Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2017 • EIN 80-0672053

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.otradopt.com
1311 Vine StreetCincinnati, OH 45202

(513) 237-4449

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$25,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$661,898

Up $109,572 (+20%) from 2016

Net Assets

Up

$467,878

Up $107,074 (+30%) from 2016

Liabilities

Up

$194,020

Up $2,498 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$232,771

Down $105,245 (-31%) from 2016

Expenses

Up

$125,697

Up $910 (+0.7%) from 2016

Net Income

Down

$107,074

Down $106,155 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250Net Assets 2011: $2502011Assets 2012: $1,285Net Assets 2012: $1,2852012Assets 2013: $166,525Liabilities 2013: $84,0002013Assets 2014: $145,692Liabilities 2014: $81,381Net Assets 2014: $64,3112014Assets 2015: $264,015Liabilities 2015: $116,440Net Assets 2015: $147,5752015Assets 2016: $552,326Liabilities 2016: $191,522Net Assets 2016: $360,8042016Assets 2017: $661,898Liabilities 2017: $194,020Net Assets 2017: $467,8782017Assets 2018: $757,908Liabilities 2018: $181,034Net Assets 2018: $576,8742018Assets 2019: $798,845Liabilities 2019: $283,437Net Assets 2019: $515,4082019Assets 2020: $847,885Liabilities 2020: $260,411Net Assets 2020: $587,4742020Assets 2021: $996,709Liabilities 2021: $236,788Net Assets 2021: $759,9212021Assets 2022: $920,074Liabilities 2022: $226,415Net Assets 2022: $693,6592022Assets 2023: $1,142,531Liabilities 2023: $385,535Net Assets 2023: $756,9962023Assets 2024: $1,176,091Liabilities 2024: $444,031Net Assets 2024: $732,0602024

Highlighted filing

2017

Assets$661,898
Liabilities$194,020
Net Assets$467,878
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,212Expenses 2011: $18,962Net Income 2011: $2502011Revenue 2012: $31,468Expenses 2012: $30,433Net Income 2012: $1,0352012Revenue 2013: $103,236Expenses 2013: $21,996Net Income 2013: $81,2402013Revenue 2014: $112,384Expenses 2014: $88,093Net Income 2014: $24,2912014Revenue 2015: $208,998Expenses 2015: $125,735Net Income 2015: $83,2632015Revenue 2016: $338,016Expenses 2016: $124,787Net Income 2016: $213,2292016Revenue 2017: $232,771Expenses 2017: $125,697Net Income 2017: $107,0742017Revenue 2018: $221,782Expenses 2018: $127,048Net Income 2018: $94,7342018Revenue 2019: $95,002Expenses 2019: $103,295Net Income 2019: -$8,2932019Revenue 2020: $151,901Expenses 2020: $79,835Net Income 2020: $72,0662020Revenue 2021: $329,988Expenses 2021: $157,541Net Income 2021: $172,4472021Revenue 2022: $357,794Expenses 2022: $423,540Net Income 2022: -$65,7462022Revenue 2023: $244,767Expenses 2023: $234,909Net Income 2023: $9,8582023Revenue 2024: $174,703Expenses 2024: $199,639Net Income 2024: -$24,9362024

Highlighted filing

2017

Revenue$232,771
Expenses$125,697
Net Income$107,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$286,031
Mission and Program Overview

Mission

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners.

To preserve cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$132,019$322,660▲ $190,641
Cash and Non-Interest-Bearing Accounts$237,471$169,302▼ $68,169
Land, Buildings, and Equipment, Net$144,014$144,728▲ $714
Accounts Receivable$1,000$1,000→ $0
Total Assets$552,326$661,898▲ $109,572
Other Assets Total$37,822$24,208▼ $13,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,522$187,770▼ $3,752
Accounts Payable and Accrued Expenses-$6,250-
Total Liabilities$191,522$194,020▲ $2,498
Net Assets / Fund Balance
Unrestricted Net Assets$360,804$467,878▲ $107,074
Total Net Assets Fund Balance$360,804$467,878▲ $107,074
Total Liabilities and Net Assets / Fund Balance$552,326$661,898▲ $109,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,728$12,476$157,204
Other Assets Org$7,623--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny KlinglerDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Daniel TweedallDirector
James UberDirector
Kathy SchwabDirector
Michael MannDirector
Patricia BittnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,245
Program Service Revenue
$19,635
Investment Income
$0
Other Revenue
$178,891
All Other Contributions
$34,245
Change in Net Assets
$107,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,558
Other Expenses$48,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,000$8,000$0$40,000
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500$0$25,000
Payroll Taxes$8,539$4,019$0$12,558
All Other Expenses$8,585$3,113$0$11,698
Office Expenses$0$6,905$0$6,905
Other Expenses$5,599$0$0$5,599
Fees for Services Legal$4,753$0$0$4,753
Advertising$3,134$0$0$3,134
Fees for Services Other$2,910$0$0$2,910
Insurance$1,151$750$0$1,901
Fees for Services Accounting$0$1,411$0$1,411
Travel$108$0$0$108
Total Functional Expenses$88,999$36,698$0$125,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Otr Adopt Inc
EIN
80-0672053
Phone
5132374449
Address
1311 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Danny Klingler
Title
Director
Phone
5132374449
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Company has a written conflict of interest policy.”

Pt VI, Line 18

“Made available upon request.”

Pt VI, Line 15A

“Comparable data was used to determine salaries. We know the general salaries of other non-profit employees in over-the-rhine, such as 3cdc and over-the-rhine community housing. Otr adopt's project manager salary was comparable to the salary of a project manager at otr community housing, and far less than the salary of the average 3cdc employee. The executive director's salary is almost certainly less than any other executive director of a non profit in over-the-rhine.”

Other

“All documents are retained dating back to the first day of organization.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

“The Director reviews the 990 before it is filed.”

Form 990EZ, Part I, Line 8

“Rental income”

Form 990EZ, Part I, Line 8

“Gain on sale of property”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Acquisition expenses”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Design”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Legal fees”

Form 990EZ, Part I, Line 16

“Meals and entertainment”

Form 990EZ, Part I, Line 16

“Parking”

Form 990EZ, Part I, Line 16

“Real estate taxes”

Form 990EZ, Part I, Line 16

“Various Tax Credit Fees”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid interest in buildings”

Form 990EZ, Part II, Line 24

“Rent deposit”

Form 990EZ, Part II, Line 24

“Escrow Central Parkway”

Form 990EZ, Part II, Line 26

“CDF loan 1620 Walnut”

Form 990EZ, Part II, Line 26

“CDF loan 1702 central parkway”

Form 990EZ, Part II, Line 26

“Unearned Revenue”

Form 990, Part IX, Line 24E

“Historical Tax Consulting 1205. 1205. 0. 0.”

Form 990, Part IX, Line 24E

“Municipal Fees & Fines 1874. 1874. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee 807. 549. 258. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 4697. 3194. 1503. 0.”

Form 990, Part IX, Line 24E

“Real Estate Agent Fees 1763. 1763. 0. 0.”

Form 990, Part IX, Line 24E

“Other Admin Expenses 1220. 0. 1220. 0.”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06250
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE CINCINNATIS ARCHITECTURAL HERITAGE BY FACILITATING THE TRANSFER OF VACANT HISTORIC BUILDINGS TO RESPONSIBLE NEW OWNERS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03134
IRS990/AdvertisingGrp/TotalAmt03134
IRS990/AllOtherContributionsAmt034245
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08585
IRS990/AllOtherExpensesGrp/TotalAmt011698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANNY KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum05132374449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Vine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237471
IRS990/CashNonInterestBearingGrp/EOYAmt0169302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022992
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048139
IRS990/CYOtherRevenueAmt0178891
IRS990/CYProgramServiceRevenueAmt019635
IRS990/CYRevenuesLessExpensesAmt0107074
IRS990/CYSalariesCompEmpBnftPaidAmt077558
IRS990/CYTotalExpensesAmt0125697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OTR ADOPT IMPACTS VACANT, DILAPIDATED HISTORIC BUILDINGS IN CINCINNATI NEIGHBORHOODS, HELPING TO ENSURE THESE BUILDINGS ARE PRESERVED FOR FUTURE GENERATIONS AND BROUGHT OUT OF THE CYCLE OF ABANDONMENT AND BLIGHT. OTR ADOPT HAS DONE THIS THROUGH A COMBINATION OF WORKING TO GAIN SITE CONTROL, CLEAR TITLE, STABILIZE STRUCTURAL DEFICIENCIES, AND ULTIMATELY TRANSFER THE BUILDINGS TO NEW OWNERS WHO COMMIT TO FIXING THEM UP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01411
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01411
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04753
IRS990/FeesForServicesLegalGrp/TotalAmt04753
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02910
IRS990/FeesForServicesOtherGrp/TotalAmt02910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY KLINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES UBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TWEEDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY SCHWAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286031
IRS990/GrossRentsGrp/RealAmt053097
IRS990/GrossSalesOfInventoryAmt0179054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt01901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0322660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144728
IRS990/LandBldgEquipCostOrOtherBssAmt0157204
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt030268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve Cincinnatis architectural heritage
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187770
IRS990/NetAssetsOrFundBalancesBOYAmt0360804
IRS990/NetAssetsOrFundBalancesEOYAmt0467878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022829
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06905
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037822
IRS990/OtherAssetsTotalGrp/EOYAmt024208
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Architectual & Engineering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02561
IRS990/OtherExpensesGrp/ProgramServicesAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt25527
IRS990/OtherExpensesGrp/ProgramServicesAmt35599
IRS990/OtherExpensesGrp/TotalAmt02561
IRS990/OtherExpensesGrp/TotalAmt11632
IRS990/OtherExpensesGrp/TotalAmt25527
IRS990/OtherExpensesGrp/TotalAmt35599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt08539
IRS990/PayrollTaxesGrp/TotalAmt012558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY KLINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income-tax credits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051960
IRS990/PYOtherRevenueAmt0305927
IRS990/PYProgramServiceRevenueAmt010920
IRS990/PYRevenuesLessExpensesAmt0213229
IRS990/PYSalariesCompEmpBnftPaidAmt072827
IRS990/PYTotalExpensesAmt0124787
IRS990/PYTotalRevenueAmt0338016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Non-Refundable Downpayment by Potential buyer 2015: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144920
IRS990ScheduleA/InvestmentIncomeCYPct00.12770
IRS990ScheduleA/InvestmentIncomePYPct00.10430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0988768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099037
IRS990ScheduleA/Total509Grp/TotalAmt0988768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134688
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Interest in Buildings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow-Extra Security Deposit for construction loan-expected to get 100% back
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rent/Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA WAS USED TO DETERMINE SALARIES. WE KNOW THE GENERAL SALARIES OF OTHER NON-PROFIT EMPLOYEES IN OVER-THE-RHINE, SUCH AS 3CDC AND OVER-THE-RHINE COMMUNITY HOUSING. OTR ADOPT'S PROJECT MANAGER SALARY WAS COMPARABLE TO THE SALARY OF A PROJECT MANAGER AT OTR COMMUNITY HOUSING, AND FAR LESS THAN THE SALARY OF THE AVERAGE 3CDC EMPLOYEE. THE EXECUTIVE DIRECTOR'S SALARY IS ALMOST CERTAINLY LESS THAN ANY OTHER EXECUTIVE DIRECTOR OF A NON PROFIT IN OVER-THE-RHINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are retained dating back to the first day of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gain on sale of property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Acquisition expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Legal fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Real estate taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Various Tax Credit Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid interest in buildings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rent deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Escrow Central Parkway
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CDF loan 1620 Walnut
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CDF loan 1702 central parkway
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Unearned Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Historical Tax Consulting 1205. 1205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Municipal Fees & Fines 1874. 1874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Parking 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll Processing Fee 807. 549. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Bank Charges 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Workers Compensation 4697. 3194. 1503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Real Estate Agent Fees 1763. 1763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Other Admin Expenses 1220. 0. 1220. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552326
IRS990/TotalAssetsEOYAmt0661898
IRS990/TotalAssetsGrp/BOYAmt0552326
IRS990/TotalAssetsGrp/EOYAmt0661898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,898
Liabilities
$194,020
Net assets
$467,878
Revenue
$232,771
Expenses
$125,697
Net income
$107,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.73$0.17$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.39$0.76$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.33$0.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.22$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.23$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.34$0.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00