Civic Intelligence

Cincinnati Computer Cooperative Inc

990 • Fiscal year 2024 • EIN 73-1645747

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 01, 2024

Organization Profilewww.ccreuse.org
49 Novner DriveCincinnati, OH 45215-1339

(513) 771-3262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,791

Flat from 2024

Net Assets

Flat

$31,908

Flat from 2024

Liabilities

Flat

$4,883

Flat from 2024

Revenue And Expenses

Revenue

Flat

$149,413

Flat from 2024

Expenses

Flat

$131,883

Flat from 2024

Net Income

Flat

$17,530

Flat from 2024

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: $4,6412017Assets 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: $31,9082024Assets 2024: $36,791Liabilities 2024: $4,883Net Assets 2024: $31,9082024

Highlighted filing

2024

Assets$36,791
Liabilities$4,883
Net Assets$31,908
Open 2024 Filing

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 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: $17,5302024Revenue 2024: $149,413Expenses 2024: $131,883Net Income 2024: $17,5302024

Highlighted filing

2024

Revenue$149,413
Expenses$131,883
Net Income$17,530
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$149,413
Mission and Program Overview

Mission

To refurbish used computers to resell to third parties and

Mission includes: a. to provide low cost computer equipment to nonprofits and individuals in need. b. to provide a safe, secure option for businesses who need to dispose of computer equipment. c. to prevent e-waste from going to landfills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653$32,545▲ $31,892
Rtn Earn Endowment Incm Other Fnds$1,229$31,808▲ $30,579
Accounts Receivable$7,200$3,976▼ $3,224
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$7,853$36,791▲ $28,938
Other Assets Total$0$270▲ $270
Liabilities
Accounts Payable and Accrued Expenses$0$4,245▲ $4,245
Other Liabilities$6,524$638▼ $5,886
Total Liabilities$6,524$4,883▼ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,329$31,908▲ $30,579
Total Liabilities and Net Assets / Fund Balance$7,853$36,791▲ $28,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank Adams--$65,000$65,000
Frank AdamsExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Jeff RauhPresident
Joe McGuireBoard Member
Walt FischerBoard Member
Peg FischerSecretary
John LiererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,545
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$127,545
All Other Contributions
$21,545
Change in Net Assets
$17,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,468
Salaries, Compensation, and Employee Benefits$33,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,243$11,021$0$44,264
Occupancy$32,919$0$0$32,919
Current Officers, Directors, Trustees, and Key Employees$30,655$0$0$30,655
Office Expenses$9,970$0$0$9,970
Other Expenses$3,032$0$0$3,032
Payroll Taxes$2,760$0$0$2,760
Insurance$2,014$0$0$2,014
Fees for Services Accounting$1,689$0$0$1,689
Advertising$1,559$0$0$1,559
Travel$446$0$0$446
Fees for Services Legal$37$0$0$37
Total Functional Expenses$120,862$11,021$0$131,883
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cincinnati Computer Reuse
EIN
73-1645747
Phone
5137713262
Address
49 Novner Drive, Cincinnati, OH 45215-1339

Signing Officer

Name
John Lierer
Title
Officer
Phone
5137713262
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lierer
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
Floyd-Scott CPA & Associates Inc
Address
3612 Glenmore Avenue, Cincinnati, OH 45211
Preparer
Nick Floyd-Scott
Phone
5134517930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The preliminary Form 990 is presented to the Treasurer or Board Secretary by the CPA. The Board reviewed the document at their meeting on September 24, 2024 and provided input for adjustments to the CPA. The CPA then completes the revised Form 990.”

Pt III, Line 3

“The organization significantly reduced staff as a critical cost-cutting measure. The COVID-19 pandemic eliminated the use of volunteers to staff operations. As the entity returned to normal operations, volunteers became the primary labor source.”

Form 990, Part IX, Line 24E

“Repairs 1098. 1098. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax - current and prior 28951. 28951. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3126. 3126. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Payments to U S Treasury 11021. 0. 11021. 0.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Frank Adams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preliminary Form 990 is presented to the Treasurer or Board Secretary by the CPA. The Board reviewed the document at their meeting on September 24, 2024 and provided input for adjustments to the CPA. The CPA then completes the revised Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization significantly reduced staff as a critical cost-cutting measure. The COVID-19 pandemic eliminated the use of volunteers to staff operations. As the entity returned to normal operations, volunteers became the primary labor source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 1098. 1098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax - current and prior 28951. 28951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3126. 3126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payments to U S Treasury 11021. 0. 11021. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07853
IRS990/TotalAssetsEOYAmt036791
IRS990/TotalAssetsGrp/BOYAmt07853
IRS990/TotalAssetsGrp/EOYAmt036791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021545
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06524
IRS990/TotalLiabilitiesEOYAmt04883
IRS990/TotalLiabilitiesGrp/BOYAmt06524
IRS990/TotalLiabilitiesGrp/EOYAmt04883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120862
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 Novner Drive
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ccreuse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lierer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05137713262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cincinnati Computer Reuse
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0731645747
ReturnHeader/Filer/PhoneNum05137713262
ReturnHeader/Filer/USAddress/AddressLine1Txt049 Novner Drive
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,791
Liabilities
$4,883
Net assets
$31,908
Revenue
$149,413
Expenses
$131,883
Net income
$17,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.49$1.32$0.18
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
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