Civic Intelligence

Community Matters Cincinnati Inc.

990 • Fiscal year 2021 • EIN 47-1191643

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization Profilewww.cmcincy.org

View Organization Page

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2110 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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,525

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,201,804

Up $243,700 (+25%) from 2020

Net Assets

Up

$980,897

Up $322,831 (+49%) from 2020

Liabilities

Down

$220,907

Down $79,131 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$1,142,107

Up $491,618 (+76%) from 2020

Expenses

Up

$856,436

Up $152,410 (+22%) from 2020

Net Income

Up

$285,671

Up $339,208 (+634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,201,804
Liabilities$220,907
Net Assets$980,897
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,142,107
Expenses$856,436
Net Income$285,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,193,516
Mission and Program Overview

Mission

Community Matters exists to create a thriving and more just community by removing barriers to opportunity. We work closely in partnership with the residents of the Lower Price Hill neighborhood in Cincinnati, Ohio. To this end, Community Matters goes beyond the traditional nonprofit social service model to build a thriving community by forming partnerships with residents instead of viewing them only as clients to be provided a service. This approach empowers resident leaders to co-create and implement the opportunities that they believe will create a more vibrant Lower Price Hill. Our current programs fall within three core, strategic pillars: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Resident Leadership, residents spearhead community development and hold power in community institutions; and 3) Thriving Community, 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$754,102$655,072▼ $99,030
Cash and Non-Interest-Bearing Accounts$166,889$290,343▲ $123,454
Accounts Receivable$33,934$218,440▲ $184,506
Prepaid Expenses and Deferred Charges$3,079$2,914▼ $165
Savings and Temporary Cash Investments$100--
Total Assets$958,104$1,201,804▲ $243,700
Other Assets Total$0$35,035▲ $35,035
Liabilities
Unsecured Notes Loans Payable$225,551$101,583▼ $123,968
Deferred Revenue-$51,882-
Other Liabilities$46,233$43,514▼ $2,719
Accounts Payable and Accrued Expenses$28,254$23,928▼ $4,326
Total Liabilities$300,038$220,907▼ $79,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,924$710,243▲ $144,319
Net Assets With Donor Restrictions$92,142$270,654▲ $178,512
Total Net Assets Fund Balance$658,066$980,897▲ $322,831
Total Liabilities and Net Assets / Fund Balance$958,104$1,201,804▲ $243,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,899$74,164$514,063
Equipment$68,887$73,925$142,812
Leasehold Improvements$56,825$53,388$110,213
Land$76,440-$76,440
Other Land Buildings$13,021$20,158$33,179
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Julia BeanTrustee-start 8/20$1,525$1,525
Marisha DavisTrustee$860$860
Tameca BallardTrustee$820$820

Board Members and Trustees

NameTitle
Scott PriestleChair
Mary DelaneyCEO, President
Cory BultemaVice President
Brian BorcherdingTrustee
Jamar BrantleyTrustee
Jennifer FishwickTrustee
Jim DaffinTrustee
Kevin MullenTrustee
Kimberly WashburnTrustee
Reba HennesseyTrustee
Dan MeyerTrustee-exit 10/20
Eric WellinghoffTrustee-start 10/20
Nycie WhiteTrustee-start 10/20
Debbie ValdezTrustee-start 2/21
Lisa WaltersTrustee-start 2/21
Emily EskridgeCFO
Jai'La NoredSecretary
Doug CushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,926
Program Service Revenue
$154,048
Investment Income
$27,544
Other Revenue
$-14,411
All Other Contributions
$638,141
Change in Net Assets
$285,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$37,282Fair Market Value (FMV)
Total Noncash Contributions200$37,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,107
Revenue Not Reported on Financial Statements
$55,000
Revenue Not Reported on Form 990
$92,615
Other Revenue Adjustments
$55,000
Total Revenue per Audited Statements
$1,179,722
Total Revenue per Form 990
$1,142,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,474
Other Expenses$354,381
Grants and Similar Amounts Paid$75,581
Total Fundraising Expense$46,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,107$14,376$29,612$334,095
Occupancy$164,504$2,007$3,546$170,057
Grants to Domestic Orgs$75,581--$75,581
Office Expenses$54,331$481$784$55,596
Other Employee Benefits$46,369$2,863$4,867$54,099
Depreciation Depletion$37,639$1,406$2,486$41,531
Other Expenses$37,282--$37,282
Payroll Taxes$25,504$1,575$2,677$29,756
Insurance$17,802$658$1,163$19,623
Pension Plan Contributions$7,307$451$766$8,524
Fees for Services Other$7,683$760-$8,443
Fees for Services Accounting$6,902$683-$7,585
Interest$7,153--$7,153
Travel$3,692$128$226$4,046
Conferences and Meetings$1,831$63$112$2,006
Fees for Services Legal$964$95-$1,059
Total Functional Expenses$784,651$25,546$46,239$856,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,436
Total Expenses per Audited Statements$825,885
Expenses per Audited Statements$801,436
Expenses Not Reported on Financial Statements$55,000
Other Expense Adjustments$55,000
Expenses Not Reported on Form 990$24,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Community ServicesJoe Williams Family CenterCincinnati, OH501(c)(3)Support of programs$40,000
Education MattersCincinnati, OH501(c)(3)Support of programs$20,581
Cincinnati Workscincinnati, OH501(c)(3)Support of programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,945
Fundraising Gross Income$2,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,040$1,701$2,392$-691
Golf Event$134,565$1,090$1,769$-679
Total Events$198,605$2,791$28,945$-26,154
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$43,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Officers of organization are paid by Education Matters under a Memorandum of Understanding. Compensation was paid by Education Matters to Emily Eskridge, CFO $75,073 and Mary Delaney, CEO 84,918 during 2020.”

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

“The finance committee will review the document in detail. The board will have an opportunity to review before submitting.”

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
Community Matters Cincinnati Inc
EIN
47-1191643
Phone
5132442214
Address
2110 Saint Michael Street, Cincinnati, OH 45204

Signing Officer

Name
Mary Delaney
Title
Executive Director
Phone
5132442214
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Delaney
Formed
2014
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
65

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from Healthy Homes Block by Block 68,166.”

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Community Matters Cincinnati, Inc. 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 Community Matters Cincinnati, Inc. for tax purposes and profits and losses pass-through directly to Community Matters Cincinnati, Inc. 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 2,392. Net Asset transfer from Healthy Homes Block by Block 68,166.”

Part XI, Line 4B - Other Adjustments:

“Reclassed as grant expense 55,000.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 2,392.”

Part XII, Line 4B - Other Adjustments:

“Reclassed as grant expense 55,000.”

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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/Desc0Family SustainabilityWe believe that all families should have the resources to achieve their goals. Within this pillar of our work, the Opportunity Hub is the primary program and serves as a place where families can partner with us as they move their households from crisis to sustainability. The Opportunity Hub includes the Community Market, a choice food pantry that addresses food access in our community. Each year, we partner with around 600 families, and over 80% of partner families demonstrate progress on their goals each year.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Daffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Marisha Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Meyer
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IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Bean
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee-exit 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee-start 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee-start 8/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee-start 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee-start 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee-start 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/MissionDesc0Community Matters exists to create a thriving and more just community by removing barriers to opportunity. We work closely in partnership with the residents of the Lower Price Hill neighborhood in Cincinnati, Ohio. To this end, Community Matters goes beyond the traditional nonprofit social service model to build a thriving community by forming partnerships with residents instead of viewing them only as clients to be provided a service. This approach empowers resident leaders to co-create and implement the opportunities that they believe will create a more vibrant Lower Price Hill. Our current programs fall within three core, strategic pillars: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Resident Leadership, residents spearhead community development and hold power in community institutions; and 3) Thriving Community, Lower Price Hill is an affordable and vibrant place to live.
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IRS990/PrincipalOfficerNm0Mary Delaney
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IRS990/ProgSrvcAccomActy2Grp/Desc0Resident LeadershipWe are committed to investing in residents so that they can actively lead community development and hold power in community institutions. Current opportunities include: the Washing Well laundromat, where resident-led staff ensures consistent access to affordable laundry; The Collective, a group of residents who facilitate creative, community-based activities; the LPH Community Gardens and Clean & Green Team, projects where residents lead upkeep of our community gardens and beautify the neighborhood; and the Neighborhood Action Team, a coalition of residents who organize community voice and develop community initiatives.Each year, we partner with more than 60 neighbors on identifying community needs, organizing resident voices, supporting leadership development, and launching community initiatives.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044664
IRS990/ProgSrvcAccomActy3Grp/Desc0Thriving CommunityFinally, we seek to build a Lower Price Hill that is an affordable and vibrant place for our neighbors to live. Current initiatives include The Sanctuary, a community event space; and LPH Thrives, development of affordable housing and resident-owned businesses.Most recently, in partnership with Over-the-Rhine Community Housing, the LPH Thrives program began construction on 47 units of dedicated affordable rental housing and 3 storefront spaces within the community.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,804
Liabilities
$220,907
Net assets
$980,897
Revenue
$1,142,107
Expenses
$856,436
Net income
$285,671
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
2021Detailed filing. Detailed filing data is available for this year.$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