Civic Intelligence

Burten Bell Carr Development Inc

EIN 34-1657533 • 501(c)3 • Cleveland, OH

Profile

Bbc's mission is to empower citizens, and revitalize blighted and underserved communities.

7201 Kinsman RoadCleveland, OH 44104

www.bbcdevelopment.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,134,921

Down $403,194 (-1.7%) from 2023

Liabilities

Up

$17,752,074

Up $119,371 (+0.7%) from 2023

Net Assets

Down

$5,382,847

Down $522,565 (-8.8%) from 2023

Revenue

Down

$4,431,389

Down $897,507 (-17%) from 2023

Expenses

Up

$5,199,698

Up $572,869 (+12%) from 2023

Net Income

Down

-$768,309

Down $1,470,376 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,876,782Liabilities 2011: $1,995,902Net Assets 2011: $880,8802011Assets 2012: $4,817,815Liabilities 2012: $3,211,200Net Assets 2012: $1,606,6152012Assets 2013: $5,644,295Liabilities 2013: $3,110,157Net Assets 2013: $2,534,1382013Assets 2014: $6,007,581Liabilities 2014: $2,952,116Net Assets 2014: $3,055,4652014Assets 2015: $5,940,389Liabilities 2015: $3,023,637Net Assets 2015: $2,916,7522015Assets 2016: $5,997,945Liabilities 2016: $3,012,429Net Assets 2016: $2,985,5162016Assets 2017: $6,951,376Liabilities 2017: $2,813,905Net Assets 2017: $4,137,4712017Assets 2018: $7,743,672Liabilities 2018: $3,069,954Net Assets 2018: $4,673,7182018Assets 2019: $9,746,359Liabilities 2019: $4,378,589Net Assets 2019: $5,367,7702019Assets 2020: $12,428,152Liabilities 2020: $6,059,867Net Assets 2020: $6,368,2852020Assets 2021: $21,994,614Liabilities 2021: $15,551,988Net Assets 2021: $6,442,6262021Assets 2022: $23,935,099Liabilities 2022: $17,602,279Net Assets 2022: $6,332,8202022Assets 2023: $23,538,115Liabilities 2023: $17,632,703Net Assets 2023: $5,905,4122023Assets 2024: $23,134,921Liabilities 2024: $17,752,074Net Assets 2024: $5,382,8472024

Highlighted filing

2024

Assets$23,134,921
Liabilities$17,752,074
Net Assets$5,382,847

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $943,6202011Expenses 2012: $1,352,4492012Expenses 2013: $1,491,6712013Revenue 2014: $2,264,026Expenses 2014: $1,742,699Net Income 2014: $521,3272014Revenue 2015: $2,406,377Expenses 2015: $2,545,090Net Income 2015: -$138,7132015Revenue 2016: $3,543,524Expenses 2016: $3,474,760Net Income 2016: $68,7642016Revenue 2017: $3,614,149Expenses 2017: $2,240,330Net Income 2017: $1,373,8192017Revenue 2018: $2,721,156Expenses 2018: $2,184,909Net Income 2018: $536,2472018Revenue 2019: $3,144,924Expenses 2019: $2,450,872Net Income 2019: $694,0522019Revenue 2020: $3,496,658Expenses 2020: $2,496,143Net Income 2020: $1,000,5152020Revenue 2021: $3,173,355Expenses 2021: $3,099,014Net Income 2021: $74,3412021Revenue 2022: $4,298,012Expenses 2022: $4,407,818Net Income 2022: -$109,8062022Revenue 2023: $5,328,896Expenses 2023: $4,626,829Net Income 2023: $702,0672023Revenue 2024: $4,431,389Expenses 2024: $5,199,698Net Income 2024: -$768,3092024

Highlighted filing

2024

Revenue$4,431,389
Expenses$5,199,698
Net Income-$768,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.38$4.43$5.20$0.77
2023Detailed filing. Detailed filing data is available for this year.$23.5$17.6$5.91$5.33$4.63$0.70
2022Detailed filing. Detailed filing data is available for this year.$23.9$17.6$6.33$4.30$4.41$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$15.6$6.44$3.17$3.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$12.4$6.06$6.37$3.50$2.50$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.75$4.38$5.37$3.14$2.45$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.74$3.07$4.67$2.72$2.18$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.95$2.81$4.14$3.61$2.24$1.37
2016Detailed filing. Detailed filing data is available for this year.$6.00$3.01$2.99$3.54$3.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.94$3.02$2.92$2.41$2.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.01$2.95$3.06$2.26$1.74$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.11$2.53$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.21$1.61$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.00$0.88$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,431,389
Mission and Program Overview

Mission

Enhance the quality of life for residents of ward 5 (of cleveland, ohio) by creating a model community comprised of new and improved housing. The organization will initiate and cultivate housing, recreation, retail and employment opportunities through effective partnerships with residents, community groups, government, corporations and institutions.

Bbc's mission is to empower citizens, and revitalize blighted and underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,256,954$16,064,830▼ $192,124
Other Notes and Loans Receivable, Net$3,011,000$3,011,000→ $0
Pledges and Grants Receivable$1,216,776$1,022,493▼ $194,283
Cash and Non-Interest-Bearing Accounts$1,160,362$764,201▼ $396,161
Investments Program Related$80,664$93,279▲ $12,615
Accounts Receivable$15,610$77,586▲ $61,976
Prepaid Expenses and Deferred Charges$23,526$23,120▼ $406
Total Assets$23,538,115$23,134,921▼ $403,194
Other Assets Total$1,773,223$2,078,412▲ $305,189
Liabilities
Unsecured Notes Loans Payable$15,646,959$16,001,996▲ $355,037
Accounts Payable and Accrued Expenses$1,914,477$1,744,695▼ $169,782
Deferred Revenue$71,267$5,383▼ $65,884
Total Liabilities$17,632,703$17,752,074▲ $119,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,642,125$4,422,297▼ $1,219,828
Net Assets With Donor Restrictions$263,287$960,550▲ $697,263
Total Net Assets Fund Balance$5,905,412$5,382,847▼ $522,565
Total Liabilities and Net Assets / Fund Balance$23,538,115$23,134,921▼ $403,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,809,252$2,162,221$15,971,473
Land$1,584,289-$1,584,289
Other Land Buildings$348,947-$348,947
Equipment$322,342-$322,342
Other Assets Org$533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joy JohnsonExecutive DiFT$111,097$111,097

Board Members and Trustees

NameTitle
Beverly OwensBoard Member
Christopher KingBoard Member
Dawn GlascoBoard Member
Jamie ParkerBoard Member
John Anthony OrlandoBoard Member
Mildred CephusBoard Member
Pamela GoodwinBoard Member
Runako StroudBoard Member
Larry JonesBoard Presid
David B RoneySecretary
Michael SchoopTreasurer
Bara WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,136
Program Service Revenue
$966,642
Investment Income
$35,313
Other Revenue
$15,298
All Other Contributions
$1,405,133
Change in Net Assets
$-768,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,389
Total Revenue per Audited Statements
$4,431,389
Total Revenue per Form 990
$4,431,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,555,738
Salaries, Compensation, and Employee Benefits$1,643,960
Total Fundraising Expense$33,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,145$843,936$32,879$1,643,960
Fees for Services Accounting$990,171$296,975-$1,287,146
Fees for Services Other$574,538$36,382-$610,920
Depreciation Depletion$219,512$29,834-$249,346
Other Expenses$77,814$63,219$464$141,033
All Other Expenses$129,017$1,871-$130,888
Office Expenses$27,602$53,767$342$81,711
Interest$43,534$18,844-$62,378
Insurance$49,048$11,791-$60,839
Advertising$23,764$10,538-$34,302
Travel$12,915$7,733-$20,648
Occupancy$5,896$9,666-$15,562
Total Functional Expenses$3,618,982$1,547,031$33,685$5,199,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,199,698
Total Expenses per Audited Statements$5,199,698
Total Expenses per Form 990$5,199,698
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
Audit committee
Yes
Backup withholding compliance
No
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
No
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

A copy of the federal form 990 was provided to the board prior to filing.

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

At the first board of the fiscal year each board member is requested to read the organization's conflict of interest policy. All members are requested to submit in writing any possible conflicts.

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

The office and personnel committee negotiated the executive director's salary. They used a number of factors including other 990s and discussions with other cdc board members.

Form 990, Page 6, Part VI, Line 18

The federal form 990 is provided to anyone who submits a written request.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104(d) of the irc and the regulations thereunder, copies of the organization's governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.

Filing and Contact Details

Filer

Filer Name
Burten Bell Carr Development Inc
EIN
34-1657533
Phone
2163411455
Address
7201 KINSMAN ROAD, CLEVELAND, OH 44104

Signing Officer

Name
Joy Johnson
Title
Executive Director
Phone
2163411455
Signed
2025-05-14

Organization Details

Principal Officer
Joy Johnson
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Jeffrey D Firestone CPA Cva
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Bbc is comprised of a dynamic staff of seventeen highly dedicated and accomplished community development practitioners. Joy johnson, the executive director since may 2020, joined the organization in 2002. Ms. Johnson continues to ensure that the knowledge and expertise of bbc projects and programs remain consistent and sustainable. Fourteen staff members serve in a full-time capacity, eight (8) of which have earned a master's degree in public administration, planning and development, architecture, or social work. Full-time staff members have been with the organization for an average of five years and have been working in the community development field for more than 10 years on average. Bbcs three social enterprises employs additional individuals, all of whom were unemployed community residents prior to working for bbc subsidiaries.

Form 990, Page 2, Part III, Line 4D

During the 2021 fiscal year, bbc continued to rise to the challenges associated with the covid-19 global pandemic. The board and staff remain vigilant to support the residents, businesses, and community stakeholders to navigate these tumultuous times. We worked closely with partners to leverage resources to provide over 4,000 community residents with weekly dinners, fresh produce, and personal protective equipment. Bbc also provided residents with rental support, groceries for households, and support with utility bills. We supported 19 business with rental or mortgage assistance and technical assistance to ensure they remain viable in our community. We completed the financing for colfax family homes, 36 single-family homes that will create low- to moderate-income housing options in the kinsman neighborhood. These homes will change the landscape of the street and community as we implement our neighborhood master plan. Other key programs and services include: "boxspot small business venture "health & wellness education for youth & adults home repair assistance "programs focusing on the arts "retail development "housing development & occupancy "greenspace development and maintenance fiscal agent services to grass roots "groups neighborhood landscaping initiative. "investment school lead agency "land assembly "neighborhood planning "technical assistance to businesses & entrepreneurs "volunteer income tax assistance program.

Form 990, Part IX, Line 11G

Bad debt expense 476,457 7,362 0 utilities 84,538 3,789 0 dues and subs 11,589 17,417 0 postage 1,055 7,307 0 licenses and fees 899 507 0 total 574,538 36,382 0

Form 990, Part XI, Line 9

Intercompany elimination 245,744 intercompany elimination 0 total 245,744

Financial Statement Notes

Schedule D, Page 3, Part X

Burten bell carr (bbc) complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of bbc believes that there are no uncertain tax positions. The bbc's tax years that remain subject to examination by the internal revenue service are june 30, 2021 and forward.

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IRS990/MissionDesc0BBC'S MISSION IS TO EMPOWER CITIZENS, AND REVITALIZE BLIGHTED AND UNDERSERVED COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 30 YEARS WE HAVE SEEN INDICATORS, SUCH AS LOW FORECLOSURE RATES, PURPOSEFUL RE-USE OF LARGE TRACTS OF DESOLATE LAND AND THE SUCCESSFUL RENTAL OF RETAIL SPACES WITHIN ONCE INFAMOUS CRIME-INFESTED AREAS, DEMONSTRATES OUR EFFECTIVENESS AT CHARTING THE PATH OF NEIGHBORHOOD RECOVERY WITHIN THE MOST CHALLENGED NEIGHBORHOODS OF CLEVELAND. WITH SUCH PROVEN SUCCESS WE ARE POISED TO CULTIVATE A NEW THRIVING NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/Desc0BBC IS COMPRISED OF A DYNAMIC STAFF OF SEVENTEEN HIGHLY DEDICATED AND ACCOMPLISHED COMMUNITY DEVELOPMENT PRACTITIONERS. JOY JOHNSON, THE EXECUTIVE DIRECTOR SINCE MAY 2020, JOINED THE ORGANIZATION IN 2002. MS. JOHNSON CONTINUES TO ENSURE THAT THE KNOWLEDGE AND EXPERTISE OF BBC PROJECTS AND PROGRAMS REMAIN CONSISTENT AND SUSTAINABLE. FOURTEEN STAFF MEMBERS SERVE IN A FULL-TIME CAPACITY, EIGHT (8) OF WHICH HAVE EARNED A MASTER'S DEGREE IN PUBLIC ADMINISTRATION, PLANNING AND DEVELOPMENT, ARCHITECTURE, OR SOCIAL WORK. FULL-TIME STAFF MEMBERS HAVE BEEN WITH THE ORGANIZATION FOR AN AVERAGE OF FIVE YEARS AND HAVE BEEN WORKING IN THE COMMUNITY DEVELOPMENT FIELD FOR MORE THAN 10 YEARS ON AVERAGE. BBCS THREE SOCIAL ENTERPRISES EMPLOYS ADDITIONAL INDIVIDUALS, ALL OF WHOM WERE UNEMPLOYED COMMUNITY RESIDENTS PRIOR TO WORKING FOR BBC SUBSIDIARIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE 2021 FISCAL YEAR, BBC CONTINUED TO RISE TO THE CHALLENGES ASSOCIATED WITH THE COVID-19 GLOBAL PANDEMIC. THE BOARD AND STAFF REMAIN VIGILANT TO SUPPORT THE RESIDENTS, BUSINESSES, AND COMMUNITY STAKEHOLDERS TO NAVIGATE THESE TUMULTUOUS TIMES. WE WORKED CLOSELY WITH PARTNERS TO LEVERAGE RESOURCES TO PROVIDE OVER 4,000 COMMUNITY RESIDENTS WITH WEEKLY DINNERS, FRESH PRODUCE, AND PERSONAL PROTECTIVE EQUIPMENT. BBC ALSO PROVIDED RESIDENTS WITH RENTAL SUPPORT, GROCERIES FOR HOUSEHOLDS, AND SUPPORT WITH UTILITY BILLS. WE SUPPORTED 19 BUSINESS WITH RENTAL OR MORTGAGE ASSISTANCE AND TECHNICAL ASSISTANCE TO ENSURE THEY REMAIN VIABLE IN OUR COMMUNITY. WE COMPLETED THE FINANCING FOR COLFAX FAMILY HOMES, 36 SINGLE-FAMILY HOMES THAT WILL CREATE LOW- TO MODERATE-INCOME HOUSING OPTIONS IN THE KINSMAN NEIGHBORHOOD. THESE HOMES WILL CHANGE THE LANDSCAPE OF THE STREET AND COMMUNITY AS WE IMPLEMENT OUR NEIGHBORHOOD MASTER PLAN. OTHER KEY PROGRAMS AND SERVICES INCLUDE: "BOXSPOT SMALL BUSINESS VENTURE "HEALTH & WELLNESS EDUCATION FOR YOUTH & ADULTS HOME REPAIR ASSISTANCE "PROGRAMS FOCUSING ON THE ARTS "RETAIL DEVELOPMENT "HOUSING DEVELOPMENT & OCCUPANCY "GREENSPACE DEVELOPMENT AND MAINTENANCE FISCAL AGENT SERVICES TO GRASS ROOTS "GROUPS NEIGHBORHOOD LANDSCAPING INITIATIVE. "INVESTMENT SCHOOL LEAD AGENCY "LAND ASSEMBLY "NEIGHBORHOOD PLANNING "TECHNICAL ASSISTANCE TO BUSINESSES & ENTREPRENEURS "VOLUNTEER INCOME TAX ASSISTANCE PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURTEN BELL CARR (BBC) COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF BBC BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE BBC'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2021 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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