Civic Intelligence

Cincinnati Interfaith Workers' Center Inc

990EZ • Fiscal year 2015 • EIN 74-3215224

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

215 East 14th StreetCincinnati, OH 45202

(513) 621-5991

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,183

Down $11,010 (-39%) from 2014

Net Assets

Down

$12,808

Down $12,057 (-48%) from 2014

Liabilities

Up

$4,375

Up $1,047 (+31%) from 2014

Revenue

Up

$137,571

Up $14,711 (+12%) from 2014

Expenses

Up

$149,628

Up $32,808 (+28%) from 2014

Net Income

Down

-$12,057

Down $18,097 (-300%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $79,979Liabilities 2011: $3,9082011Assets 2012: $59,370Liabilities 2012: $6,232Net Assets 2012: $53,1382012Assets 2013: $18,825Net Assets 2013: $18,8252013Assets 2014: $28,193Liabilities 2014: $3,328Net Assets 2014: $24,8652014Assets 2015: $17,183Liabilities 2015: $4,375Net Assets 2015: $12,8082015Assets 2016: $21,575Liabilities 2016: $2,000Net Assets 2016: $19,5752016Assets 2017: $6,906Liabilities 2017: $850Net Assets 2017: $6,0562017Assets 2018: $1,474Liabilities 2018: $850Net Assets 2018: $6242018Assets 2019: $20,044Liabilities 2019: $320Net Assets 2019: $19,7242019Assets 2020: $37,573Liabilities 2020: $43,321Net Assets 2020: -$5,7482020Assets 2021: $12,697Liabilities 2021: $5,174Net Assets 2021: $7,5232021Assets 2022: $87,813Liabilities 2022: $6,836Net Assets 2022: $80,9772022Assets 2023: $48,064Liabilities 2023: $4,710Net Assets 2023: $43,3542023Assets 2024: $12,962Liabilities 2024: $13,326Net Assets 2024: -$3642024

Highlighted filing

2015

Assets$17,183
Liabilities$4,375
Net Assets$12,808

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $136,146Expenses 2011: $109,308Net Income 2011: $26,8382011Revenue 2012: $106,954Expenses 2012: $129,887Net Income 2012: -$22,9332012Revenue 2013: $77,395Expenses 2013: $111,708Net Income 2013: -$34,3132013Revenue 2014: $122,860Expenses 2014: $116,820Net Income 2014: $6,0402014Revenue 2015: $137,571Expenses 2015: $149,628Net Income 2015: -$12,0572015Revenue 2016: $173,023Expenses 2016: $166,256Net Income 2016: $6,7672016Revenue 2017: $176,787Expenses 2017: $190,306Net Income 2017: -$13,5192017Revenue 2018: $220,587Expenses 2018: $226,019Net Income 2018: -$5,4322018Revenue 2019: $289,632Expenses 2019: $270,532Net Income 2019: $19,1002019Revenue 2020: $236,214Expenses 2020: $261,686Net Income 2020: -$25,4722020Revenue 2021: $310,315Expenses 2021: $297,044Net Income 2021: $13,2712021Revenue 2022: $430,213Expenses 2022: $356,759Net Income 2022: $73,4542022Revenue 2023: $328,935Expenses 2023: $362,040Net Income 2023: -$33,1052023Revenue 2024: $302,833Expenses 2024: $346,622Net Income 2024: -$43,7892024

Highlighted filing

2015

Revenue$137,571
Expenses$149,628
Net Income-$12,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$137,571
Mission and Program Overview

Mission

Advocate and protect the rights of immigrant workers.

Advocate and protect the rights of immigrant workers

Program Services

DescriptionGrantsExpenses
UNITED WORKERS FOR RIGHTS - PROJECT WAGE THEFT CAMPAIGN FOR SYSTEMIC CHANGE FOCUSES ON CONTINUED LEADERSHIP TRAINING ON LEADERS FROM CIWC MEMBERSHIP ORGANIZATION.-$50,859
TO EDUCATE, EMPOWER AND MOBILIZE PEOPLE EXPERIENCING INJUSTICES IN THE WORKPLACE TO ACHIEVE POSITIVE SYSTEMIC CHANGE. TO ADVOCATE AND PROTECT THE RIGHTS OF IMMIGRANT WORKERS TO THEIR EMPLOYERS FOR BETTER AND SAFE WORKING ENVIRONMENT.-$48,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNAN GRAYSONExecutive DiFT$47,500-$47,500
CURT BRAMANChair-$0--
DAVE BAKERVice Chair-$0--
DAVID SCHENZTreasurer-$0--
ANDREA BROWNSecretary-$0--
WILLIAM WOODSTrustee-$0--
MOTHER PAULA JACKSONTrustee-$0--
JORGE LOPESTrustee-$0--
RACHEL STRUNKTrustee-$0--
MOIRA TAMAYOTrustee-$0--
PATIENCE FULLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Interfaith
EIN
74-3215224
Phone
5136215991
Address
215 EAST 14TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
David Schenz
Title
Treasurer
Phone
5136215991
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense program i 877 office expense program ii 313 travel - program i 1,201 travel - program ii 1,200 conference - program ii 710 insurance 811 bank fees 317 accounting fees 2,344 state fees 203 utilities 2,354 maintenance 45 telephone - progr. I 1,989 telephone - progr. Ii 663 food - progr. I 1,112 food - progr. Ii 1,112 interpretation - progr i 231 interpretation - progr ii 230 speaking/outreach - pr. I 50 speaking/outreach - pr.ii 50 other - progr. I 405 other - progr. Ii 406 donation to other organiz 155 miscellaneous 837 may day event 994 total 18,609

Form 990-ez, Part II, Line 24

Accounts receivable 1,600 0 payroll advance 0 1,150 total 1,600 1,150

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,328 4,375

Form 990-ez, Part III, Line 28

To educate, empower and mobilize people experiencing injustices in the workplace to achieve positive systemic change. To advocate and protect the rights of immigrant workers to their employers for better and safe working environment.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE PROGRAM I 877 OFFICE EXPENSE PROGRAM II 313 TRAVEL - PROGRAM I 1,201 TRAVEL - PROGRAM II 1,200 CONFERENCE - PROGRAM II 710 INSURANCE 811 BANK FEES 317 ACCOUNTING FEES 2,344 STATE FEES 203 UTILITIES 2,354 MAINTENANCE 45 TELEPHONE - PROGR. I 1,989 TELEPHONE - PROGR. II 663 FOOD - PROGR. I 1,112 FOOD - PROGR. II 1,112 INTERPRETATION - PROGR I 231 INTERPRETATION - PROGR II 230 SPEAKING/OUTREACH - PR. I 50 SPEAKING/OUTREACH - PR.II 50 OTHER - PROGR. I 405 OTHER - PROGR. II 406 DONATION TO OTHER ORGANIZ 155 MISCELLANEOUS 837 MAY DAY EVENT 994 TOTAL 18,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,600 0 PAYROLL ADVANCE 0 1,150 TOTAL 1,600 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,328 4,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE, EMPOWER AND MOBILIZE PEOPLE EXPERIENCING INJUSTICES IN THE WORKPLACE TO ACHIEVE POSITIVE SYSTEMIC CHANGE. TO ADVOCATE AND PROTECT THE RIGHTS OF IMMIGRANT WORKERS TO THEIR EMPLOYERS FOR BETTER AND SAFE WORKING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.03$3.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$3.29$3.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$4.30$3.57$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$3.10$2.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.06$2.36$2.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.90$2.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$2.21$2.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.77$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.73$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.38$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.23$1.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.77$1.12$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.07$1.30$0.23
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$1.36$1.09$0.27