Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2014 • EIN 26-2602995

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.medinacreativehousing.com
1120 North Huntington StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$259,021

Down $30,871 (-11%) from 2013

Net Assets

Up

$181,317

Up $63,277 (+54%) from 2013

Liabilities

Down

$77,704

Down $94,148 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,621,298

Up $173,146 (+12%) from 2013

Expenses

Up

$1,558,021

Up $200,121 (+15%) from 2013

Net Income

Down

$63,277

Down $26,975 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $167,790Liabilities 2012: $140,002Net Assets 2012: $27,7882012Assets 2013: $289,892Liabilities 2013: $171,852Net Assets 2013: $118,0402013Assets 2014: $259,021Liabilities 2014: $77,704Net Assets 2014: $181,3172014Assets 2015: $456,470Liabilities 2015: $125,237Net Assets 2015: $331,2332015Assets 2016: $750,291Liabilities 2016: $266,980Net Assets 2016: $483,3112016Assets 2017: $1,105,378Liabilities 2017: $388,125Net Assets 2017: $717,2532017Assets 2018: $1,352,311Liabilities 2018: $371,874Net Assets 2018: $980,4372018Assets 2019: $1,410,829Liabilities 2019: $389,098Net Assets 2019: $1,021,7312019Assets 2020: $2,322,329Liabilities 2020: $565,393Net Assets 2020: $1,756,9362020Assets 2021: $2,390,635Liabilities 2021: $572,069Net Assets 2021: $1,818,5662021Assets 2022: $2,925,216Liabilities 2022: $1,374,301Net Assets 2022: $1,550,9152022Assets 2023: $2,573,884Liabilities 2023: $1,281,748Net Assets 2023: $1,292,1362023Assets 2024: $2,587,543Liabilities 2024: $1,280,220Net Assets 2024: $1,307,3232024

Highlighted filing

2014

Assets$259,021
Liabilities$77,704
Net Assets$181,317
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,220,5462012Revenue 2013: $1,448,152Expenses 2013: $1,357,900Net Income 2013: $90,2522013Revenue 2014: $1,621,298Expenses 2014: $1,558,021Net Income 2014: $63,2772014Revenue 2015: $1,964,963Expenses 2015: $1,815,047Net Income 2015: $149,9162015Revenue 2016: $2,598,444Expenses 2016: $2,472,751Net Income 2016: $125,6932016Revenue 2017: $3,059,192Expenses 2017: $2,825,250Net Income 2017: $233,9422017Revenue 2018: $3,393,492Expenses 2018: $3,130,308Net Income 2018: $263,1842018Revenue 2019: $3,339,505Expenses 2019: $3,298,211Net Income 2019: $41,2942019Revenue 2020: $3,859,278Expenses 2020: $3,124,073Net Income 2020: $735,2052020Revenue 2021: $3,793,099Expenses 2021: $3,731,469Net Income 2021: $61,6302021Revenue 2022: $3,148,770Expenses 2022: $3,416,421Net Income 2022: -$267,6512022Revenue 2023: $3,543,478Expenses 2023: $3,802,257Net Income 2023: -$258,7792023Revenue 2024: $4,653,735Expenses 2024: $4,638,548Net Income 2024: $15,1872024

Highlighted filing

2014

Revenue$1,621,298
Expenses$1,558,021
Net Income$63,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,638,734
Mission and Program Overview

Mission

Medina creative accessibility provides quality medicaid certified supportive services to individuals with disabilities and those who care for them. Consistent with our commitment to quality, all staff are professionally screened, trained, and insured

The mission of Medina Creative Accessibility MCA is to provide quality Medicaid Certified supportive services for individuals with disabilities and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,512$153,379▼ $40,133
Cash and Non-Interest-Bearing Accounts$90,937$91,174▲ $237
Land, Buildings, and Equipment, Net$5,443$14,468▲ $9,025
Total Assets$289,892$259,021▼ $30,871
Liabilities
Accounts Payable and Accrued Expenses$100,396$63,947▼ $36,449
Mortgage Notes Payable Secured by Investment Property$50,000--
Other Liabilities$21,456$13,757▼ $7,699
Total Liabilities$171,852$77,704▼ $94,148
Net Assets / Fund Balance
Unrestricted Net Assets$118,040$181,317▲ $63,277
Total Net Assets Fund Balance$118,040$181,317▲ $63,277
Total Liabilities and Net Assets / Fund Balance$289,892$259,021▼ $30,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,330$25,896$33,226
Equipment$7,138$2,423$9,561
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dianne Depasquale-HagertyExecutive Director-$101,000$101,000
Paul BigginsAccounting ManagerFT$40,872$40,872

Board Members and Trustees

NameTitle
Michael CarlsonPresident
Ann ReuschVice President
Ronald ZambettiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,023
Program Service Revenue
$1,592,298
Investment Income
$0
Other Revenue
$8,977
All Other Contributions
$13,023
Change in Net Assets
$63,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,802
Other Expenses$290,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,807$230,202-$1,151,009
Payroll Taxes$93,434$23,359-$116,793
Fees for Services Legal-$83,658-$83,658
Occupancy$39,566--$39,566
Insurance$18,100--$18,100
Other Expenses$31,344$12,215-$12,215
All Other Expenses$4,521$7,643-$12,164
Office Expenses-$10,881-$10,881
Depreciation Depletion$3,700--$3,700
Conferences and Meetings-$2,302-$2,302
Fees for Services Other-$2,000-$2,000
Advertising-$1,635-$1,635
Interest-$596-$596
Travel-$33-$33
Total Functional Expenses$1,183,497$374,524$0$1,558,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,757
Loan Payable to MCH-
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 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

Governance Explanations

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

“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive Director and Finance Staff. After approval by management and prior to mailing, Form 990 is presented to the Board of Trustees for approval.”

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

“Conflict of interest statments are updated and reviewed annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluating the salary of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medina Creative Accessibility
EIN
26-2602995
Phone
3305914434
Address
1120 North Huntington Street, Medina, OH 44256

Signing Officer

Name
Diane Depasquale-Hagerty
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-Hagerty
Formed
2007
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
165
Volunteers
82

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald CPA
Phone
3307221944
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073009
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09285
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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/EquipmentGrp/BookValueAmt07138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09561
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable to MCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014468
IRS990ScheduleD/TotalLiabilityAmt013757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive Director and Finance Staff. After approval by management and prior to mailing, Form 990 is presented to the Board of Trustees for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statments are updated and reviewed annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluating the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agencys governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341712565
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183497
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt022040
IRS990/TotalProgramServiceExpensesAmt01183497
IRS990/TotalProgramServiceRevenueAmt01592298
IRS990/TotalRevenueGrp/ExclusionAmt07307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621298
IRS990/TotalVolunteersCnt082
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 Huntington St
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,021
Liabilities
$77,704
Net assets
$181,317
Revenue
$1,621,298
Expenses
$1,558,021
Net income
$63,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.28$1.31$4.65$4.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.29$3.54$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.37$1.55$3.15$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.57$1.82$3.79$3.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.57$1.76$3.86$3.12$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$3.34$3.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$3.39$3.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.39$0.72$3.06$2.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$2.60$2.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.96$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.22