Civic Intelligence

St. Clair Superior Development Corporation

990 • Fiscal year 2023 • EIN 34-1238020

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.STCLAIRSUPERIOR.ORG
6413 St Clair AveCleveland, OH 44013

(216) 881-0644

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,074

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$760,920

Up $67,154 (+9.7%) from 2022

Net Assets

Up

$491,210

Up $46,575 (+10%) from 2022

Liabilities

Up

$269,710

Up $20,579 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$462,612

Down $64,953 (-12%) from 2022

Expenses

Up

$416,037

Up $61,543 (+17%) from 2022

Net Income

Down

$46,575

Down $126,496 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$760,920
Liabilities$269,710
Net Assets$491,210
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$462,612
Expenses$416,037
Net Income$46,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$462,612
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$377,902$503,690▲ $125,788
Other Notes and Loans Receivable, Net$190,413$166,583▼ $23,830
Land, Buildings, and Equipment, Net$36,424$32,907▼ $3,517
Pledges and Grants Receivable$52,547$25,780▼ $26,767
Prepaid Expenses and Deferred Charges$2,715--
Total Assets$693,766$760,920▲ $67,154
Other Assets Total$33,765$31,960▼ $1,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,229$126,892▼ $4,337
Accounts Payable and Accrued Expenses$93,445$119,846▲ $26,401
Other Liabilities$24,457$22,972▼ $1,485
Total Liabilities$249,131$269,710▲ $20,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$417,957$361,190▼ $56,767
Net Assets Without Donor Restrictions$26,678$130,020▲ $103,342
Total Net Assets Fund Balance$444,635$491,210▲ $46,575
Total Liabilities and Net Assets / Fund Balance$693,766$760,920▲ $67,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,293$19,317$50,610
Equipment$1,614$18,185$19,799
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy TaylorExecutive DirectorFT$90,074$90,074

Board Members and Trustees

NameTitle
Michael WhiteChairman
Michael SeringGovernance Chair
Michael NiroVice Chairman
Adam StalderBoard Member
Amonica DavisBoard Member
Audra JonesBoard Member
Brittany WatkinsBoard Member
Christopher LukenBoard Member
Daniel FashimpaurBoard Member
Dave BreenBoard Member
Jennifer ChandlerBoard Member
Lisa WongBoard Member
Monica SchneeBoard Member
Patricia AntoineBoard Member
Terri Hamilton BrownInterim Executive Director
Johnny WuSecretary
James BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,064
Program Service Revenue
$0
Investment Income
$5,917
Other Revenue
$27,631
All Other Contributions
$429,064
Change in Net Assets
$46,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,988
Total Revenue per Audited Statements
$495,600
Total Revenue per Form 990
$462,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,952
Other Expenses$170,085
Total Fundraising Expense$29,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,824--$113,824
Other Salaries and Wages$26,034$53,791$21,516$101,341
Fees for Services Other$66,771$151$25$66,947
Fees for Services Accounting$19,674$9,080$1,513$30,267
Occupancy$14,084$6,311$1,051$21,446
Fees for Services Legal$11,831$5,460$910$18,201
Other Employee Benefits$10,222$3,932$1,573$15,727
Payroll Taxes$9,789$3,765$1,506$15,060
Depreciation Depletion$7,941$3,665$611$12,217
Interest-$6,245-$6,245
Insurance$2,663$1,229$205$4,097
Office Expenses$1,802$831$137$2,770
Travel$893$412$69$1,374
Advertising$446--$446
Other Expenses$3,834$176$295$176
Total Functional Expenses$289,808$96,818$29,411$416,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,025
Expenses per Audited Statements$416,037
Total Expenses per Form 990$416,037
Expenses Not Reported on Form 990$32,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
6413 ST CLAIR AVE, CLEVELAND, OH 44013

Signing Officer

Name
Jeremy Taylor
Title
Treasurer
Phone
2168810644
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bailey
Formed
1982
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

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 325. Management and general expenses 151. Fundraising expenses 25. Total expenses 501. Program fees: program service expenses 66,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,446.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. 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 when invoiced. As of december 31, 2023 and 2022, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt093445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119846
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/ProgramServicesAmt0446
IRS990/AdvertisingGrp/TotalAmt0446
IRS990/AllOtherContributionsAmt0429064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES BAILEY
IRS990/BooksInCareOfDetail/PhoneNum02168810644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 SUPERIOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377902
IRS990/CashNonInterestBearingGrp/EOYAmt0503690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05917
IRS990/CYOtherExpensesAmt0170085
IRS990/CYOtherRevenueAmt027631
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046575
IRS990/CYSalariesCompEmpBnftPaidAmt0245952
IRS990/CYTotalExpensesAmt0416037
IRS990/CYTotalFundraisingExpenseAmt029411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0611
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07941
IRS990/DepreciationDepletionGrp/TotalAmt012217
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/DonorRestrictionNetAssetsGrp/BOYAmt0417957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0361190
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01513
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019674
IRS990/FeesForServicesAccountingGrp/TotalAmt030267
IRS990/FeesForServicesLegalGrp/FundraisingAmt0910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011831
IRS990/FeesForServicesLegalGrp/TotalAmt018201
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066771
IRS990/FeesForServicesOtherGrp/TotalAmt066947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER LUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMONICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY WU
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM STALDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SERING
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL FASHIMPAUR
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI HAMILTON BROWN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01229
IRS990/InsuranceGrp/ProgramServicesAmt02663
IRS990/InsuranceGrp/TotalAmt04097
IRS990/InterestGrp/ManagementAndGeneralAmt06245
IRS990/InterestGrp/TotalAmt06245
IRS990/InvestmentIncomeGrp/ExclusionAmt05917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032907
IRS990/LandBldgEquipCostOrOtherBssAmt070409
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/BOYAmt0131229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126892
IRS990/NetAssetsOrFundBalancesBOYAmt0444635
IRS990/NetAssetsOrFundBalancesEOYAmt0491210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01051
IRS990/OccupancyGrp/ManagementAndGeneralAmt06311
IRS990/OccupancyGrp/ProgramServicesAmt014084
IRS990/OccupancyGrp/TotalAmt021446
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt02770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033765
IRS990/OtherAssetsTotalGrp/EOYAmt031960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015727
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt03834
IRS990/OtherExpensesGrp/TotalAmt05899
IRS990/OtherExpensesGrp/TotalAmt1176
IRS990/OtherLiabilitiesGrp/BOYAmt024457
IRS990/OtherLiabilitiesGrp/EOYAmt022972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027631
IRS990/OtherRevenueTotalAmt027631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0190413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03765
IRS990/PayrollTaxesGrp/ProgramServicesAmt09789
IRS990/PayrollTaxesGrp/TotalAmt015060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
IRS990/PrincipalOfficerNm0JAMES BAILEY
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/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010388
IRS990/PYOtherExpensesAmt0164449
IRS990/PYOtherRevenueAmt01118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173071
IRS990/PYSalariesCompEmpBnftPaidAmt0190045
IRS990/PYTotalExpensesAmt0354494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt01298406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298406
IRS990ScheduleA/TotalSupportAmt01370357
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/DonatedServicesAndUseFcltsAmt032988
IRS990ScheduleD/DonatedServicesUseFcltsAmt032988
IRS990ScheduleD/EquipmentGrp/BookValueAmt01614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019799
IRS990ScheduleD/ExpensesNotReportedAmt032988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt032988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,920
Liabilities
$269,710
Net assets
$491,210
Revenue
$462,612
Expenses
$416,037
Net income
$46,575
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