Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2016 • EIN 34-1270284

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 30, 2016

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

(216) 664-5618

Siviq Scores

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

Liabilities / Assets

99th percentile

2.48x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,715,134

Down $201,850 (-11%) from 2014

Net Assets

Down

-$2,546,911

Down $125,767 (-5.2%) from 2014

Liabilities

Down

$4,262,045

Down $76,083 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$1,168,442

Up $46,959 (+4.2%) from 2014

Expenses

Up

$1,204,169

Up $58,360 (+5.1%) from 2014

Net Income

Down

-$35,727

Down $11,401 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,715,134
Liabilities$4,262,045
Net Assets-$2,546,911
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$1,168,442
Expenses$1,204,169
Net Income-$35,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$1,214,979
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,682$1,123,873▼ $107,809
Savings and Temporary Cash Investments$339,271$362,616▲ $23,345
Cash and Non-Interest-Bearing Accounts$86,454$73,848▼ $12,606
Prepaid Expenses and Deferred Charges$21,446$21,508▲ $62
Accounts Receivable$997--
Total Assets$1,818,282$1,715,134▼ $103,148
Other Assets Total$138,432$133,289▼ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,087,208$4,026,335▼ $60,873
Accounts Payable and Accrued Expenses$209,754$201,761▼ $7,993
Other Liabilities$32,504$33,949▲ $1,445
Total Liabilities$4,329,466$4,262,045▼ $67,421
Net Assets / Fund Balance
Unrestricted Net Assets$-2,511,184$-2,546,911▼ $35,727
Total Net Assets Fund Balance$-2,511,184$-2,546,911▼ $35,727
Total Liabilities and Net Assets / Fund Balance$1,818,282$1,715,134▼ $103,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$878,992$4,266,408$5,145,400
Land$244,881-$244,881
Other Assets Org$133,289--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WondolowskiPresident
Dennis MeaneyTrustee
Loree SoggsTrustee
Terry JoyceTrustee
Terry MccaffertyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,263
Investment Income
$5,265
Other Revenue
$6,914
Change in Net Assets
$-35,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,155
Salaries, Compensation, and Employee Benefits$221,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$552,954--$552,954
Other Salaries and Wages$79,470$77,613-$157,083
Depreciation Depletion$144,441--$144,441
Fees for Services Management$58,174--$58,174
Office Expenses$49,321--$49,321
Other Employee Benefits$45,485--$45,485
Payroll Taxes$18,446--$18,446
Insurance$18,245--$18,245
Fees for Services Accounting-$11,950-$11,950
Fees for Services Legal-$7,124-$7,124
Advertising$6,926--$6,926
Other Expenses$200--$200
Interest$33--$33
Total Functional Expenses$1,107,482$96,687$0$1,204,169
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$28,089
Pet Security Deposit Held$5,860
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
David Wondolowski
Title
President
Phone
2166645618
Signed
2016-12-30

Organization Details

Principal Officer
David Wondolowski
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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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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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONDOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166645618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBT DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CBTD
ReturnHeader/Filer/EIN0341270284
ReturnHeader/Filer/PhoneNum02166645618
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 EUCLID AVENUE ROOM 280
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON GROUP CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165911718
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02017-02-03T10:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,134
Liabilities
$4,262,045
Net assets
-$2,546,911
Revenue
$1,168,442
Expenses
$1,204,169
Net income
-$35,727
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