Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2019 • EIN 80-0672053

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

(513) 237-4449

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$798,845

Flat from 2019

Net Assets

Flat

$515,408

Flat from 2019

Liabilities

Flat

$283,437

Flat from 2019

Revenue And Expenses

Revenue

Flat

$95,002

Flat from 2019

Expenses

Flat

$103,295

Flat from 2019

Net Income

Flat

-$8,293

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$798,845
Liabilities$283,437
Net Assets$515,408
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$95,002
Expenses$103,295
Net Income-$8,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$196,475
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$242,138$406,162▲ $164,024
Land, Buildings, and Equipment, Net$140,519$283,239▲ $142,720
Cash and Non-Interest-Bearing Accounts$245,959$39,940▼ $206,019
Other Notes and Loans Receivable, Net$115,000$7,993▼ $107,007
Total Assets$757,908$798,845▲ $40,937
Other Assets Total$14,292$61,511▲ $47,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,034$171,362▼ $9,672
Other Liabilities$0$107,500▲ $107,500
Deferred Revenue-$4,575-
Total Liabilities$181,034$283,437▲ $102,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,874$515,408▼ $61,466
Total Net Assets Fund Balance$576,874$515,408▼ $61,466
Total Liabilities and Net Assets / Fund Balance$757,908$798,845▲ $40,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,959$23,477$287,436
Land$19,280-$19,280
Other Assets Org$61,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny KlinglerDirectorPT$25,000$25,000
Michael MannDirector-$5,232$5,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,081
Program Service Revenue
$62,674
Investment Income
$-6,880
Other Revenue
$26,127
All Other Contributions
$10,000
Change in Net Assets
$-8,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,192
Other Expenses$31,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,900$2,100$0$42,000
Current Officers, Directors, Trustees, and Key Employees$21,250$3,750$0$25,000
Fees for Services Other$10,153$479$0$10,632
Other Expenses$6,277$0$0$6,277
Payroll Taxes$4,917$259$0$5,176
Fees for Services Accounting$0$3,097$0$3,097
Office Expenses$2,341$123$0$2,464
Fees for Services Legal$2,140$0$0$2,140
Conferences and Meetings$1,739$92$0$1,831
Insurance$720$750$0$1,470
Occupancy$741$39$0$780
Travel$619$33$0$652
Advertising$110$64$0$174
Other Employee Benefits$15$1$0$16
Total Functional Expenses$91,701$11,594$0$103,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,178
Fundraising Gross Income$0
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
Earnest Money Held$107,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
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 from similar organizations was used to determine salaries.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

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

Form 990, Part IX, Line 11G

“Payroll Service Fees 1217. 1156. 61. 0.”

Form 990, Part IX, Line 11G

“Graphic Design 418. 0. 418. 0.”

Form 990, Part IX, Line 11G

“Website Services 475. 475. 0. 0.”

Form 990, Part IX, Line 11G

“HTC Consultant 8034. 8034. 0. 0.”

Form 990, Part IX, Line 11G

“Other Misc Services 488. 488. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Non-Refundable Downpayment by Potential buyer 2015: 1000. Description: Miscellaneous 2018: 472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01472
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01547405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218916
IRS990ScheduleA/Total509Grp/TotalAmt01762223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287436
IRS990ScheduleD/LandGrp/BookValueAmt019280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Interest in Buildings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Joint Ownerships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Earnest Money Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061511
IRS990ScheduleD/TotalLiabilityAmt0107500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data from similar organizations was used to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service Fees 1217. 1156. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graphic Design 418. 0. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Services 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HTC Consultant 8034. 8034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Misc Services 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757908
IRS990/TotalAssetsEOYAmt0798845
IRS990/TotalAssetsGrp/BOYAmt0757908
IRS990/TotalAssetsGrp/EOYAmt0798845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011594

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,845
Liabilities
$283,437
Net assets
$515,408
Revenue
$95,002
Expenses
$103,295
Net income
-$8,293
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
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.10$0.10$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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