Civic Intelligence

Cbt Development Inc

990 • Fiscal year 2019 • EIN 34-1270284

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

(216) 774-2353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,128,184

Up $34,289 (+1.6%) from 2018

Net Assets

Up

-$2,264,852

Up $76,096 (+3.3%) from 2018

Liabilities

Down

$4,393,036

Down $41,807 (-0.9%) from 2018

Revenue And Expenses

Revenue

Down

$1,208,540

Down $1,709 (-0.1%) from 2018

Expenses

Up

$1,131,386

Up $86,415 (+8.3%) from 2018

Net Income

Down

$77,154

Down $88,124 (-53%) from 2018

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 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 2019: $2,128,184Liabilities 2019: $4,393,036Net Assets 2019: -$2,264,8522019Assets 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

2019

Assets$2,128,184
Liabilities$4,393,036
Net Assets-$2,264,852
Open 2019 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 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 2019: $1,208,540Expenses 2019: $1,131,386Net Income 2019: $77,1542019Revenue 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

2019

Revenue$1,208,540
Expenses$1,131,386
Net Income$77,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,208,540
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,480$1,335,929▲ $4,449
Savings and Temporary Cash Investments$326,757$364,570▲ $37,813
Cash and Non-Interest-Bearing Accounts$284,736$276,422▼ $8,314
Intangible Assets-$117,860-
Prepaid Expenses and Deferred Charges$27,218$26,790▼ $428
Accounts Receivable$701$6,613▲ $5,912
Total Assets$2,093,895$2,128,184▲ $34,289
Other Assets Total$123,003$0▼ $123,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,892,691$3,819,409▼ $73,282
Accounts Payable and Accrued Expenses$504,760$536,162▲ $31,402
Other Liabilities$34,698$34,394▼ $304
Deferred Revenue$2,694$3,071▲ $377
Total Liabilities$4,434,843$4,393,036▼ $41,807
Net Assets / Fund Balance
Unrestricted Net Assets$-2,340,948$-2,264,852▲ $76,096
Total Net Assets Fund Balance$-2,340,948$-2,264,852▲ $76,096
Total Liabilities and Net Assets / Fund Balance$2,093,895$2,128,184▲ $34,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,411$3,989,155$4,921,566
Other Land Buildings$54,242$374,938$429,180
Leasehold Improvements$104,395$304,837$409,232
Land$244,881-$244,881
Compensation and Service Providers

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
$1,202,091
Investment Income
$149
Other Revenue
$6,300
Change in Net Assets
$77,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,952
Salaries, Compensation, and Employee Benefits$150,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$350,024--$350,024
Interest$238,909--$238,909
Depreciation Depletion$141,904--$141,904
Other Salaries and Wages$61,325$58,450-$119,775
Fees for Services Management$56,498--$56,498
Insurance$43,717--$43,717
Other Employee Benefits$10,967$10,452-$21,419
Fees for Services Accounting-$20,132-$20,132
Fees for Services Other$9,360--$9,360
Office Expenses$9,285--$9,285
Payroll Taxes$4,731$4,509-$9,240
Fees for Services Legal-$5,915-$5,915
Other Expenses$5,043--$5,043
Travel$2,698--$2,698
Total Functional Expenses$1,031,928$99,458$0$1,131,386
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$29,144
Pet Security Deposit Held$5,250
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body.”

Form 990, Part VI, Section C, 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
2167742353
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,058.”

Financial Statement Notes

PART X, LINE 2:

“The project is tax exempt under section 501(c)(4) of the internal revenue code of 1986. No provision for federal income taxes has been reported in its financial statements. Income taxes are accounted for under the provisions of the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The project classifies interest and penalties related to income tax matters as taxes and insurance in the accompanying financial statements. As of september 30, 2019, the project has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended.”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04434843
IRS990/TotalLiabilitiesEOYAmt04393036
IRS990/TotalLiabilitiesGrp/BOYAmt04434843
IRS990/TotalLiabilitiesGrp/EOYAmt04393036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2340948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2264852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031928
IRS990/TotalProgramServiceRevenueAmt01202091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02128184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt02698
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167742353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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ReturnHeader/Filer/BusinessNameControlTxt0CBTD
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ReturnHeader/Filer/PhoneNum02167742353
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.30.228.137
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERZL GINSBURG CPA
ReturnHeader/ReturnTs02020-08-13T14:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,184
Liabilities
$4,393,036
Net assets
-$2,264,852
Revenue
$1,208,540
Expenses
$1,131,386
Net income
$77,154
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
2019Detailed filing. Detailed filing data is available for this year.$2.13$4.39$2.26$1.21$1.13$0.08
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