Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2019 • EIN 34-1533284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.BCDC.ORG
139 East Tuscarawas AveBarberton, OH 44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,815

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,164,997

Down $350,466 (-3.7%) from 2018

Net Assets

Down

$4,109,955

Down $596,939 (-13%) from 2018

Liabilities

Up

$5,055,042

Up $246,473 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$449,523

Down $555,817 (-55%) from 2018

Expenses

Up

$704,702

Up $42,401 (+6.4%) from 2018

Net Income

Down

-$255,179

Down $598,218 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2019

Assets$9,164,997
Liabilities$5,055,042
Net Assets$4,109,955
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2019

Revenue$449,523
Expenses$704,702
Net Income-$255,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,267,272
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,851,925$3,711,971▼ $1,139,954
Savings and Temporary Cash Investments$929,500$980,805▲ $51,305
Pledges and Grants Receivable-$20,525-
Prepaid Expenses and Deferred Charges$6,493$19,619▲ $13,126
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,515,463$9,164,997▼ $350,466
Other Assets Total$3,727,445$4,431,977▲ $704,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,722,530$4,984,025▲ $261,495
Accounts Payable and Accrued Expenses$86,039$71,017▼ $15,022
Total Liabilities$4,808,569$5,055,042▲ $246,473
Net Assets / Fund Balance
Unrestricted Net Assets$4,704,144$4,107,205▼ $596,939
Temporarily Rstr Net Assets$2,750$2,750→ $0
Total Net Assets Fund Balance$4,706,894$4,109,955▼ $596,939
Total Liabilities and Net Assets / Fund Balance$9,515,463$9,164,997▼ $350,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,594$740,946$2,072,540
Equipment-$102,039$102,039
Land$2,380,377-$58,609
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$105,106$29,709$134,815

Board Members and Trustees

NameTitle
Bob MckeeChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob IncorvatiBoard Member
Craig MegyesBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Jim StenderBoard Member
Jim StonkusBoard Member
Joe StefanBoard Member
John AngererBoard Member
Joyce CoburnBoard Member
Mayor William JudgeBoard Member
Ric WileyBoard Member
Suzanne AllenBoard Member
Ted LaddBoard Member
Terry TaylorBoard Member
Thomas GipsonBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,212
Program Service Revenue
$874,819
Investment Income
$-549,418
Other Revenue
$48,910
All Other Contributions
$1,637
Change in Net Assets
$-255,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,194
Salaries, Compensation, and Employee Benefits$216,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$134,497--$134,497
Current Officers, Directors, Trustees, and Key Employees$92,760$13,861-$106,621
Depreciation Depletion$73,450$10,975-$84,425
Other Salaries and Wages$44,631$6,669-$51,300
Other Employee Benefits$30,895$4,616-$35,511
Occupancy$30,494$4,556-$35,050
Fees for Services Accounting$29,754$4,446-$34,200
Fees for Services Other$22,255$3,325-$25,580
Insurance$18,959--$18,959
Pension Plan Contributions$10,693$1,598-$12,291
Payroll Taxes$9,383$1,402-$10,785
Office Expenses$4,314$645-$4,959
Conferences and Meetings$3,861$577-$4,438
Other Expenses$2,075$310-$2,385
All Other Expenses$1,799$269-$2,068
Fees for Services Legal$522$78-$600
Total Functional Expenses$639,547$65,155$0$704,702
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is renewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The budget and executive committees evaluate comparable salaries.”

Form 990, Page 6, Part VI, Line 15B

“Increases are based on cost of living and budgeting constraints.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Barberton Community Development
EIN
34-1533284
Address
139 EAST TUSCARAWAS AVE, BARBERTON, OH 44203

Signing Officer

Name
Scott Wagner
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
22

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss on land held for development -341,760”

Financial Statement Notes

Schedule D, Page 3, Part X

“Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) and accordingly is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity. Therefore, no provisions for federal or state income taxes have been recorded in the consolidated financial statements. There are no uncertain tax positions to report.”

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IRS990/RevenueAmt0213277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,164,997
Liabilities
$5,055,042
Net assets
$4,109,955
Revenue
$449,523
Expenses
$704,702
Net income
-$255,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.80$4.28$1.33$0.87$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.14$3.82$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47