Civic Intelligence

Slavic Village Development

990 • Fiscal year 2014 • EIN 34-1344279

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.SLAVICVILLAGE.ORG

View Organization Page

5620 Broadway Avenue44127

(216) 429-1182

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,624

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$3,184,039

No earlier filing loaded for comparison.

Net Assets

$2,099,590

No earlier filing loaded for comparison.

Liabilities

$1,084,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

$2,025,978

No earlier filing loaded for comparison.

Expenses

$1,828,728

No earlier filing loaded for comparison.

Net Income

$197,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,184,039Liabilities 2014: $1,084,449Net Assets 2014: $2,099,5902014Assets 2015: $3,302,786Liabilities 2015: $1,233,865Net Assets 2015: $2,068,9212015Assets 2016: $3,281,361Liabilities 2016: $1,295,861Net Assets 2016: $1,985,5002016Assets 2017: $2,648,831Liabilities 2017: $1,083,661Net Assets 2017: $1,565,1702017Assets 2018: $2,672,749Liabilities 2018: $1,099,824Net Assets 2018: $1,572,9252018Assets 2019: $2,433,324Liabilities 2019: $1,055,944Net Assets 2019: $1,377,3802019Assets 2022: $2,304,613Liabilities 2022: $336,274Net Assets 2022: $1,968,3392022Assets 2024: $2,055,577Liabilities 2024: $333,832Net Assets 2024: $1,721,7452024

Highlighted filing

2014

Assets$3,184,039
Liabilities$1,084,449
Net Assets$2,099,590
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,025,978Expenses 2014: $1,828,728Net Income 2014: $197,2502014Revenue 2015: $1,786,797Expenses 2015: $1,817,466Net Income 2015: -$30,6692015Revenue 2016: $1,801,487Expenses 2016: $1,884,908Net Income 2016: -$83,4212016Revenue 2017: $2,248,727Expenses 2017: $2,669,057Net Income 2017: -$420,3302017Revenue 2018: $2,467,139Expenses 2018: $2,459,384Net Income 2018: $7,7552018Revenue 2019: $2,692,398Expenses 2019: $2,919,407Net Income 2019: -$227,0092019Revenue 2022: $3,155,492Expenses 2022: $2,937,275Net Income 2022: $218,2172022Revenue 2024: $2,754,042Expenses 2024: $3,000,894Net Income 2024: -$246,8522024

Highlighted filing

2014

Revenue$2,025,978
Expenses$1,828,728
Net Income$197,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,102,075
Mission and Program Overview

Mission

Slavic village development (svd) (the organization) is a non-profit organization primarily funded through grants and contracts with non-profit housing agencies and the city of cleveland, ohio. Its primary activities are the construction, rehabilitation, weatherization and management of residential homes and multifamily units in the slavic village and broadway avenue area of cleveland, ohio. Its subsidiary main street development, inc. Is a for-profit entity. In addition, svd works to create jobs and employment opportunities, alleviate physical and economic deterioration, stimulate economic revitalization, improve safety and promote the general welfare of residents and businesses located in the slavic village and broadway avenue neighborhood.

Slavic Village Development will promote, empower, and build Broadway/Slavic Village as a thriving, diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$960,000$960,000→ $0
Accounts Receivable$687,836$738,019▲ $50,183
Land, Buildings, and Equipment, Net$436,852$419,930▼ $16,922
Cash and Non-Interest-Bearing Accounts$174,763$226,448▲ $51,685
Pledges and Grants Receivable$126,098$96,150▼ $29,948
Savings and Temporary Cash Investments$72,724$85,631▲ $12,907
Investments Other Securities$25,000$8,623▼ $16,377
Prepaid Expenses and Deferred Charges$951$253▼ $698
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,160,833$3,184,039▲ $23,206
Other Assets Total$676,609$648,985▼ $27,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,571$1,014,766▼ $152,805
Accounts Payable and Accrued Expenses$89,272$67,633▼ $21,639
Other Liabilities$1,650$2,050▲ $400
Total Liabilities$1,258,493$1,084,449▼ $174,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,865$1,860,201▲ $102,336
Temporarily Rstr Net Assets$144,475$239,389▲ $94,914
Total Net Assets Fund Balance$1,902,340$2,099,590▲ $197,250
Total Liabilities and Net Assets / Fund Balance$3,160,833$3,184,039▲ $23,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,580$185,757$601,337
Other Land Buildings-$35,748$35,748
Land$4,350-$4,350
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KittredgeExecutive DirectorFT$86,875$26,749$113,624
Michael GeregachCFOFT$76,320$26,157$102,477

Board Members and Trustees

NameTitle
Suzanne FerraraPresident
Greg KnappVice President
Chris SmetanaDirector
Doc WarrDirector
Father Joe CallahanDirector
Joe FortunaDirector
Josefa MartinezDirector
Kate VinciquerraDirector
Kimberly LoveDirector
Krume StojanovskiDirector
Mary Ellen GardnerDirector
Linda GolubskiSecretary
Jane WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,546
Program Service Revenue
$305,657
Investment Income
$48,321
Other Revenue
$79,454
All Other Contributions
$992,118
Change in Net Assets
$197,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,712Fair Market Value (FMV)
Total Noncash Contributions1$68,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,978
Total Revenue per Audited Statements
$2,025,978
Total Revenue per Form 990
$2,025,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,614
Salaries, Compensation, and Employee Benefits$890,114
Total Fundraising Expense$77,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,872$70,149$22,141$478,162
Current Officers, Directors, Trustees, and Key Employees$175,595$31,819$8,687$216,101
All Other Expenses$75,308$32,003$13,992$121,303
Other Employee Benefits$99,789$17,906$2,569$120,264
Payroll Taxes$48,532$8,708$1,250$58,490
Other Expenses$46,484$619$7,492$54,595
Conferences and Meetings$12,675$3,540$7,675$23,890
Pension Plan Contributions$14,186$2,546$365$17,097
Depreciation Depletion$12,692$2,820$1,410$16,922
Interest$11,538$3,174$949$15,661
Insurance$6,991$6,478$236$13,705
Information Technology$8,305$1,718$1,709$11,732
Fees for Services Accounting$5,625$1,250$625$7,500
Office Expenses$2,946$553$277$3,776
Fees for Services Legal$1,820--$1,820
Travel$1,189--$1,189
Total Functional Expenses$1,561,262$189,625$77,841$1,828,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,728
Total Expenses per Audited Statements$1,828,728
Total Expenses per Form 990$1,828,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,886$18,886-$18,886
Event 2$17,467$17,467-$17,467
Total Events$58,690$58,690-$58,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces the policy with an annual certification and disclosure form.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization reviews work plan goals from the prior period review. Based on accomplishments, the personnel committee gives its compensation recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
34-1344279
Phone
2164291182

Signing Officer

Name
Christopher Alvarado
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ferrara
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
435

Preparer

Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01718
IRS990/InformationTechnologyGrp/ProgramServicesAmt08305
IRS990/InformationTechnologyGrp/TotalAmt011732
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IRS990/InterestGrp/ManagementAndGeneralAmt03174
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Slavic Village Development will promote, empower, and build Broadway/Slavic Village as a thriving, diverse community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017132
IRS990/NoncashContributionsAmt068712
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IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02946
IRS990/OfficeExpensesGrp/TotalAmt03776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0648985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120264
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08464
IRS990/OtherExpensesGrp/FundraisingAmt17492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt0476212
IRS990/OtherExpensesGrp/ProgramServicesAmt1103700
IRS990/OtherExpensesGrp/ProgramServicesAmt271803
IRS990/OtherExpensesGrp/ProgramServicesAmt346484
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IRS990/OtherExpensesGrp/TotalAmt1103700
IRS990/OtherExpensesGrp/TotalAmt271803
IRS990/OtherExpensesGrp/TotalAmt354595
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014186
IRS990/PensionPlanContributionsGrp/TotalAmt017097
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096150
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PrincipalOfficerNm0SUZANNE FERRARA
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292531
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IRS990/PYOtherExpensesAmt0638930
IRS990/PYOtherRevenueAmt063466
IRS990/PYProgramServiceRevenueAmt0215638
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IRS990/PYSalariesCompEmpBnftPaidAmt0809685
IRS990/PYTotalExpensesAmt01448615
IRS990/PYTotalRevenueAmt01453640
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,039
Liabilities
$1,084,449
Net assets
$2,099,590
Revenue
$2,025,978
Expenses
$1,828,728
Net income
$197,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.33$1.72$2.75$3.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.34$1.97$3.16$2.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.06$1.38$2.69$2.92$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.10$1.57$2.47$2.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.08$1.57$2.25$2.67$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.30$1.99$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.23$2.07$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.08$2.10$2.03$1.83$0.20