Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2016 • EIN 26-2602995

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.medinacreativehousing.com
232 North Court StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,718

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$750,291

Up $293,821 (+64%) from 2015

Net Assets

Up

$483,311

Up $152,078 (+46%) from 2015

Liabilities

Up

$266,980

Up $141,743 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$2,598,444

Up $633,481 (+32%) from 2015

Expenses

Up

$2,472,751

Up $657,704 (+36%) from 2015

Net Income

Down

$125,693

Down $24,223 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$750,291
Liabilities$266,980
Net Assets$483,311
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,598,444
Expenses$2,472,751
Net Income$125,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,598,444
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
Cash and Non-Interest-Bearing Accounts$320,462$464,718▲ $144,256
Accounts Receivable$110,172$248,233▲ $138,061
Land, Buildings, and Equipment, Net$25,660$32,340▲ $6,680
Total Assets$456,470$750,291▲ $293,821
Other Assets Total$176$5,000▲ $4,824
Liabilities
Accounts Payable and Accrued Expenses$3,825$177,699▲ $173,874
Other Liabilities$121,412$89,281▼ $32,131
Total Liabilities$125,237$266,980▲ $141,743
Net Assets / Fund Balance
Unrestricted Net Assets$331,233$483,311▲ $152,078
Total Net Assets Fund Balance$331,233$483,311▲ $152,078
Total Liabilities and Net Assets / Fund Balance$456,470$750,291▲ $293,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,446$30,798$38,244
Equipment$24,894$9,198$34,092
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dianne Depasquale-HagertyExecutive DirectorFT$122,718$122,718

Board Members and Trustees

NameTitle
Michael CarlsonPresident
Ann ReuschVice President
Ronald ZambettiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,557
Program Service Revenue
$2,580,097
Investment Income
$0
Other Revenue
$790
All Other Contributions
$17,557
Change in Net Assets
$125,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,118
Other Expenses$613,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,681$181,599-$1,729,280
Occupancy$155,846$48,133-$203,979
Payroll Taxes$110,687$19,151-$129,838
All Other Expenses$73,777--$73,777
Office Expenses-$48,644-$48,644
Insurance$24,361--$24,361
Other Expenses$13,633--$13,633
Depreciation Depletion$5,523$2,393-$7,916
Fees for Services Legal-$5,473-$5,473
Conferences and Meetings-$2,750-$2,750
Advertising-$1,703-$1,703
Fees for Services Accounting-$650-$650
Interest-$198-$198
Total Functional Expenses$2,162,057$310,694$0$2,472,751
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$89,281
Accounts Payable MCH, MCA, MCL-
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.”

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

“Conflict of interest statements 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 evaluation the salary of the 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
232 North Court Street, Medina, OH 44256

Signing Officer

Name
Dianne Depasquale-Hagerty
Title
Executive Director
Signed
2017-11-15
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
224

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104531
IRS990ScheduleA/TotalSupportAmt0135718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034092
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable MCH, MCA, MCL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032340
IRS990ScheduleD/TotalLiabilityAmt089281
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements 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 evaluation the salary of the 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 VII, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Medina Creative Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341712565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0750291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017557
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02162057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0266980
IRS990/TotalLiabilitiesGrp/BOYAmt0125237
IRS990/TotalLiabilitiesGrp/EOYAmt0266980
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IRS990/TotalOtherCompensationAmt021246
IRS990/TotalProgramServiceExpensesAmt02162057
IRS990/TotalProgramServiceRevenueAmt02580097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02580887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02598444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750291
IRS990/TotReportableCompRltdOrgAmt0101472
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 Huntington St
IRS990/USAddress/CityNm0Medina
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.medinacreativehousing.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Depasquale-Hagerty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medina Creative Accessibility
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0262602995
ReturnHeader/Filer/PhoneNum03305914434
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 North Court Street
ReturnHeader/Filer/USAddress/CityNm0Medina
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.215.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,291
Liabilities
$266,980
Net assets
$483,311
Revenue
$2,598,444
Expenses
$2,472,751
Net income
$125,693
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits