Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2017 • EIN 34-1270284

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 29, 2017

Organization ProfileN/A
2999 Payne Ave Ste 306Cleveland, OH 44114

(216) 774-2353

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.71x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,037,810

Up $322,676 (+19%) from 2016

Net Assets

Up

-$2,383,232

Up $163,679 (+6.4%) from 2016

Liabilities

Up

$4,421,042

Up $158,997 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$1,191,388

Up $22,946 (+2.0%) from 2016

Expenses

Down

$1,027,709

Down $176,460 (-15%) from 2016

Net Income

Up

$163,679

Up $199,406 (+558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,037,810
Liabilities$4,421,042
Net Assets-$2,383,232
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,191,388
Expenses$1,027,709
Net Income$163,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,235,125
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,873$1,188,292▲ $64,419
Savings and Temporary Cash Investments$362,616$417,876▲ $55,260
Cash and Non-Interest-Bearing Accounts$73,848$280,954▲ $207,106
Prepaid Expenses and Deferred Charges$21,508$21,322▼ $186
Accounts Receivable-$1,220-
Total Assets$1,715,134$2,037,810▲ $322,676
Other Assets Total$133,289$128,146▼ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,026,335$3,961,578▼ $64,757
Accounts Payable and Accrued Expenses$201,761$422,034▲ $220,273
Other Liabilities$33,949$33,761▼ $188
Deferred Revenue-$3,669-
Total Liabilities$4,262,045$4,421,042▲ $158,997
Net Assets / Fund Balance
Unrestricted Net Assets$-2,546,911$-2,383,232▲ $163,679
Total Net Assets Fund Balance$-2,546,911$-2,383,232▲ $163,679
Total Liabilities and Net Assets / Fund Balance$1,715,134$2,037,810▲ $322,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$943,411$4,403,752$5,347,163
Land$244,881-$244,881
Other Assets Org$128,146--
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
$1,184,824
Investment Income
$114
Other Revenue
$6,450
Change in Net Assets
$163,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,308
Salaries, Compensation, and Employee Benefits$90,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$540,397--$540,397
Depreciation Depletion$137,344--$137,344
Other Salaries and Wages$24,209$50,790-$74,999
Fees for Services Management$60,815--$60,815
Office Expenses$24,832--$24,832
Insurance$17,961--$17,961
Fees for Services Legal-$16,176-$16,176
Fees for Services Accounting-$10,950-$10,950
Other Employee Benefits$10,623--$10,623
Payroll Taxes$4,779--$4,779
Advertising$3,600--$3,600
Other Expenses$40--$40
Interest$28--$28
Total Functional Expenses$949,793$77,916$0$1,027,709
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$28,003
Pet Security Deposit Held$5,758
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
2167742353
Address
2999 PAYNE AVE STE 306, CLEVELAND, OH 44114

Signing Officer

Name
David Wondolowski
Title
President
Phone
2166645618
Signed
2017-12-29

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/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONDOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166645618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBT DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CBTD
ReturnHeader/Filer/EIN0341270284
ReturnHeader/Filer/PhoneNum02167742353
ReturnHeader/Filer/USAddress/AddressLine1Txt02999 PAYNE AVE STE 306
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7D6F9D36D86053D3EA7D09587057387E6E7032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BA096AF92A3CE3C1B2A4012086A9C5DC754C73
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02018-01-30T15:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,810
Liabilities
$4,421,042
Net assets
-$2,383,232
Revenue
$1,191,388
Expenses
$1,027,709
Net income
$163,679
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
2017Detailed filing. Detailed filing data is available for this year.$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