Civic Intelligence

St. Clair Superior Development Corporation

990 • Fiscal year 2018 • EIN 34-1238020

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 21, 2020

Organization ProfileWWW.STCLAIRSUPERIOR.ORG
3615 Superior AvenueCleveland, OH 44114

(216) 881-0644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$959,648

Down $8,347 (-0.9%) from 2017

Net Assets

Up

$637,671

Up $21,351 (+3.5%) from 2017

Liabilities

Down

$321,977

Down $29,698 (-8.4%) from 2017

Revenue And Expenses

Revenue

Down

$643,699

Down $1,036,670 (-62%) from 2017

Expenses

Down

$581,256

Down $862,845 (-60%) from 2017

Net Income

Down

$62,443

Down $173,825 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,442,047Liabilities 2014: $382,702Net Assets 2014: $1,059,3452014Assets 2015: $1,126,319Liabilities 2015: $470,335Net Assets 2015: $655,9842015Assets 2016: $998,317Liabilities 2016: $484,936Net Assets 2016: $513,3812016Assets 2017: $967,995Liabilities 2017: $351,675Net Assets 2017: $616,3202017Assets 2018: $1,204,120Liabilities 2018: $351,700Net Assets 2018: $852,4202018Assets 2018: $959,648Liabilities 2018: $321,977Net Assets 2018: $637,6712018Assets 2019: $688,408Liabilities 2019: $299,968Net Assets 2019: $388,4402019Assets 2020: $527,739Liabilities 2020: $276,195Net Assets 2020: $251,5442020Assets 2021: $452,571Liabilities 2021: $176,769Net Assets 2021: $275,8022021Assets 2022: $693,766Liabilities 2022: $249,131Net Assets 2022: $444,6352022Assets 2023: $760,920Liabilities 2023: $269,710Net Assets 2023: $491,2102023Assets 2024: $969,543Liabilities 2024: $238,262Net Assets 2024: $731,2812024

Highlighted filing

2018

Assets$959,648
Liabilities$321,977
Net Assets$637,671
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,657,746Expenses 2014: $1,148,831Net Income 2014: $508,9152014Revenue 2015: $1,475,246Expenses 2015: $1,878,607Net Income 2015: -$403,3612015Revenue 2016: $1,558,716Expenses 2016: $1,701,603Net Income 2016: -$142,8872016Revenue 2017: $1,680,369Expenses 2017: $1,444,101Net Income 2017: $236,2682017Revenue 2018: $1,680,600Expenses 2018: $1,444,500Net Income 2018: $236,1002018Revenue 2018: $643,699Expenses 2018: $581,256Net Income 2018: $62,4432018Revenue 2019: $122,658Expenses 2019: $395,600Net Income 2019: -$272,9422019Revenue 2020: $125,016Expenses 2020: $261,912Net Income 2020: -$136,8962020Revenue 2021: $220,183Expenses 2021: $206,057Net Income 2021: $14,1262021Revenue 2022: $527,565Expenses 2022: $354,494Net Income 2022: $173,0712022Revenue 2023: $462,612Expenses 2023: $416,037Net Income 2023: $46,5752023Revenue 2024: $752,663Expenses 2024: $512,592Net Income 2024: $240,0712024

Highlighted filing

2018

Revenue$643,699
Expenses$581,256
Net Income$62,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 21, 2020
Return Version
2018v3.2
Gross Receipts
$643,699
Mission and Program Overview

Mission

Our vision is to be an inclusive community of neighborhoods that strengthens cleveland through cultural, economic, and physical connections. Our mission is to; unite people, expand opportunity and build livable, healthy and attractive places.

Our vision is to be an inclusive community of neighborhoods that strengthens cleveland through cultural, economic, and physical connections. Our mission is to unite people, expand opportunity, and build livable, healthy, and attractive places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,979$408,075▲ $12,096
Other Notes and Loans Receivable, Net-$270,000-
Pledges and Grants Receivable$487,436$267,148▼ $220,288
Land, Buildings, and Equipment, Net$20,902$13,224▼ $7,678
Prepaid Expenses and Deferred Charges$334$301▼ $33
Total Assets$906,401$959,648▲ $53,247
Other Assets Total$1,750$900▼ $850
Liabilities
Accounts Payable and Accrued Expenses$184,387$162,617▼ $21,770
Mortgage Notes Payable Secured by Investment Property$149,584$149,584→ $0
Unsecured Notes Loans Payable$50,000--
Deferred Revenue-$9,776-
Total Liabilities$383,971$321,977▼ $61,994
Net Assets / Fund Balance
Unrestricted Net Assets$-174,570$324,171▲ $498,741
Temporarily Rstr Net Assets$697,000$313,500▼ $383,500
Total Net Assets Fund Balance$522,430$637,671▲ $115,241
Total Liabilities and Net Assets / Fund Balance$906,401$959,648▲ $53,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,852$65,478$74,330
Land$4,372-$4,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FlemingExecutive DirectorFT$118,945$118,945

Board Members and Trustees

NameTitle
Lee LazarPresident
Randal SliferVice President
Hasaan NilesBoard Member
Jennifer ChandlerBoard Member
Karen PerkowskiBoard Member
Laura RayburnBoard Member
Lisa WongBoard Member
Marie ScaliaBoard Member
Michael SeringBoard Member
Patricia AntoineBoard Member
Ruth Rachel PrzybojewskiBoard Member
Johnny WuSecretary
Paul EtzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,074
All Other Contributions
$604,625
Change in Net Assets
$62,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,300
Total Revenue per Audited Statements
$664,999
Total Revenue per Form 990
$643,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,561
Other Expenses$182,695
Total Fundraising Expense$53,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,346$13,284$20,318$183,948
Current Officers, Directors, Trustees, and Key Employees$88,019$19,031$11,894$118,944
Other Employee Benefits$75,288$10,207$10,174$95,669
Fees for Services Other$41,223$15,848$1,734$58,805
Occupancy$20,044$3,019$1,888$24,951
Fees for Services Accounting$10,151$12,091$1,323$23,565
Interest-$10,529-$10,529
Insurance$7,311$1,580$988$9,879
Depreciation Depletion$5,682$1,228$768$7,678
Office Expenses$1,562$323$202$2,087
Travel$995$50$31$1,076
Advertising$712$59-$771
Other Expenses$239$404$109$643
Conferences and Meetings$162$17$121$300
Information Technology$155$34$21$210
All Other Expenses$74$8$10$92
Total Functional Expenses$438,809$89,224$53,223$581,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,556
Expenses per Audited Statements$581,256
Total Expenses per Form 990$581,256
Expenses Not Reported on Form 990$21,300
Expenses Not Reported on Financial Statements$0
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
No
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

“Each member of the board of directors was provided with a copy of the form 990 to review. Additionally, each member was given a deadline to submit any changes to the form 990. After the deadline given to the members of the board of directors, the form 990 was filed.”

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

“St. Clair superior development corporation maintains a code of regulations that includes a conflict of interest policy. Members of the board of directors remove themselves physically from any discussions or voting upon actions where a perceived or actual conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“The code of regulations of st. Clair superior development corporation defines the hiring of the executive director. The executive committee of the board of directors is responsible for researching industry standards and pay scale. An annual review of performance is conducted by the executive committee. Actions of the directors involving any change in the terms of the employement of the executive director shall require a majority vote of the directors holding office at that time.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents are available to the public to inspect in the office.”

Filing and Contact Details

Filer

Filer Name
St Clair Superior Development
EIN
34-1238020
Phone
2168810644
Address
3615 SUPERIOR AVENUE, CLEVELAND, OH 44114

Signing Officer

Name
Paul Etzler
Title
Treasurer
Phone
2168810644
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Etzler
Formed
1982
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
13

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal fees: program service expenses 15,177. Management and general expenses 5,835. Fundraising expenses 638. Total expenses 21,650. Misc expense: program service expenses 320. Management and general expenses 123. Fundraising expenses 13. Total expenses 456. Consulting expense: program service expenses 24,381. Management and general expenses 9,373. Fundraising expenses 1,026. Total expenses 34,780. Payroll service fees: program service expenses 1,345. Management and general expenses 517. Fundraising expenses 57. Total expenses 1,919.”

FORM 990, PART XI, LINE 9:

“Upcycle parts shop formation 52,798.”

Form 990, Item B

“Due to staffing and governance changes, final year-end accounting data was not available at the time of the initial filing. The current ammendment of form 990 discloses the financial position of st. Clair superior development corporation as of 12/31/2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) and is classified as an organization not a "private foundation" as defined in section 509(a) of the internal revenue code. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2018 and 2017, the organization has no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax position will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR VISION IS TO BE AN INCLUSIVE COMMUNITY OF NEIGHBORHOODS THAT STRENGTHENS CLEVELAND THROUGH CULTURAL, ECONOMIC, AND PHYSICAL CONNECTIONS. OUR MISSION IS TO UNITE PEOPLE, EXPAND OPPORTUNITY, AND BUILD LIVABLE, HEALTHY, AND ATTRACTIVE PLACES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0712
IRS990/AdvertisingGrp/TotalAmt0771
IRS990/AllOtherContributionsAmt0604625
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074
IRS990/AllOtherExpensesGrp/TotalAmt092
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL ETZLER
IRS990/BooksInCareOfDetail/PhoneNum02168810644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0395979
IRS990/CashNonInterestBearingGrp/EOYAmt0408075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0121
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182695
IRS990/CYOtherRevenueAmt039074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062443
IRS990/CYSalariesCompEmpBnftPaidAmt0398561
IRS990/CYTotalExpensesAmt0581256
IRS990/CYTotalFundraisingExpenseAmt053223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09776
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0768
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05682
IRS990/DepreciationDepletionGrp/TotalAmt07678
IRS990/Desc0COMMUNITY DEVELOPMENT PROGRAMS COMMUNITY INVOLVEMENT EFFORTS STRIVE TO CONNECT RESIDENTS TO RESOURCES AND EACH OTHER. THE ST. CLAIR SUPERIOR DEVELOPMENT CORPORATION HAS HELPED FACILITATE COMMUNITY GROUPS ORGANIZING NEIGHBORHOOD MEETINGS, NEIGHBORHOOD CLEAN-UPS, COMMUNITY GARDENS, AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01323
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012091
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010151
IRS990/FeesForServicesAccountingGrp/TotalAmt023565
IRS990/FeesForServicesOtherGrp/FundraisingAmt01734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041223
IRS990/FeesForServicesOtherGrp/TotalAmt058805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDAL SLIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY WU
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SERING
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN PERKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH RACHEL PRZYBOJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE SCALIA
IRS990/Form990PartVIISectionAGrp/PersonNm8HASAAN NILES
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA RAYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0643699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155
IRS990/InformationTechnologyGrp/TotalAmt0210
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt07311
IRS990/InsuranceGrp/TotalAmt09879
IRS990/InterestGrp/ManagementAndGeneralAmt010529
IRS990/InterestGrp/TotalAmt010529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013224
IRS990/LandBldgEquipCostOrOtherBssAmt078702
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO BE AN INCLUSIVE COMMUNITY OF NEIGHBORHOODS THAT STRENGTHENS CLEVELAND THROUGH CULTURAL, ECONOMIC, AND PHYSICAL CONNECTIONS. OUR MISSION IS TO UNITE PEOPLE, EXPAND OPPORTUNITY, AND BUILD LIVABLE, HEALTHY, AND ATTRACTIVE PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149584
IRS990/NetAssetsOrFundBalancesBOYAmt0522430
IRS990/NetAssetsOrFundBalancesEOYAmt0637671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01888
IRS990/OccupancyGrp/ManagementAndGeneralAmt03019
IRS990/OccupancyGrp/ProgramServicesAmt020044
IRS990/OccupancyGrp/TotalAmt024951
IRS990/OfficeExpensesGrp/FundraisingAmt0202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt052798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095669
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03642
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt033629
IRS990/OtherExpensesGrp/ProgramServicesAmt13217
IRS990/OtherExpensesGrp/ProgramServicesAmt2239
IRS990/OtherExpensesGrp/TotalAmt037325
IRS990/OtherExpensesGrp/TotalAmt13501
IRS990/OtherExpensesGrp/TotalAmt21283
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EARNED INCOME
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt039074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301
IRS990/PrincipalOfficerNm0PAUL ETZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT PROVIDING COMMERCIAL AND TECHNICAL ASSISTANCE TO BUSINESSES WITHIN OUR SERVICE AREA INCLUDING NEW BUSINESS OPENINGS, BUSINESS RETENTION, BUSINESS EXPANSION, AND BUSINESS-TO-BUSINESS SERVICES. ADDITIONALLY, SCSDC PARTICIPATED IN A LARGE SCALE BUSINESS PLANNING INITIATIVE FOR THE LAKEFRONT ENGAGING THE CITY'S DESIGN AND REVIEW PLANNING SERVICE PROCESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168376
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ENGAGEMENTIN ADDITION TO TRADITIONAL SERVICES, SCSDC EMPLOYED THE ARTS AS A TOOL FOR SOCIAL OUTCOMES INCLUDING BUILDING COMMUNITY TRUST AND INTERPERSONAL CONNECTIONS IN A DIVIDED NEIGHBORHOOD BY HAVING RESIDENTS CREATE A MURAL TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01708909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538298
IRS990/PYOtherRevenueAmt03179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161464
IRS990/PYSalariesCompEmpBnftPaidAmt01012326
IRS990/PYTotalExpensesAmt01550624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01324438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06431986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06256721
IRS990ScheduleA/SubstantialContributorsTotAmt0175265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01324438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06431986
IRS990ScheduleA/TotalSupportAmt06504908
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021300
IRS990ScheduleD/DonatedServicesUseFcltsAmt021300
IRS990ScheduleD/EquipmentGrp/BookValueAmt08852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074330
IRS990ScheduleD/ExpensesNotReportedAmt021300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04372
IRS990ScheduleD/RevenueNotReportedAmt021300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX POSITION WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013224
IRS990ScheduleD/TotalExpensesPerForm990Amt0581256
IRS990ScheduleD/TotalRevenuePerForm990Amt0643699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602556
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,648
Liabilities
$321,977
Net assets
$637,671
Revenue
$643,699
Expenses
$581,256
Net income
$62,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.46$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.53$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.28$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.13$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.12$0.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$1.68$1.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$0.64$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$1.68$1.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.51$1.56$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$1.48$1.88$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$1.66$1.15$0.51