Civic Intelligence

Cincinnati Computer Cooperative Inc

990EZ • Fiscal year 2017 • EIN 73-1645747

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

49 Novner DriveCincinnati, OH 45215-1339

(513) 771-3262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$109,041

Flat from 2017

Net Assets

$104,400

No earlier filing loaded for comparison.

Liabilities

Flat

$4,641

Flat from 2017

Revenue And Expenses

Revenue

Flat

$162,737

Flat from 2017

Expenses

Flat

$152,390

Flat from 2017

Net Income

Flat

$10,347

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,292Liabilities 2011: $141Net Assets 2011: $80,1512011Assets 2012: $122,225Liabilities 2012: $802012Assets 2013: $121,022Liabilities 2013: $505Net Assets 2013: $120,5172013Assets 2014: $103,728Liabilities 2014: $1,517Net Assets 2014: $102,2112014Assets 2015: $87,001Liabilities 2015: $4872015Assets 2016: $98,782Liabilities 2016: $4,729Net Assets 2016: $94,0532016Assets 2017: $109,041Liabilities 2017: $4,641Net Assets 2017: $104,4002017Assets 2017: $109,041Liabilities 2017: $4,6412017Assets 2018: $164,352Liabilities 2018: $0Net Assets 2018: $164,3522018Assets 2019: $198,412Liabilities 2019: $0Net Assets 2019: $198,4122019Assets 2020: $251,096Liabilities 2020: $36,558Net Assets 2020: $214,5382020Assets 2021: $289,058Liabilities 2021: $33,190Net Assets 2021: $255,8682021Assets 2022: $10,727Liabilities 2022: $6,473Net Assets 2022: $4,2542022Assets 2023: $7,853Liabilities 2023: $6,524Net Assets 2023: $1,3292023Assets 2024: $36,791Liabilities 2024: $4,883Net Assets 2024: $31,9082024

Highlighted filing

2017

Assets$109,041
Liabilities$4,641
Net Assets$104,400

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,152Expenses 2011: $149,903Net Income 2011: -$25,7512011Revenue 2012: $187,427Expenses 2012: $145,433Net Income 2012: $41,9942012Revenue 2013: $170,469Expenses 2013: $172,097Net Income 2013: -$1,6282013Revenue 2014: $146,032Expenses 2014: $164,338Net Income 2014: -$18,3062014Revenue 2015: $166,658Expenses 2015: $182,355Net Income 2015: -$15,6972015Revenue 2016: $155,526Expenses 2016: $147,987Net Income 2016: $7,5392016Revenue 2017: $162,737Expenses 2017: $152,390Net Income 2017: $10,3472017Revenue 2017: $162,737Expenses 2017: $152,390Net Income 2017: $10,3472017Revenue 2018: $217,365Expenses 2018: $155,016Net Income 2018: $62,3492018Revenue 2019: $266,638Expenses 2019: $232,578Net Income 2019: $34,0602019Revenue 2020: $247,344Expenses 2020: $230,596Net Income 2020: $16,7482020Revenue 2021: $172,416Expenses 2021: $156,430Net Income 2021: $15,9862021Revenue 2022: $205,097Expenses 2022: $215,247Net Income 2022: -$10,1502022Revenue 2023: $174,353Expenses 2023: $177,176Net Income 2023: -$2,8232023Revenue 2024: $149,413Expenses 2024: $131,883Net Income 2024: $17,5302024

Highlighted filing

2017

Revenue$162,737
Expenses$152,390
Net Income$10,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$181,902
Mission and Program Overview

Mission

Cincinnati computer cooperative exists for the purpose of refurbishing used computers to resell at lower than market value to local school districts and other nonprofit organizations; recycles parts in order to keep them from landfills; trains volunteers to work on refurbishing of computers, including installation of operating systems.

Program Services

DescriptionGrantsExpenses
REFURBISHED USED COMPUTERS TO RESELL AT LOWER THAN MARKET VALUE TO SCHOOLS AND OTHER LOCAL NONPROFIT ORGANIZATIONS; RECYCLED AND SOLD UNUSED PARTS TO KEEP THESE OUT OF LANDFILLS.$100$138,285
OTHER PROGRAMS AS NEEDED TO ACCOMPLISH THE ENTITY GOALS.-$14,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ADAMSExecutive DiFT$0--
LARRY PORTERVice Preside-$0--
JOHN LIERERDirectorPT$0--
JEFF RAUHDirector-$0--
STEVE EMMELChairmanPT$0--
DOROTHY BUSHSecretary/Tr-$0--
DAN MEEKDirector-$0--
BRIAN GETTELFINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Computer Cooperative
EIN
73-1645747
Phone
5137713262
Address
49 NOVNER DRIVE, CINCINNATI, OH 45215-1339

Signing Officer

Name
Frank Adams
Title
Executive Director
Phone
5137713262
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd-scott CPA & Assoc
Address
3612 GLENMORE AVENUE, CINCINNATI, OH 45211
Preparer
Nick Floyd-scott
Phone
5134517930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Part i, line 10: grants paid to several other nfp's = 100.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,540 information technology 264 insurance 1,279 equipment 802 food for volunteers 5,012 miscellaneous 109 packing and shipping 2,362 refunds 530 supplies 2,109 travel 60 truck rental and fuel 3,767 total 21,834

Form 990-ez, Part II, Line 24

Accounts receivable 24,886 11,574 inventories for sale or use 26,546 26,684 prepaid expenses and deferred charges 6,350 6,350 licenses 0 36,829 other assets 21,398 2,107 total 79,180 83,544

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,729 4,641

Form 990-ez, Part III

Cincinnati computer cooperative exists for the purpose of refurbishing used computers to resell at lower than market value to local school districts and other nonprofit organizations; recycles parts in order to keep them from landfills; trains volunteers to work on refurbishing of computers, including installation of operating systems.

Form 990-ez, Part III, Line 31

Other programs as needed to accomplish the entity goals.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 NOVNER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LIERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF RAUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE EMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN GETTELFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083544
IRS990EZ/OtherExpensesTotalAmt021834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CINCINNATI COMPUTER COOPERATIVE EXISTS FOR THE PURPOSE OF REFURBISHING USED COMPUTERS TO RESELL AT LOWER THAN MARKET VALUE TO LOCAL SCHOOL DISTRICTS AND OTHER NONPROFIT ORGANIZATIONS; RECYCLES PARTS IN ORDER TO KEEP THEM FROM LANDFILLS; TRAINS VOLUNTEERS TO WORK ON REFURBISHING OF COMPUTERS, INCLUDING INSTALLATION OF OPERATING SYSTEMS.
IRS990EZ/ProgramServiceRevenueAmt022198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISHED USED COMPUTERS TO RESELL AT LOWER THAN MARKET VALUE TO SCHOOLS AND OTHER LOCAL NONPROFIT ORGANIZATIONS; RECYCLED AND SOLD UNUSED PARTS TO KEEP THESE OUT OF LANDFILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAMS AS NEEDED TO ACCOMPLISH THE ENTITY GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04641
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0162737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CINCINNATICOMPUTERCOOPERATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02169
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0179733
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0178984
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0893272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0899953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181902
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184239
IRS990ScheduleA/Total509Grp/TotalAmt0899953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181902
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 10: GRANTS PAID TO SEVERAL OTHER NFP'S = 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,540 INFORMATION TECHNOLOGY 264 INSURANCE 1,279 EQUIPMENT 802 FOOD FOR VOLUNTEERS 5,012 MISCELLANEOUS 109 PACKING AND SHIPPING 2,362 REFUNDS 530 SUPPLIES 2,109 TRAVEL 60 TRUCK RENTAL AND FUEL 3,767 TOTAL 21,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 24,886 11,574 INVENTORIES FOR SALE OR USE 26,546 26,684 PREPAID EXPENSES AND DEFERRED CHARGES 6,350 6,350 LICENSES 0 36,829 OTHER ASSETS 21,398 2,107 TOTAL 79,180 83,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,729 4,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CINCINNATI COMPUTER COOPERATIVE EXISTS FOR THE PURPOSE OF REFURBISHING USED COMPUTERS TO RESELL AT LOWER THAN MARKET VALUE TO LOCAL SCHOOL DISTRICTS AND OTHER NONPROFIT ORGANIZATIONS; RECYCLES PARTS IN ORDER TO KEEP THEM FROM LANDFILLS; TRAINS VOLUNTEERS TO WORK ON REFURBISHING OF COMPUTERS, INCLUDING INSTALLATION OF OPERATING SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS AS NEEDED TO ACCOMPLISH THE ENTITY GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137713262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI COMPUTER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0731645747
ReturnHeader/Filer/PhoneNum05137713262
ReturnHeader/Filer/USAddress/AddressLine1Txt049 NOVNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452151339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017AC327D81CF414CE9F7D93714DE5C2107045D3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017AC327D81CF414CE9F7D93714DE5C2107045D3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311393979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD-SCOTT CPA & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03612 GLENMORE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05134517930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK FLOYD-SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T12:20:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$1.49$1.32$0.18
2023Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.74$1.77$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$2.05$2.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.33$2.56$1.72$1.56$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.15$2.47$2.31$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.67$2.33$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.17$1.55$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.63$1.52$0.10
2017Summary only. Only limited summary data is available for this year.$1.09$0.05$1.63$1.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.56$1.48$0.08
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$1.67$1.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.46$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$1.70$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.87$1.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.24$1.50$0.26