Rstr Net Assets$272,000$91,799▼ $180,201
Total Net Assets Fund Balance$740,315$919,384▲ $179,069
Total Liabilities and Net Assets / Fund Balance$891,281$1,203,142▲ $311,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,829$14,579$630,408
Equipment$140,429$2,383$142,812
Leasehold Improvements$92,041$2,148$94,189
Land$89,247-$89,247
Other Land Buildings$37,030$2,765$39,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jen WaltersCEO, President
Scott PriestlePresident
Mary DelaneyCCO, Vice President
Diana VakariaVice President
Kevin JohnsonVice President- resigned 12/15
Dave MatusoffBoard Member
Jeanne NightingaleBoard Member
Jeff DeyBoard Member
Joe WesselsBoard Member
Faith TupmanBoard Member- joined 11/15
Matt SalleeBoard Member- joined 12/15
Diane MularoniBoard Member- joined 9/15
Evan PriestleBoard Member- joined 9/15
John BusamBoard Member- joined 9/15
Josh LangdonBoard Member- joined 9/15
Ryan ShadleBoard Member- resigned 7/15
Emily EskridgeCFO
Jennifer MitschSecretary
Kevin CrowleyTreasurer- joined 11/15
Adam KviecinskiTreasurer- resigned 7/15
Revenue and Support

Revenue Composition

Contributions and Grants
$702,477
Program Service Revenue
$20,311
Investment Income
$155
Other Revenue
$-21,279
All Other Contributions
$99,850
Change in Net Assets
$179,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,171
Total Revenue per Audited Statements
$707,835
Total Revenue per Form 990
$701,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,088
Salaries, Compensation, and Employee Benefits$144,507
Total Fundraising Expense$46,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,118$16,768$15,271$131,157
Occupancy$113,013$7,344$5,078$125,435
Other Salaries and Wages$85,417$13,868$18,723$118,008
Office Expenses$28,026$2,422$1,972$32,420
Fees for Services Legal$32,047--$32,047
Depreciation Depletion$15,268$1,840$1,288$18,396
Insurance$13,405$1,615$1,130$16,150
Payroll Taxes$11,726$1,836$2,393$15,955
Fees for Services Accounting$8,209$735-$8,944
Other Employee Benefits$5,813$434-$6,247
Pension Plan Contributions$3,604$397$296$4,297
Other Expenses$3,688$598-$4,286
Travel$3,695$200-$3,895
Conferences and Meetings$3,202$386$270$3,858
Interest$1,500--$1,500
Total Functional Expenses$427,731$48,443$46,421$522,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,766
Expenses per Audited Statements$522,595
Total Expenses per Form 990$522,595
Expenses Not Reported on Form 990$6,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,266
Fundraising Gross Income$8,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bend Fesstival$5,186$5,186$5,188$-2
Christmas Sale$28,223$3,523$24,988$-21,465
Total Events$33,409$8,709$30,176$-21,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Matters$2,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 VI, Section A, line 3

“The management duties are performed by the employees of Education Matters. In exchange Community Matters reimburses 50% of Education Matters salary expenses”

Form 990, Part VI, Section B, line 11

“The finance committee will review the 990 prior to filing.”

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

“The organization has a written conflict of interest policy that it adheres to.”

Form 990, Part VI, Section B, line 15

“The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Matters Inc
EIN
47-1191643
Phone
5132442214
Address
2104 Saint Michael Street, Cincinnati, OH 45204
Doing Business As
Community Matters

Signing Officer

Name
Jen Baker
Title
Chief Executive Officer
Phone
5132442214
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Baker
Formed
2014
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
600

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 23,015. Management and general expenses 4,927. Fundraising expenses 0. Total expenses 27,942. Education Matters- Management Expenses: Program service expenses 76,103. Management and general expenses 11,841. Fundraising expenses 15,271. Total expenses 103,215.”

Form 990, Part XII LIne 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Opportunity Matters, Inc. (dba Community Matters) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. Community Matters Holdings, LLC is treated as a disregarded entity of Opportunity Matters, Inc. (dba Community Matters) for tax purposes and profits and losses pass-through directly to Opportunity Matters, Inc. (dba Community Matters). The Organization.s IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 6,171.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 6,171.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member- joined 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member- joined 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member- joined 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member- joined 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member- joined 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member- joined 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member- resigned 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer- resigned 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President- resigned 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer- joined 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO, President
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IRS990/MissionDesc0Our Goal: to empower people to create opportunities, engage the community in the development process, create ways to serve together, and re-build the local economy through social entrepreneurship. Why Community Matters: We believe that our community connects us and gives us a sense of place. Living in community means being a part of something bigger than oneself and creating opportunities for families, businesses, and organizations to thrive. Community Matters was created from the will of the Lower Price Hill community to address the overwhelming disparity in access to opportunities for our residents. All of our work is created from listening to the ideas of residents who are seeking to change the current environment of 48% living in poverty, 66% unemployment rate, 90% renters without access to truly dignified housing, and the second lowest life expectancy rate in Cincinnati. All of our programs flip the non-profit model on its head by challenging the idea that social services alone ar
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011726
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03604
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IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Opportunity. Goal: to connect individuals with sustainable employment and to grow our local economy with small businesses and local jobs. We do this through our Shop1847; a thrift store offering quality, affordable clothing and housewares to the community, and the Washing Well; a community laundromat that provides access to safe, affordable, and local laundry. We also link local businesses and residents in LPH by supporting residents in obtaining and persisting in employment within the community through our Opportunity Hub.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Revitalization. Goal: to invest in the fabric and culture of our community by creating new opportunities for a vibrant and thriving place to live, work, and learn. The Sanctuary; a community event and arts space located in the historic Saint Michael campus, hosting events such as music concerts, weddings, arts performances, and meetings. LPH Thrives; commercial and residential building revitalization. Community Engagement; we host and support a variety of community programs, activities, and events with our neighbors.
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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
$1,203,142
Liabilities
$283,758
Net assets
$919,384
Revenue
$701,664
Expenses
$522,595
Net income
$179,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.39$1.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$1.14$0.86$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.71$0.66$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.04$0.30$0.74