Civic Intelligence

Berea Community Development Corporation

EIN 20-1152486 • 501(c)3 • Berea, OH

Profile

Community and economic development.

535 Wyleswood DriveBerea, OH 44017

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$123,672

Down $29,223 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$123,672

Down $29,223 (-19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$102,465

Down $89,804 (-47%) from 2023

Expenses

Down

$135,788

Down $26,772 (-16%) from 2023

Net Income

Down

-$33,323

Down $63,032 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $87,388Liabilities 2010: $2,804Net Assets 2010: $84,5842010Assets 2011: $119,263Liabilities 2011: $663Net Assets 2011: $118,6002011Assets 2012: $100,844Liabilities 2012: $5,219Net Assets 2012: $95,6252012Assets 2013: $93,298Liabilities 2013: $0Net Assets 2013: $93,2982013Assets 2014: $75,718Liabilities 2014: $0Net Assets 2014: $75,7182014Assets 2015: $20,106Liabilities 2015: $0Net Assets 2015: $20,1062015Assets 2016: $15,140Liabilities 2016: $0Net Assets 2016: $15,1402016Assets 2017: $33,890Liabilities 2017: $0Net Assets 2017: $33,8902017Assets 2018: $30,834Liabilities 2018: $0Net Assets 2018: $30,8342018Assets 2019: $24,509Liabilities 2019: $0Net Assets 2019: $24,5092019Assets 2020: $82,235Liabilities 2020: $0Net Assets 2020: $82,2352020Assets 2021: $108,480Liabilities 2021: $0Net Assets 2021: $108,4802021Assets 2022: $123,186Liabilities 2022: $0Net Assets 2022: $123,1862022Assets 2023: $152,895Liabilities 2023: $0Net Assets 2023: $152,8952023Assets 2024: $123,672Liabilities 2024: $0Net Assets 2024: $123,6722024

Highlighted filing

2024

Assets$123,672
Liabilities$0
Net Assets$123,672
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $202,703Expenses 2010: $238,753Net Income 2010: -$36,0502010Revenue 2011: $318,337Expenses 2011: $284,321Net Income 2011: $34,0162011Revenue 2012: $231,714Expenses 2012: $254,689Net Income 2012: -$22,9752012Revenue 2013: $230,150Expenses 2013: $232,477Net Income 2013: -$2,3272013Revenue 2014: $3,969Expenses 2014: $21,549Net Income 2014: -$17,5802014Revenue 2015: -$49,595Expenses 2015: $6,017Net Income 2015: -$55,6122015Revenue 2016: $2Expenses 2016: $4,968Net Income 2016: -$4,9662016Revenue 2017: $41,526Expenses 2017: $22,776Net Income 2017: $18,7502017Revenue 2018: $55,507Expenses 2018: $58,563Net Income 2018: -$3,0562018Revenue 2019: $63,968Expenses 2019: $70,293Net Income 2019: -$6,3252019Revenue 2020: $136,403Expenses 2020: $78,677Net Income 2020: $57,7262020Revenue 2021: $124,637Expenses 2021: $98,392Net Income 2021: $26,2452021Revenue 2022: $191,987Expenses 2022: $177,281Net Income 2022: $14,7062022Revenue 2023: $192,269Expenses 2023: $162,560Net Income 2023: $29,7092023Revenue 2024: $102,465Expenses 2024: $135,788Net Income 2024: -$33,3232024

Highlighted filing

2024

Revenue$102,465
Expenses$135,788
Net Income-$33,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$123,672
Liabilities
$0
Net assets
$123,672
Revenue
$102,465
Expenses
$135,788
Net income
-$33,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.02$1.36$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.92$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.92$1.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.25$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.36$0.79$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.64$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.42$0.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.06$0.56
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.04$0.22$0.18
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.30$2.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$2.32$2.55$0.23
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$3.18$2.84$0.34
2010Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$2.03$2.39$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$191,987
Mission and Program Overview

Mission

Community and economic development.

Program Services

DescriptionGrantsExpenses
DINNER TO YOUR DOOR. THIS PROGRAM DELIVERS MEALSTO THE HOMES OF SENIORS AND SHUT-IN RESIDENTS. EACH FRESHLY PREPARED MEAL IS AVAILABLE SEVEN DAYS A WEEK IN THE CITY OF BEREA AREA.$0$177,281
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SMITHBoard MemberPT$0--
DAVID M SMITHBoard MemberPT$0--
NATALIE GUZZOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Berea Community Development Corporation
EIN
20-1152486
Phone
4408264727
Address
535 WYLESWOOD DRIVE, BEREA, OH 44017

Signing Officer

Name
Natalie Guzzo
Title
Treasurer
Phone
2162243417
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pease Bell Cpas LLC
Address
1111 SUPERIOR AVE E STE 2500, CLEVELAND, OH 44114
Preparer
Alexander N Semerano
Phone
2163489600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dinner to your door. Amount: 128,664. Description: program service expense. Amount: 48,617. Total to form 990-ez, line 16: 177,281.”

Form 990-ez Part V, Line 41

“Ohio does not require a complete copy of the form 990-ez to be provided.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE GUZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum02162243417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 WYLESWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076599
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014706
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123186
IRS990EZ/GrossReceiptsAmt0191987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE GUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0177281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0115381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINNER TO YOUR DOOR. THIS PROGRAM DELIVERS MEALSTO THE HOMES OF SENIORS AND SHUT-IN RESIDENTS. EACH FRESHLY PREPARED MEAL IS AVAILABLE SEVEN DAYS A WEEK IN THE CITY OF BEREA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177281
IRS990EZ/TotalProgramServiceExpensesAmt0177281
IRS990EZ/TotalRevenueAmt0191987
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0572476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572476
IRS990ScheduleA/TotalSupportAmt0572502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DINNER TO YOUR DOOR. AMOUNT: 128,664. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 48,617. TOTAL TO FORM 990-EZ, LINE 16: 177,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHIO DOES NOT REQUIRE A COMPLETE COPY OF THE FORM 990-EZ TO BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART V, LINE 41
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162243417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREA COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0201152486
ReturnHeader/Filer/PhoneNum04408264727
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 WYLESWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEASE BELL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE E STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02163489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER N SEMERANO
ReturnHeader/ReturnTs02023-11-14T14:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUZZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits