Civic Intelligence

Mount Pleasant Now Development Corporation

990 • Fiscal year 2016 • EIN 34-1599720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mtpleasantnow.org

View Organization Page

13815 Kinsman RoadCleveland, OH 44120

(216) 751-0023

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,108,343

Down $382,444 (-3.6%) from 2015

Net Assets

Down

$8,223,293

Down $114,793 (-1.4%) from 2015

Liabilities

Down

$1,885,050

Down $267,651 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$775,883

Down $876,017 (-53%) from 2015

Expenses

Up

$890,676

Up $51,241 (+6.1%) from 2015

Net Income

Down

-$114,793

Down $927,258 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $12,364,287Liabilities 2010: $3,882,345Net Assets 2010: $8,481,9422010Assets 2012: $11,148,199Liabilities 2012: $3,472,436Net Assets 2012: $7,675,7632012Assets 2013: $10,334,486Liabilities 2013: $3,143,083Net Assets 2013: $7,191,4032013Assets 2014: $10,338,496Liabilities 2014: $2,812,875Net Assets 2014: $7,525,6212014Assets 2015: $10,490,787Liabilities 2015: $2,152,701Net Assets 2015: $8,338,0862015Assets 2016: $10,108,343Liabilities 2016: $1,885,050Net Assets 2016: $8,223,2932016Assets 2018: $5,006,040Liabilities 2018: $1,672,407Net Assets 2018: $3,333,6332018Assets 2019: $4,895,217Liabilities 2019: $1,890,803Net Assets 2019: $3,004,4142019Assets 2020: $4,649,545Liabilities 2020: $2,153,562Net Assets 2020: $2,495,9832020Assets 2023: $3,975,602Liabilities 2023: $2,054,452Net Assets 2023: $1,921,1502023Assets 2024: $4,065,484Liabilities 2024: $2,050,668Net Assets 2024: $2,014,8162024

Highlighted filing

2016

Assets$10,108,343
Liabilities$1,885,050
Net Assets$8,223,293
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,650,4102010Expenses 2012: $2,092,8402012Revenue 2013: $1,353,896Expenses 2013: $1,838,256Net Income 2013: -$484,3602013Revenue 2014: $1,225,987Expenses 2014: $891,769Net Income 2014: $334,2182014Revenue 2015: $1,651,900Expenses 2015: $839,435Net Income 2015: $812,4652015Revenue 2016: $775,883Expenses 2016: $890,676Net Income 2016: -$114,7932016Revenue 2018: $790,093Expenses 2018: $794,026Net Income 2018: -$3,9332018Revenue 2019: $900,563Expenses 2019: $1,229,782Net Income 2019: -$329,2192019Revenue 2020: $483,363Expenses 2020: $991,794Net Income 2020: -$508,4312020Revenue 2023: $496,991Expenses 2023: $440,145Net Income 2023: $56,8462023Revenue 2024: $411,736Expenses 2024: $318,070Net Income 2024: $93,6662024

Highlighted filing

2016

Revenue$775,883
Expenses$890,676
Net Income-$114,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$925,906
Mission and Program Overview

Mission

To provide community & economic development to residents & businesses in the mt. Pleasant area in order to revitalize & stabilize the community & make mt. Pleasant a desirable, safe neighborhood in which to live, work, shop & raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,687,810$5,476,150▼ $211,660
Accounts Receivable$2,638,657$3,072,446▲ $433,789
Savings and Temporary Cash Investments$134,760$64,653▼ $70,107
Cash and Non-Interest-Bearing Accounts$13,182$14,530▲ $1,348
Total Assets$10,490,787$10,108,343▼ $382,444
Other Assets Total$2,016,378$1,480,564▼ $535,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,252$1,689,979▼ $174,273
Accounts Payable and Accrued Expenses$288,449$195,071▼ $93,378
Total Liabilities$2,152,701$1,885,050▼ $267,651
Net Assets / Fund Balance
Unrestricted Net Assets$8,338,086$8,223,293▼ $114,793
Total Net Assets Fund Balance$8,338,086$8,223,293▼ $114,793
Total Liabilities and Net Assets / Fund Balance$10,490,787$10,108,343▼ $382,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,069,146$2,922,765$7,991,911
Land$402,338-$402,338
Leasehold Improvements$4,666$114,684$119,350
Other Land Buildings$0$63,720$63,720
Equipment$0$27,693$27,693
Other Assets Org$1,360,898--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StoneExecutive DirectorFT$100,297$25,003$125,300

Board Members and Trustees

NameTitle
Nicholas PerryPresident
Gwen PennVice-president
Gwynette ShawTrustee
Jimmy GatesTrustee
Lashorn CaldwellTrustee
Robin BrownTrustee
Stephanie StrawbridgeTrustee
Ronald BeckettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,003
Program Service Revenue
$168,916
Investment Income
$23,842
Other Revenue
$402,122
All Other Contributions
$17,877
Change in Net Assets
$-114,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,683
Salaries, Compensation, and Employee Benefits$418,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,618$87,745-$219,363
Depreciation Depletion$126,996$84,664-$211,660
Current Officers, Directors, Trustees, and Key Employees$75,180$50,120-$125,300
Other Employee Benefits$24,756$16,504-$41,260
All Other Expenses$19,985$13,324-$33,309
Interest$29,291--$29,291
Payroll Taxes$15,973$10,649-$26,622
Office Expenses$8,115$5,410-$13,525
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$8,421-$8,421
Pension Plan Contributions$3,869$2,579-$6,448
Other Expenses$5,000$9,310-$5,000
Fees for Services Other$2,573--$2,573
Insurance$1,500$1,000-$2,500
Travel$1,471$980-$2,451
Advertising-$1,233-$1,233
Total Functional Expenses$585,737$304,939$0$890,676
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 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

“The form 990 is provided to the executive director and chief financial officer for review prior to filing.”

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

“Board members are required to disclose interests that could give rise to conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is determined by the board members. Other compensation is determined by annual reviews of the individuals.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Now Development
EIN
34-1599720
Phone
2167510023
Address
13815 KINSMAN ROAD, CLEVELAND, OH 44120

Signing Officer

Name
Thomas Stone
Title
executive director
Phone
2167510023
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Perry
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Apple Growth Partners
Address
6155 ROCKSIDE RD SUITE 400, INDEPENDENCE, OH 44131
Preparer
Robert J Neides
Phone
2166743800
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IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood programs - neighborhood organizing and engagement of block clubs/street clubs and resident organizations to address and resolve community issues and concerns. Re-imaging of vacant lots into side-yard expansions for adjacent homeowners or creation of passive parks, recreation sites or community gardens. Work with residents on policy and advocacy initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092200
IRS990/ProgSrvcAccomActy3Grp/Desc0Project development - attempts to restore vitality to kinsman road development of commercial buildings to attract new services and businesses to the community; management of a 57,000 square foot building which houses Cuyahoga county programs and services, as well as the Mt. pleasant now offices. Also focuses on residential development, consisting of newly constructed and rehabilitated single and multi-family housing. In addition, oversees a property code enforcement program to identify properties with code violations and to assist owners with remediation options. Operates a micro-enterprise center focused on job creation and development, Entrepreneurism and business development and enhancement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375419
IRS990/PYOtherExpensesAmt0419032
IRS990/PYOtherRevenueAmt0571392
IRS990/PYProgramServiceRevenueAmt0401094
IRS990/PYRevenuesLessExpensesAmt0812465
IRS990/PYSalariesCompEmpBnftPaidAmt0420403
IRS990/PYTotalExpensesAmt0839435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0315451
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62450
IRS990ScheduleA/PublicSupportPY170Pct00.51450
IRS990ScheduleA/PublicSupportTotal170Amt02189154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189154
IRS990ScheduleA/TotalSupportAmt03505589
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/BookValueAmt05069146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02922765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07991911
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027693
IRS990ScheduleD/LandGrp/BookValueAmt0402338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11360898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investment in subsidiaries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1long-term notes receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05476150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01480564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the executive director and chief financial officer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose interests that could give rise to conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD MEMBERS. OTHER COMPENSATION IS DETERMINED BY ANNUAL REVIEWS OF THE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010490787
IRS990/TotalAssetsEOYAmt010108343
IRS990/TotalAssetsGrp/BOYAmt010490787
IRS990/TotalAssetsGrp/EOYAmt010108343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181003
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152701
IRS990/TotalLiabilitiesEOYAmt01885050
IRS990/TotalLiabilitiesGrp/BOYAmt02152701
IRS990/TotalLiabilitiesGrp/EOYAmt01885050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08338086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08223293
IRS990/TotalOtherCompensationAmt025003
IRS990/TotalProgramServiceExpensesAmt0585737
IRS990/TotalProgramServiceRevenueAmt0168916
IRS990/TotalReportableCompFromOrgAmt0100297
IRS990/TotalRevenueGrp/ExclusionAmt023842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010490787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010108343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0980

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108,343
Liabilities
$1,885,050
Net assets
$8,223,293
Revenue
$775,883
Expenses
$890,676
Net income
-$114,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$2.05$2.01$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.98$2.05$1.92$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.65$2.15$2.50$0.48$0.99$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.89$3.00$0.90$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.67$3.33$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.89$8.22$0.78$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.15$8.34$1.65$0.84$0.81
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.81$7.53$1.23$0.89$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.14$7.19$1.35$1.84$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.47$7.68$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.88$8.48$2.65