Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2012 • EIN 34-1270284

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 02, 2013

3250 Euclid AvenueRoom/Suite 28044115
Siviq Scores

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

Liabilities / Assets

99th percentile

2.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,132,551

Down $49,107 (-2.3%) from 2011

Net Assets

Up

-$2,291,354

Up $1,428 (+0.1%) from 2011

Liabilities

Down

$4,423,905

Down $50,535 (-1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,098,878

Up $31,764 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,181,658Liabilities 2011: $4,474,440Net Assets 2011: -$2,292,7822011Assets 2012: $2,132,551Liabilities 2012: $4,423,905Net Assets 2012: -$2,291,3542012Assets 2013: $2,066,324Liabilities 2013: $4,463,142Net Assets 2013: -$2,396,8182013Assets 2014: $1,916,984Liabilities 2014: $4,338,128Net Assets 2014: -$2,421,1442014Assets 2016: $1,715,134Liabilities 2016: $4,262,045Net Assets 2016: -$2,546,9112016Assets 2017: $2,037,810Liabilities 2017: $4,421,042Net Assets 2017: -$2,383,2322017Assets 2018: $2,093,895Liabilities 2018: $4,434,843Net Assets 2018: -$2,340,9482018Assets 2020: $1,690,201Liabilities 2020: $3,900,587Net Assets 2020: -$2,210,3862020Assets 2021: $3,836,157Liabilities 2021: $0Net Assets 2021: $3,836,1572021Assets 2022: $3,955,087Liabilities 2022: $2,726Net Assets 2022: $3,952,3612022Assets 2024: $4,256,011Liabilities 2024: $2,083Net Assets 2024: $4,253,9282024

Highlighted filing

2012

Assets$2,132,551
Liabilities$4,423,905
Net Assets-$2,291,354

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,067,1142011Expenses 2012: $1,098,8782012Expenses 2013: $1,143,9522013Revenue 2014: $1,121,483Expenses 2014: $1,145,809Net Income 2014: -$24,3262014Revenue 2016: $1,168,442Expenses 2016: $1,204,169Net Income 2016: -$35,7272016Revenue 2017: $1,191,388Expenses 2017: $1,027,709Net Income 2017: $163,6792017Revenue 2018: $1,210,249Expenses 2018: $1,044,971Net Income 2018: $165,2782018Revenue 2020: $1,120,611Expenses 2020: $1,066,145Net Income 2020: $54,4662020Revenue 2021: $6,687,424Expenses 2021: $640,833Net Income 2021: $6,046,5912021Revenue 2022: $122,404Expenses 2022: $6,200Net Income 2022: $116,2042022Revenue 2024: $5Expenses 2024: $2,530Net Income 2024: -$2,5252024

Highlighted filing

2012

Revenue-
Expenses$1,098,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Gross Receipts
$1,100,306
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Filing and Contact Details

Filer

EIN
34-1270284
Raw XML Appendix308 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2WATER & SEWER 39,479 OTHER ADMINISTRATIVE EXPE 26,699 INSURANCE - GENERAL 21,684 INSURANCE - MIP 19,237 SUPPLIES 14,803 GAS 7,727 AMORTIZATION EXPENSE 5,143 POSTAGE AND SHIPPING 3,056 TELEPHONE 2,931 CREDIT REPORTS 372 OTHER TAXES 200 MISCELLANEOUS EXPENSE 69
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341270284
ReturnHeader/Filer/Name/BusinessNameLine10CBT DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CBTD
ReturnHeader/Filer/Phone02166645618
ReturnHeader/Filer/USAddress/AddressLine103250 EUCLID AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 280
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044115
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0LOREE K SOGGS
ReturnHeader/Officer/Phone02166645618
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONDON FINANCIAL GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044122
ReturnHeader/Preparer/Name0STUART LONDON
ReturnHeader/Preparer/Phone02165911718
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T14:29:37-06:00

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