Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2014 • EIN 34-1270284

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
3250 Euclid Avenue Room 28044115

(216) 664-5618

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.87x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,916,984

Down $149,340 (-7.2%) from 2013

Net Assets

Down

-$2,421,144

Down $24,326 (-1.0%) from 2013

Liabilities

Down

$4,338,128

Down $125,014 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

$1,121,483

No earlier filing loaded for comparison.

Expenses

Up

$1,145,809

Up $1,857 (+0.2%) from 2013

Net Income

-$24,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$1,916,984
Liabilities$4,338,128
Net Assets-$2,421,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,121,483
Expenses$1,145,809
Net Income-$24,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,121,483
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,224$1,283,413▼ $106,811
Savings and Temporary Cash Investments$369,113$406,943▲ $37,830
Cash and Non-Interest-Bearing Accounts$136,453$61,513▼ $74,940
Prepaid Expenses and Deferred Charges$21,816$21,540▼ $276
Total Assets$2,066,324$1,916,984▼ $149,340
Other Assets Total$148,718$143,575▼ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,198,222$4,144,431▼ $53,791
Accounts Payable and Accrued Expenses$234,919$162,128▼ $72,791
Other Liabilities$30,001$31,569▲ $1,568
Total Liabilities$4,463,142$4,338,128▼ $125,014
Net Assets / Fund Balance
Unrestricted Net Assets$-2,396,818$-2,421,144▼ $24,326
Total Net Assets Fund Balance$-2,396,818$-2,421,144▼ $24,326
Total Liabilities and Net Assets / Fund Balance$2,066,324$1,916,984▼ $149,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,038,532$3,967,918$5,006,450
Land$244,881-$244,881
Other Assets Org$143,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loree K SoggsPresident
Terance ConroySecretary
Patrick GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,549
Investment Income
$117
Other Revenue
$6,817
Change in Net Assets
$-24,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,117
Salaries, Compensation, and Employee Benefits$147,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$549,534--$549,534
Depreciation Depletion$164,785--$164,785
Other Salaries and Wages$32,296$70,833-$103,129
Fees for Services Management$57,086--$57,086
Other Employee Benefits$34,990--$34,990
Office Expenses$29,630--$29,630
Insurance$18,991--$18,991
Fees for Services Accounting-$10,950-$10,950
Payroll Taxes$9,573--$9,573
Advertising$2,800--$2,800
Fees for Services Legal-$910-$910
Other Expenses$200--$200
Interest$192--$192
All Other Expenses$25--$25
Total Functional Expenses$1,063,116$82,693$0$1,145,809
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Held$26,019
Pet Security Deposit Held$5,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1270284
Phone
2166645618

Signing Officer

Name
Loree K Soggs
Title
President
Phone
2166645618
Signed
2014-12-22

Organization Details

Principal Officer
Loree K Soggs
Formed
1982
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Stuart London
Phone
2165911718
Raw XML Appendix299 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,984
Liabilities
$4,338,128
Net assets
-$2,421,144
Revenue
$1,121,483
Expenses
$1,145,809
Net income
-$24,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.25$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.95$0.12$0.01$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$6.69$0.64$6.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$3.90$2.21$1.12$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$4.43$2.34$1.21$1.04$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.42$2.38$1.19$1.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.72$4.26$2.55$1.17$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$4.34$2.42$1.12$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.46$2.40$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$4.42$2.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$4.47$2.29$1.07