Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2015 • EIN 34-1270284

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
3250 Euclid Avenue Room 280Cleveland, OH 44115

(216) 664-5618

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,818,282

Down $98,702 (-5.1%) from 2014

Net Assets

Down

-$2,511,184

Down $90,040 (-3.7%) from 2014

Liabilities

Down

$4,329,466

Down $8,662 (-0.2%) from 2014

Revenue And Expenses

Revenue

Up

$1,152,129

Up $30,646 (+2.7%) from 2014

Expenses

Up

$1,242,169

Up $96,360 (+8.4%) from 2014

Net Income

Down

-$90,040

Down $65,714 (-270%) from 2014

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 2015: $1,818,282Liabilities 2015: $4,329,466Net Assets 2015: -$2,511,1842015Assets 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

2015

Assets$1,818,282
Liabilities$4,329,466
Net Assets-$2,511,184
Open 2015 Filing

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 2015: $1,152,129Expenses 2015: $1,242,169Net Income 2015: -$90,0402015Revenue 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

2015

Revenue$1,152,129
Expenses$1,242,169
Net Income-$90,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$1,152,129
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,413$1,231,682▼ $51,731
Savings and Temporary Cash Investments$406,943$339,271▼ $67,672
Cash and Non-Interest-Bearing Accounts$61,513$86,454▲ $24,941
Prepaid Expenses and Deferred Charges$21,540$21,446▼ $94
Accounts Receivable-$997-
Total Assets$1,916,984$1,818,282▼ $98,702
Other Assets Total$143,575$138,432▼ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,144,431$4,087,208▼ $57,223
Accounts Payable and Accrued Expenses$162,128$209,754▲ $47,626
Other Liabilities$31,569$32,504▲ $935
Total Liabilities$4,338,128$4,329,466▼ $8,662
Net Assets / Fund Balance
Unrestricted Net Assets$-2,421,144$-2,511,184▼ $90,040
Total Net Assets Fund Balance$-2,421,144$-2,511,184▼ $90,040
Total Liabilities and Net Assets / Fund Balance$1,916,984$1,818,282▼ $98,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986,801$4,127,138$5,113,939
Land$244,881-$244,881
Other Assets Org$138,432--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loree K SoggsPresident
Terance ConroySecretary
Patrick GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,144,800
Investment Income
$97
Other Revenue
$7,232
Change in Net Assets
$-90,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,509
Salaries, Compensation, and Employee Benefits$222,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$567,695--$567,695
Depreciation Depletion$159,220--$159,220
Other Salaries and Wages$78,095$79,583-$157,678
Fees for Services Management$57,255--$57,255
Office Expenses$53,790--$53,790
Other Employee Benefits$50,213--$50,213
Insurance$18,511--$18,511
Payroll Taxes$14,769--$14,769
Fees for Services Accounting-$11,950-$11,950
Advertising$5,311--$5,311
Fees for Services Legal-$4,113-$4,113
Other Expenses$338--$338
All Other Expenses$200--$200
Interest$46--$46
Total Functional Expenses$1,146,523$95,646$0$1,242,169
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$27,404
Pet Security Deposit Held$5,100
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

Filer Name
Cbt Development Inc
EIN
34-1270284
Phone
2166645618
Address
3250 EUCLID AVENUE ROOM 280, CLEVELAND, OH 44115

Signing Officer

Name
Loree K Soggs
Title
President
Phone
2166645618
Signed
2015-12-22

Organization Details

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

Preparer

Firm
London Group Cpas Inc
Address
3681 GREEN ROAD SUITE 402, BEACHWOOD, OH 44122
Preparer
Stuart London
Phone
2165911718
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,282
Liabilities
$4,329,466
Net assets
-$2,511,184
Revenue
$1,152,129
Expenses
$1,242,169
Net income
-$90,040
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
2015Detailed filing. Detailed filing data is available for this year.$1.82$4.33$2.51$1.15$1.24$0.09
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