Civic Intelligence

Ccac Holding Corporation

EIN 88-1755373 • 501(c)3 • Cincinnati, OH

Profile

The Organization was formed to participate in a New Markets Tax Credit (NMTC) transaction entered into to help fund the construction and ownership of a new facility for the benefit of the Clifton Cultural Arts Center.

PO Box 20041Cincinnati, OH 45220

cliftonculturalarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3452%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,199,821

Down $858,466 (-7.1%) from 2023

Liabilities

Down

$10,185,350

Down $1,778,676 (-15%) from 2023

Net Assets

Up

$1,014,471

Up $920,210 (+976%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$1,398,583

Up $1,359,209 (+3452%) from 2023

Expenses

Up

$428,766

Up $428,766 from 2023

Net Income

Up

$969,817

Up $930,443 (+2363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2022: $10,711,194Liabilities 2022: $10,749,907Net Assets 2022: -$38,7132022Assets 2023: $12,058,287Liabilities 2023: $11,964,026Net Assets 2023: $94,2612023Assets 2024: $11,199,821Liabilities 2024: $10,185,350Net Assets 2024: $1,014,4712024

Highlighted filing

2024

Assets$11,199,821
Liabilities$10,185,350
Net Assets$1,014,471
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $299Expenses 2022: $195,012Net Income 2022: -$194,7132022Revenue 2023: $39,374Expenses 2023: $0Net Income 2023: $39,3742023Revenue 2024: $1,398,583Expenses 2024: $428,766Net Income 2024: $969,8172024

Highlighted filing

2024

Revenue$1,398,583
Expenses$428,766
Net Income$969,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,199,821
Liabilities
$10,185,350
Net assets
$1,014,471
Revenue
$1,398,583
Expenses
$428,766
Net income
$969,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.2$1.01$1.40$0.43$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.1$12.0$0.09$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.04$0.00$0.20$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,398,583
Mission and Program Overview

Mission

The Organization was formed to participate in a New Markets Tax Credit (NMTC) transaction entered into to help fund the construction and ownership of a new facility for the benefit of the Clifton Cultural Arts Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,908$10,877,820▲ $10,342,912
Cash and Non-Interest-Bearing Accounts$235,279$196,801▼ $38,478
Savings and Temporary Cash Investments$2,343,614$125,200▼ $2,218,414
Accounts Receivable$124,167--
Total Assets$12,058,287$11,199,821▼ $858,466
Other Assets Total$8,820,319--
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,185,000$10,185,000→ $0
Other Liabilities$46,831--
Accounts Payable and Accrued Expenses$1,732,195$350▼ $1,731,845
Total Liabilities$11,964,026$10,185,350▼ $1,778,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,261$1,014,471▲ $920,210
Total Net Assets Fund Balance$94,261$1,014,471▲ $920,210
Total Liabilities and Net Assets / Fund Balance$12,058,287$11,199,821▼ $858,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,232,742$325,367$10,558,109
Land$534,908-$534,908
Equipment$110,170$12,951$123,121
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Matt BourgeoisDirector
Patrice Eby BurkeDirector
Patricia CottinghamDirector
Mary NeyerExecutive Director
Barbara SferraSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,958
Program Service Revenue
$102,000
Investment Income
$135
Other Revenue
$10,490
Change in Net Assets
$969,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,766
Total Fundraising Expense$27,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,369$27,671$27,671$276,711
Other Expenses$0$30,000$0$30,000
Total Functional Expenses$221,369$179,726$27,671$428,766
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Ccac Holding Corporation
EIN
88-1755373
Phone
5134972860
Address
PO BOX 20041, Cincinnati, OH 45220

Signing Officer

Name
Mary Neyer
Title
Executive Director
Phone
5134972860
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Neyer
Formed
2022
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is provided to all directors before it is filed.”

Pt VI, Line 12C

“Enforcement of conflict of interest policy: Our written policy requires board members to report a potential conflict of interest. Then, the remaining board members discuss it and determine if it is a conflict of interest.”

Pt XI

“Difference in life of building between book and tax.”

Financial Statement Notes

Pt X, Line 2

“Directors do not believe the financial statements include any uncertain tax positions.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NEYER
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

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