Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2018 • EIN 34-1270284

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

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

2.12x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,093,895

Up $56,085 (+2.8%) from 2017

Net Assets

Up

-$2,340,948

Up $42,284 (+1.8%) from 2017

Liabilities

Up

$4,434,843

Up $13,801 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$1,210,249

Up $18,861 (+1.6%) from 2017

Expenses

Up

$1,044,971

Up $17,262 (+1.7%) from 2017

Net Income

Up

$165,278

Up $1,599 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,093,895
Liabilities$4,434,843
Net Assets-$2,340,948
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,210,249
Expenses$1,044,971
Net Income$165,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,455,749
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,292$1,331,480▲ $143,188
Savings and Temporary Cash Investments$417,876$326,757▼ $91,119
Cash and Non-Interest-Bearing Accounts$280,954$284,736▲ $3,782
Prepaid Expenses and Deferred Charges$21,322$27,218▲ $5,896
Accounts Receivable$1,220$701▼ $519
Total Assets$2,037,810$2,093,895▲ $56,085
Other Assets Total$128,146$123,003▼ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,961,578$3,892,691▼ $68,887
Accounts Payable and Accrued Expenses$422,034$504,760▲ $82,726
Other Liabilities$33,761$34,698▲ $937
Deferred Revenue$3,669$2,694▼ $975
Total Liabilities$4,421,042$4,434,843▲ $13,801
Net Assets / Fund Balance
Unrestricted Net Assets$-2,383,232$-2,340,948▲ $42,284
Total Net Assets Fund Balance$-2,383,232$-2,340,948▲ $42,284
Total Liabilities and Net Assets / Fund Balance$2,037,810$2,093,895▲ $56,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,086,599$4,532,169$5,618,768
Land$244,881-$244,881
Other Assets Org$123,003--
Compensation and Service Providers
Top Officer Pay58th percentile

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
$1,203,826
Investment Income
$117
Other Revenue
$6,306
Change in Net Assets
$165,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,237
Salaries, Compensation, and Employee Benefits$117,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$557,586--$557,586
Depreciation Depletion$128,417--$128,417
Other Salaries and Wages$36,567$58,281-$94,848
Fees for Services Management$56,643--$56,643
Office Expenses$28,221--$28,221
Insurance$17,660--$17,660
Other Employee Benefits$15,412--$15,412
Fees for Services Legal-$11,837-$11,837
Fees for Services Accounting-$10,950-$10,950
Payroll Taxes$7,474--$7,474
Other Expenses$5,143--$5,143
Total Functional Expenses$963,903$81,068$0$1,044,971
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$28,866
Pet Security Deposit Held$5,832
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
2019-01-09

Organization Details

Principal Officer
David Wondolowski
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Residual receipts offset -122,994”

Raw XML Appendix319 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONDOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166645618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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/AtSubmissionCreationDeviceId0D43D5F540291FF55F44BD48C62FBB3C5125080D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BA096AF92A3CE3C1B2A4012086A9C5DC754C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.209.216
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461588573
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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02019-01-29T15:32:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,895
Liabilities
$4,434,843
Net assets
-$2,340,948
Revenue
$1,210,249
Expenses
$1,044,971
Net income
$165,278
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
2018Detailed filing. Detailed filing data is available for this year.$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