Civic Intelligence

Detroit Shoreway Community Development Organization

990 • Fiscal year 2019 • EIN 23-7376130

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

77th percentile

0.57x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.45x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,001

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,279,851

Down $503,464 (-3.4%) from 2018

Net Assets

Up

$6,174,530

Up $71,078 (+1.2%) from 2018

Liabilities

Down

$8,105,321

Down $574,542 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$3,302,165

Down $289,095 (-8.0%) from 2018

Expenses

Down

$3,231,087

Down $721,823 (-18%) from 2018

Net Income

Up

$71,078

Up $432,728 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$14,279,851
Liabilities$8,105,321
Net Assets$6,174,530
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,302,165
Expenses$3,231,087
Net Income$71,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,302,165
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$7,593,709$7,306,598▼ $287,111
Other Notes and Loans Receivable, Net$4,097,469$3,735,694▼ $361,775
Accounts Receivable$1,940,554$2,330,641▲ $390,087
Cash and Non-Interest-Bearing Accounts$1,389,793$1,193,751▼ $196,042
Savings and Temporary Cash Investments$254,236$296,070▲ $41,834
Intangible Assets$7,725$6,392▼ $1,333
Prepaid Expenses and Deferred Charges$76$3,733▲ $3,657
Investments Program Related$-1,630,764$-1,852,139▼ $221,375
Total Assets$14,783,315$14,279,851▼ $503,464
Other Assets Total$1,130,517$1,259,111▲ $128,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,036,054$6,561,054▼ $475,000
Accounts Payable and Accrued Expenses$1,540,332$1,395,325▼ $145,007
Escrow Account Liability$103,477$148,942▲ $45,465
Total Liabilities$8,679,863$8,105,321▼ $574,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,936,345$5,930,505▼ $5,840
Net Assets With Donor Restrictions$167,107$244,025▲ $76,918
Total Net Assets Fund Balance$6,103,452$6,174,530▲ $71,078
Total Liabilities and Net Assets / Fund Balance$14,783,315$14,279,851▼ $503,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,912,230$2,494,765$9,406,995
Equipment$338,432$479,048$817,480
Land$54,700-$54,700
Leasehold Improvements$1,236$1,853$3,089
Other Assets Org$8,135--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey RamseyExecutive DirectorFT$113,001$113,001
Sharon ParksCFOFT$96,198$96,198

Board Members and Trustees

NameTitle
Patty JurcaPresident
Anna PerlmutterVice President
Caitlin LewinsTrustee
Camilo VillaTrustee
Chalana WilliamsTrustee
Christina ZnidarsicTrustee
Dan BushTrustee
Dean Van FaroweTrustee
Donna GonyonTrustee
Edwardo MunozTrustee
Joseph EddyTrustee
Lisa McgovernTrustee
Michael DoudTrustee
Millie CaraballoTrustee
Moneeke DavisTrustee
Rob SommerfeltTrustee
Sara KidnerTrustee
Teresa MccurryTrustee
Terry MetterTrustee
Tim KruegerTrustee
Chris WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,415
Program Service Revenue
$467,092
Investment Income
$114,159
Other Revenue
$949,499
All Other Contributions
$1,028,376
Change in Net Assets
$71,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,252
Salaries, Compensation, and Employee Benefits$1,583,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,039$229,526-$1,078,565
Depreciation Depletion$192,553$27,312-$219,865
Current Officers, Directors, Trustees, and Key Employees$164,680$44,519-$209,199
Occupancy$135,823$19,453-$155,276
Other Employee Benefits$136,655$9,719-$146,374
Fees for Services Other$97,227$34,888-$132,115
Other Expenses$122,516--$122,516
Payroll Taxes$80,610$40,664-$121,274
Fees for Services Management$94,564--$94,564
All Other Expenses$50,623$16,165-$66,788
Office Expenses$33,401$13,781-$47,182
Fees for Services Accounting$5,604$24,056-$29,660
Pension Plan Contributions$26,766$1,657-$28,423
Insurance$16,041$10,314-$26,355
Advertising$17,203$21-$17,224
Travel$5,801$90-$5,891
Conferences and Meetings$1,256$653-$1,909
Interest$600--$600
Total Functional Expenses$2,758,269$472,818$0$3,231,087
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
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
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
Adam Stalder
Title
Interim Executive Director
Phone
2169614242
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Stalder
Formed
1976
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
62
Volunteers
25

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, 2019, 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 691 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN VAN FAROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHALANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN LEWINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MONEEKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY METTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16MILLIE CARABALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARDO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA GONYON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA KIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON PARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0743039
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03302165
IRS990/GrossRentsGrp/RealAmt0285040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010314
IRS990/InsuranceGrp/ProgramServicesAmt016041
IRS990/InsuranceGrp/TotalAmt026355
IRS990/IntangibleAssetsGrp/BOYAmt07725
IRS990/IntangibleAssetsGrp/EOYAmt06392
IRS990/InterestGrp/ProgramServicesAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt0114159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-1630764
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-1852139
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07593709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07306598
IRS990/LandBldgEquipCostOrOtherBssAmt010282264
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATION, DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF THE DETROIT SHOREWAY NEIGHBORHOOD TOWARD AN IMPROVED QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06561054
IRS990/NetAssetsOrFundBalancesBOYAmt06103452
IRS990/NetAssetsOrFundBalancesEOYAmt06174530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0285040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285040
IRS990/NetUnrelatedBusTxblIncmAmt0-127493
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05930505
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0135823
IRS990/OccupancyGrp/TotalAmt0155276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013781
IRS990/OfficeExpensesGrp/ProgramServicesAmt033401
IRS990/OfficeExpensesGrp/TotalAmt047182
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt1241782
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15520
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849039
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026766
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390

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Filings

Displayed year

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

Open filing
Assets
$14,279,851
Liabilities
$8,105,321
Net assets
$6,174,530
Revenue
$3,302,165
Expenses
$3,231,087
Net income
$71,078
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