Civic Intelligence

St. Clair Superior Development Corporation

990 • Fiscal year 2021 • EIN 34-1238020

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.STCLAIRSUPERIOR.ORG
3615 Superior Avenue Suite 3101 BCleveland, OH 44114

(216) 881-0644

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$452,571

Down $75,168 (-14%) from 2020

Net Assets

Up

$275,802

Up $24,258 (+9.6%) from 2020

Liabilities

Down

$176,769

Down $99,426 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$220,183

Up $95,167 (+76%) from 2020

Expenses

Down

$206,057

Down $55,855 (-21%) from 2020

Net Income

Up

$14,126

Up $151,022 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2021

Assets$452,571
Liabilities$176,769
Net Assets$275,802
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2021

Revenue$220,183
Expenses$206,057
Net Income$14,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$220,183
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
Other Notes and Loans Receivable, Net$242,347$215,738▼ $26,609
Cash and Non-Interest-Bearing Accounts$238,815$207,048▼ $31,767
Pledges and Grants Receivable$20,544$15,000▼ $5,544
Land, Buildings, and Equipment, Net$16,229$13,085▼ $3,144
Prepaid Expenses and Deferred Charges$0$800▲ $800
Total Assets$518,835$452,571▼ $66,264
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,995$149,974▼ $21
Other Liabilities$44,300$0▼ $44,300
Accounts Payable and Accrued Expenses$61,968$25,906▼ $36,062
Deferred Revenue$896$889▼ $7
Total Liabilities$257,159$176,769▼ $80,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,867$285,000▲ $11,133
Net Assets Without Donor Restrictions$-12,191$-9,198▲ $2,993
Total Net Assets Fund Balance$261,676$275,802▲ $14,126
Total Liabilities and Net Assets / Fund Balance$518,835$452,571▼ $66,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,713$16,086$19,799
Land$9,372-$9,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy TaylorExecutive DirectorFT$13,189$13,189

Board Members and Trustees

NameTitle
August FlukerPresident
Michael WhiteVice President
Audra JonesBoard Member
Brittany WatkinsBoard Member
Bryan MaukBoard Member
Christopher LukenBoard Member
Claire BillingsleyBoard Member
Dave BreenBoard Member
Denise Polverine-manoloffBoard Member
Jennifer ChandlerBoard Member
Leon WilsonBoard Member
Lisa WongBoard Member
Michael SeringBoard Member
Nicole McgeeBoard Member
Patricia AntoineBoard Member
Roscoe MorganBoard Member
Johnny WuSecretary
James BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,321
Program Service Revenue
$16,024
Investment Income
$17,838
Other Revenue
$0
All Other Contributions
$115,041
Change in Net Assets
$14,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,825
Total Revenue per Audited Statements
$227,008
Total Revenue per Form 990
$220,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,740
Other Expenses$75,317
Total Fundraising Expense$9,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,319$20,718$5,651$103,688
Fees for Services Other$39,161$1,383$1,368$41,912
Other Employee Benefits$9,011$4,159$693$13,863
Current Officers, Directors, Trustees, and Key Employees-$13,189-$13,189
Occupancy$7,635$3,523$587$11,745
Interest-$7,313-$7,313
Insurance$3,348$1,546$258$5,152
Depreciation Depletion$2,044$943$157$3,144
Office Expenses$279$828$138$1,245
Advertising$644$297$49$990
Other Expenses$280$135$33$135
Travel$6--$6
Total Functional Expenses$141,934$55,052$9,071$206,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,882
Expenses per Audited Statements$206,057
Total Expenses per Form 990$206,057
Expenses Not Reported on Form 990$6,825
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
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
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 SUITE 3101 B, CLEVELAND, OH 44114

Signing Officer

Name
Jeremy Taylor
Title
Executive Director
Phone
2168810644
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Taylor
Formed
1982
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
18

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

“Professional fees: program service expenses 39,161. Management and general expenses 1,383. Fundraising expenses 1,368. Total expenses 41,912.”

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 organizations 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 organizations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2021 and 2020, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0275802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt03523
IRS990/OccupancyGrp/ProgramServicesAmt07635
IRS990/OccupancyGrp/TotalAmt011745
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt01245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013863
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt01777
IRS990/OtherExpensesGrp/ProgramServicesAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0JEREMY TAYLOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
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/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.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068967
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt075571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010873
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IRS990/PYSalariesCompEmpBnftPaidAmt0145473
IRS990/PYTotalExpensesAmt0221044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551555
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547282
IRS990ScheduleA/TotalSupportAmt02595734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06825
IRS990ScheduleD/DonatedServicesUseFcltsAmt06825
IRS990ScheduleD/EquipmentGrp/BookValueAmt03713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019799

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,571
Liabilities
$176,769
Net assets
$275,802
Revenue
$220,183
Expenses
$206,057
Net income
$14,126
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
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