Civic Intelligence

Collinwood and Nottingham Village Development Corporation

EIN 34-1361233 • 501(c)3 • Cleveland, OH

Profile

Community based organization committed to bringing about the development and/or redevelopment of residential, commerical and industrial facilities in the south collinwood area consistent with the zoning and planning requirements of the city of cleveland.

15614 Saint Clair AvenueCleveland, OH 44110

www.cnvdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$462,226

Up $117,212 (+34%) from 2023

Liabilities

Down

$169,120

Down $25,097 (-13%) from 2023

Net Assets

Up

$293,106

Up $142,309 (+94%) from 2023

Revenue

Down

$234,223

Down $199,465 (-46%) from 2023

Expenses

Down

$91,914

Down $435,921 (-83%) from 2023

Net Income

Up

$142,309

Up $236,456 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $777,764Liabilities 2011: $67,029Net Assets 2011: $710,7352011Assets 2012: $818,735Liabilities 2012: $64,748Net Assets 2012: $753,9872012Assets 2013: $828,480Liabilities 2013: $82,557Net Assets 2013: $745,9232013Assets 2014: $748,754Liabilities 2014: $64,053Net Assets 2014: $684,7012014Assets 2017: $431,127Liabilities 2017: $56,142Net Assets 2017: $374,9852017Assets 2018: $530,580Liabilities 2018: $175,868Net Assets 2018: $354,7122018Assets 2019: $671,044Liabilities 2019: $287,274Net Assets 2019: $383,7702019Assets 2020: $619,863Liabilities 2020: $420,267Net Assets 2020: $199,5962020Assets 2021: $886,699Liabilities 2021: $344,976Net Assets 2021: $541,7232021Assets 2022: $595,474Liabilities 2022: $369,742Net Assets 2022: $225,7322022Assets 2023: $345,014Liabilities 2023: $194,217Net Assets 2023: $150,7972023Assets 2024: $462,226Liabilities 2024: $169,120Net Assets 2024: $293,1062024

Highlighted filing

2024

Assets$462,226
Liabilities$169,120
Net Assets$293,106

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,0542011Expenses 2012: $275,1702012Expenses 2013: $317,9802013Revenue 2014: $267,876Expenses 2014: $329,098Net Income 2014: -$61,2222014Revenue 2017: $314,674Expenses 2017: $367,625Net Income 2017: -$52,9512017Revenue 2018: $549,961Expenses 2018: $411,607Net Income 2018: $138,3542018Revenue 2019: $1,138,018Expenses 2019: $956,361Net Income 2019: $181,6572019Revenue 2020: $1,061,731Expenses 2020: $983,115Net Income 2020: $78,6162020Revenue 2021: $1,230,747Expenses 2021: $1,132,337Net Income 2021: $98,4102021Revenue 2022: $1,342,305Expenses 2022: $1,341,801Net Income 2022: $5042022Revenue 2023: $433,688Expenses 2023: $527,835Net Income 2023: -$94,1472023Revenue 2024: $234,223Expenses 2024: $91,914Net Income 2024: $142,3092024

Highlighted filing

2024

Revenue$234,223
Expenses$91,914
Net Income$142,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$306,816
Mission and Program Overview

Mission

Community based organization committed to development or redevelopment of commercial, industrial and residential facilities in s. Collinwood consistent with zoning and planning regulations of the city of cleveland.

Community based organization committed to development or redevelopment of commercial, industrial and residential facilities in collinwood consistent with zoning and planning regulations of the city of cleveland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,576$249,518▲ $76,942
Accounts Receivable$161,866$216,232▲ $54,366
Cash and Non-Interest-Bearing Accounts$44,899$75,970▲ $31,071
Prepaid Expenses and Deferred Charges$6,739--
Total Assets$345,014$462,226▲ $117,212
Other Assets Total$-41,066$-79,494▼ $38,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$157,796▲ $27,796
Accounts Payable and Accrued Expenses$64,217$11,324▼ $52,893
Total Liabilities$194,217$169,120▼ $25,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,797$293,106▲ $142,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,797$293,106▲ $142,309
Total Liabilities and Net Assets / Fund Balance$345,014$462,226▲ $117,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,518$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeannet WrightPresident
Akilah Ashrafboard member
Denise Fergusonboard member
Harriett HadleyBoard member
Rachel Wigginsboard member
Shashonna Duckworthboard member
Stanley Hallboard member
Filipo Scafidisecretary
Lawrence HillTreasurer
Robert GatewoodVP
Revenue and Support

Revenue Composition

Contributions and Grants
$108,660
Program Service Revenue
$110,682
Investment Income
$0
Other Revenue
$14,881
All Other Contributions
$99,949
Change in Net Assets
$142,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,437$6,826-$68,263
Insurance$10,022--$10,022
Fees for Services Accounting$9,380--$9,380
Office Expenses$4,249--$4,249
Total Functional Expenses$85,088$6,826$0$91,914
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

board reviews at meeting

Form 990, Part VI, Section B, Line 12C

board reviews at meeting

Form 990, Part VI, Section B, Line 15

Form 990, part i, line 1, description of organization mission: facilities in s. Collinwood consistent with zoning and planning regulations of city of cleveland. Form 990, part vi, section b, line 11b: federal form 990 was reviewed by the president and executive director prior to filing. Form 990, part vi, section b, line 12c: all board members are requested to sign the conflict of interest policy on an annual basis. Form 990, part vi, section b, line 15a: executive director's salary is determined by the board of directors. Form 990, part vi, section c, line 19: consistent with the requirements of section 6104(d) of the irc and the regulations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests them.

Form 990, Part VI, Section C, Line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Collinwood and Nottingham Village Development Corporation
EIN
34-1361233
Phone
2163839772
Address
15614 Saint Clair Avenue, Cleveland, OH 44110

Signing Officer

Name
Jeannet Wright
Title
Treasurer
Phone
2163839772
Signed
2025-02-12

Organization Details

Principal Officer
Jeannet Wright
Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to loss of funding, organization laid off employees in March 2023

Form 990, Part XII, Line 3B

no funds to pay for it

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0not sure what to put here
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0876851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80085
IRS990ScheduleA/PublicSupportPY170Pct00.79884
IRS990ScheduleA/PublicSupportTotal170Amt03526018
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526018
IRS990ScheduleA/TotalSupportAmt04402869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to loss of funding, organization laid off employees in March 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board reviews at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board reviews at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES IN S. COLLINWOOD CONSISTENT WITH ZONING AND PLANNING REGULATIONS OF CITY OF CLEVELAND. FORM 990, PART VI, SECTION B, LINE 11B: FEDERAL FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS ARE REQUESTED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A: EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no funds to pay for it
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345014
IRS990/TotalAssetsEOYAmt0462226
IRS990/TotalAssetsGrp/BOYAmt0345014
IRS990/TotalAssetsGrp/EOYAmt0462226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085088
IRS990/TotalFunctionalExpensesGrp/TotalAmt091914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194217
IRS990/TotalLiabilitiesEOYAmt0169120
IRS990/TotalLiabilitiesGrp/BOYAmt0194217
IRS990/TotalLiabilitiesGrp/EOYAmt0169120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt085088
IRS990/TotalProgramServiceRevenueAmt0110682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015614 St Clair Ave
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044110
IRS990/VotingMembersGoverningBodyCnt010

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