Civic Intelligence

Detroit Shoreway Community Development Organization

990 • Fiscal year 2017 • EIN 23-7376130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DSCDO.ORG

View Organization Page

6516 Detroit Ave No 1Cleveland, OH 44102

(216) 961-4242

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$113,591

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,673,625

Up $83,357 (+0.7%) from 2016

Net Assets

Down

$6,465,102

Down $686,936 (-9.6%) from 2016

Liabilities

Up

$6,208,523

Up $770,293 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$3,789,321

Down $117,988 (-3.0%) from 2016

Expenses

Down

$3,812,878

Down $67,204 (-1.7%) from 2016

Net Income

Down

-$23,557

Down $50,784 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,432,754Liabilities 2011: $3,321,774Net Assets 2011: $4,110,9802011Assets 2012: $9,398,134Liabilities 2012: $5,789,643Net Assets 2012: $3,608,4912012Assets 2013: $9,284,161Liabilities 2013: $5,934,027Net Assets 2013: $3,350,1342013Assets 2014: $9,629,676Liabilities 2014: $6,304,110Net Assets 2014: $3,325,5662014Assets 2015: $15,043,808Liabilities 2015: $5,309,688Net Assets 2015: $9,734,1202015Assets 2016: $12,590,268Liabilities 2016: $5,438,230Net Assets 2016: $7,152,0382016Assets 2017: $12,673,625Liabilities 2017: $6,208,523Net Assets 2017: $6,465,1022017Assets 2018: $14,783,315Liabilities 2018: $8,679,863Net Assets 2018: $6,103,4522018Assets 2019: $14,279,851Liabilities 2019: $8,105,321Net Assets 2019: $6,174,5302019Assets 2020: $12,266,164Liabilities 2020: $8,317,650Net Assets 2020: $3,948,5142020Assets 2021: $12,147,856Liabilities 2021: $7,594,113Net Assets 2021: $4,553,7432021Assets 2022: $11,325,935Liabilities 2022: $7,716,324Net Assets 2022: $3,609,6112022Assets 2023: $10,752,419Liabilities 2023: $23,958,132Net Assets 2023: -$13,205,7132023Assets 2024: $10,831,291Liabilities 2024: $25,056,465Net Assets 2024: -$14,225,1742024

Highlighted filing

2017

Assets$12,673,625
Liabilities$6,208,523
Net Assets$6,465,102
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,465,7482011Expenses 2012: $4,140,6162012Revenue 2013: $3,202,959Expenses 2013: $3,538,032Net Income 2013: -$335,0732013Revenue 2014: $3,386,208Expenses 2014: $3,352,346Net Income 2014: $33,8622014Revenue 2015: $11,648,851Expenses 2015: $6,600,733Net Income 2015: $5,048,1182015Revenue 2016: $3,907,309Expenses 2016: $3,880,082Net Income 2016: $27,2272016Revenue 2017: $3,789,321Expenses 2017: $3,812,878Net Income 2017: -$23,5572017Revenue 2018: $3,591,260Expenses 2018: $3,952,910Net Income 2018: -$361,6502018Revenue 2019: $3,302,165Expenses 2019: $3,231,087Net Income 2019: $71,0782019Revenue 2020: $2,371,139Expenses 2020: $4,597,155Net Income 2020: -$2,226,0162020Revenue 2021: $2,889,182Expenses 2021: $2,448,080Net Income 2021: $441,1022021Revenue 2022: $2,455,953Expenses 2022: $3,400,085Net Income 2022: -$944,1322022Revenue 2023: $3,211,836Expenses 2023: $6,477,650Net Income 2023: -$3,265,8142023Revenue 2024: $2,646,514Expenses 2024: $3,605,975Net Income 2024: -$959,4612024

Highlighted filing

2017

Revenue$3,789,321
Expenses$3,812,878
Net Income-$23,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,811,454
Mission and Program Overview

Mission

Through collaboration, detroit shoreway community development organization guides the physical, economic and social development of the detroit shoreway neighborhood toward an improved quality of life.

Commercial and residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,584,486$5,458,952▼ $125,534
Other Notes and Loans Receivable, Net$4,561,638$4,041,763▼ $519,875
Accounts Receivable$1,172,476$1,831,454▲ $658,978
Cash and Non-Interest-Bearing Accounts$732,775$710,410▼ $22,365
Pledges and Grants Receivable$93,863$433,215▲ $339,352
Savings and Temporary Cash Investments$231,671$269,325▲ $37,654
Prepaid Expenses and Deferred Charges$1,175$20,143▲ $18,968
Intangible Assets$10,391$9,058▼ $1,333
Investments Program Related$-688,702$-1,395,088▼ $706,386
Total Assets$12,590,268$12,673,625▲ $83,357
Other Assets Total$890,495$1,294,393▲ $403,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,700,903$4,786,954▲ $86,051
Accounts Payable and Accrued Expenses$707,609$1,319,754▲ $612,145
Escrow Account Liability$29,718$101,815▲ $72,097
Total Liabilities$5,438,230$6,208,523▲ $770,293
Net Assets / Fund Balance
Unrestricted Net Assets$7,125,145$6,419,857▼ $705,288
Temporarily Rstr Net Assets$26,893$45,245▲ $18,352
Total Net Assets Fund Balance$7,152,038$6,465,102▼ $686,936
Total Liabilities and Net Assets / Fund Balance$12,590,268$12,673,625▲ $83,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,017,024$1,614,929$6,631,953
Equipment$408,483$408,997$817,480
Land$31,900-$31,900
Leasehold Improvements$1,545$1,544$3,089
Other Assets Org$1,294,393--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey RamseyExecutive DirectorFT$103,922$9,669$113,591
Sharon ParksCFOFT$86,207$12,243$98,450

Board Members and Trustees

NameTitle
Joe TegreeneChair
Patty JurcaVice Chair
Angela Raffa-keelingTrustee
Anna PerlmutterTrustee
Camilo VillaTrustee
Christina ZnidarsicTrustee
Dan BushTrustee
Dan MccormickTrustee
Dan PetricigTrustee
Dean VanfaroweTrustee
Edwardo MunozTrustee
Fr Richard RaschTrustee
Gloria FerrisTrustee
Heather LazarTrustee
Lee FieldsTrustee
Millie CaraballoTrustee
Moneeke DavisTrustee
Teresa MccurryTrustee
Donna GonyonSecretary
Chris WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,260
Program Service Revenue
$936,582
Investment Income
$119,082
Other Revenue
$933,397
All Other Contributions
$834,395
Change in Net Assets
$-23,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,631
Salaries, Compensation, and Employee Benefits$1,862,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,853$122,840-$1,397,693
Depreciation Depletion$206,786$27,313-$234,099
Current Officers, Directors, Trustees, and Key Employees$194,866$17,175-$212,041
Occupancy$144,202$12,873-$157,075
Payroll Taxes$109,584$6,374-$115,958
Other Employee Benefits$102,855$7,312-$110,167
Fees for Services Other$91,321--$91,321
All Other Expenses$76,886$10,369-$87,255
Fees for Services Management$82,751--$82,751
Office Expenses$65,381$10,365-$75,746
Other Expenses$42,654$11,663-$54,317
Interest$37,898$1,566-$39,464
Fees for Services Accounting$5,196$22,304-$27,500
Pension Plan Contributions$24,700$1,688-$26,388
Insurance$22,776$3,499-$26,275
Advertising$17,455--$17,455
Travel$5,459$188-$5,647
Conferences and Meetings$1,293$57-$1,350
Total Functional Expenses$3,557,292$255,586$0$3,812,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,578
Fundraising Direct Expenses$22,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$124,878$83,578$3,176$80,402
Total Events$124,878$83,578$22,133$61,445
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization - detroit shoreway membership is comprised of residents, entrepreneurs, and business owners. Membership benefits include subscription to quarterly newsletters, advance notice of events and fundraising opportunities, invitations to promote business/services at dscdo-sponsored events, premium placement in business directory, and free link to detroit shoreway website.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - a draft copy of form 990 is e-mailed to the cfo for review and comment prior to filing. A copy of the return is also e-mailed to board members.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the board of directors' agreement is required to be signed with every board position appointment or renewal, and all potential conflicts of interest must be disclosed annually.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detroit Shoreway Community Development
EIN
23-7376130
Phone
2169614242
Address
6516 DETROIT AVE NO 1, CLEVELAND, OH 44102

Signing Officer

Name
Jeffrey Ramsey
Title
Executive Director
Phone
2169614242
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ramsey
Formed
1976
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
52
Volunteers
50

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds arrangement - the organization holds funds for some of its residents and business members and records a liability on its balance sheet.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income taxes on unrelated business income, if any, are provided at the applicable rates on income for financial reporting purposes. Dscdo has adopted the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2017, dscdo had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Dscdo's income tax filings are subject to audit by various taxing authorities which is usually three years from filing. In evaluating its activities, dscdo believes its position on tax-exempt status is current based on current facts and circumstances. Dscdo has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA PERLMUTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm11MONEEKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE TEGREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARDO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA GONYON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON PARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt022133
IRS990/FundraisingGrossIncomeAmt083578
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0181529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119082
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061445
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,673,625
Liabilities
$6,208,523
Net assets
$6,465,102
Revenue
$3,789,321
Expenses
$3,812,878
Net income
-$23,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$25.1$14.2$2.65$3.61$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.8$24.0$13.2$3.21$6.48$3.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$7.72$3.61$2.46$3.40$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.1$7.59$4.55$2.89$2.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.32$3.95$2.37$4.60$2.23
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.11$6.17$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.8$8.68$6.10$3.59$3.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.21$6.47$3.79$3.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.44$7.15$3.91$3.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.31$9.73$11.6$6.60$5.05
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.30$3.33$3.39$3.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.93$3.35$3.20$3.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.79$3.61$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.32$4.11$4.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits