Civic Intelligence

Burten Bell Carr Development Corp

990 • Fiscal year 2016 • EIN 34-1657533

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 10, 2016

7201 Kinsman RoadCleveland, OH 44104

(216) 341-1455

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,846

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,997,945

Up $57,556 (+1.0%) from 2015

Net Assets

Up

$2,985,516

Up $68,764 (+2.4%) from 2015

Liabilities

Down

$3,012,429

Down $11,208 (-0.4%) from 2015

Revenue

Up

$3,543,524

Up $1,137,147 (+47%) from 2015

Expenses

Up

$3,474,760

Up $929,670 (+37%) from 2015

Net Income

Up

$68,764

Up $207,477 (+150%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$5,997,945
Liabilities$3,012,429
Net Assets$2,985,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,543,524
Expenses$3,474,760
Net Income$68,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,543,524
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. Organizational staff statement bbc is comprised of a dynamic staff of thirteen highly committed and capable community development practitioners led since 2000 by its executive director, timothy l. Tramble. Eight staff members serve in a full-time capacity, six 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 over six years and have been working in the community development field for more than seven years. Enterprise rose architectural fellow erick rodriguez has been working with bbc and detroit shoreway community development organization since january 2014. Bbcs three social enterprises employs sixteen additional individuals all of whom were unemployed community residents prior to working for bbc subsidiaries. The organization is supported by a fully vo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,992,402$3,076,145▲ $83,743
Other Notes and Loans Receivable, Net$1,117,000$1,167,000▲ $50,000
Pledges and Grants Receivable$810,460$846,060▲ $35,600
Savings and Temporary Cash Investments$646,894$708,089▲ $61,195
Cash and Non-Interest-Bearing Accounts$267,044$189,267▼ $77,777
Accounts Receivable$93,229$4,131▼ $89,098
Prepaid Expenses and Deferred Charges$7,245$2,554▼ $4,691
Inventories for Sale or Use$2,717$2,256▼ $461
Investments Other Securities$2,068$2,068→ $0
Investments in Publicly Traded Securities$-1--
Total Assets$5,940,389$5,997,945▲ $57,556
Other Assets Total$1,331$375▼ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,707,448$2,626,362▼ $81,086
Accounts Payable and Accrued Expenses$288,284$350,378▲ $62,094
Other Liabilities$23,920$31,704▲ $7,784
Deferred Revenue$3,985$3,985→ $0
Total Liabilities$3,023,637$3,012,429▼ $11,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,571,337$2,640,101▲ $68,764
Temporarily Rstr Net Assets$345,415$345,415→ $0
Total Net Assets Fund Balance$2,916,752$2,985,516▲ $68,764
Total Liabilities and Net Assets / Fund Balance$5,940,389$5,997,945▲ $57,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,682$560,000$3,057,682
Equipment$28,291$123,567$151,858
Other Land Buildings$26,557$82,242$108,799
Land$523,615-$33,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy TrambleExecutive DiFT$115,384$3,462$118,846

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,952
Program Service Revenue
$707,473
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$952,944
Change in Net Assets
$68,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,524
Total Revenue per Audited Statements
$3,543,524
Total Revenue per Form 990
$3,543,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,712,549
Salaries, Compensation, and Employee Benefits$762,211
Total Fundraising Expense$24,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,219$52,931$1,016$510,166
Fees for Services Other$135,542--$135,542
Current Officers, Directors, Trustees, and Key Employees$83,672$25,830$15,498$125,000
Occupancy$105,855$7,531$1,352$114,738
Depreciation Depletion$99,187$5,000-$104,187
Interest$58,337--$58,337
Payroll Taxes$46,327$6,758$1,417$54,502
Office Expenses$41,610$6,935-$48,545
Other Employee Benefits$40,251$5,872$1,231$47,354
Fees for Services Accounting$12,872$21,891$2,431$37,194
Pension Plan Contributions$21,411$3,123$655$25,189
Insurance$18,427$2,688$564$21,679
Travel$15,000$5,680-$20,680
Advertising$11,047--$11,047
Conferences and Meetings$5,458$963-$6,421
Other Expenses$2,225--$2,225
Total Functional Expenses$3,305,394$145,202$24,164$3,474,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,474,760
Total Expenses per Audited Statements$3,474,760
Total Expenses per Form 990$3,474,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$25,910
Security Deposits$5,794
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
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 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 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 individuals who request it.

Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy Tramble
Title
Executive Director
Phone
2163411455
Signed
2016-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Tramble
Formed
1990
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
130

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bbc's mission is to empower citizens, and revitalize blighted and underserved communities. Organizational staff statement bbc is comprised of a dynamic staff of thirteen highly committed and capable community development practitioners led since 2000 by its executive director, timothy l. Tramble. Eight staff members serve in a full-time capacity, six 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 over six years and have been working in the community development field for more than seven years. Enterprise rose architectural fellow erick rodriguez has been working with bbc and detroit shoreway community development organization since january 2014. Bbcs three social enterprises employs sixteen additional individuals all of whom were unemployed community residents prior to working for bbc subsidiaries. The organization is supported by a fully volunteer board of ten members. Each year over 250 people volunteer for bbc through programs and services ranging from americorp vista, tree plantings and other greening efforts, the ward 5 family festival, door knocking for various community engagement initiatives, and more. Organizational history as we have walked, driven, and biked our neighborhoods, our ambition to foster their full recovery has led us to layer traditional means and methods of community development with new measures and tactics. When bbc was established, our neighborhoods were undoubtedly the most blighted neighborhoods of cleveland. While there has been an abundance of improvements that have ushered new neighborhood identities, we are as driven as ever to create greater impact. Burten, bell, carr development, inc. (bbc) was created as a non-profit community development corporation (cdc) in 1990 to perform neighborhood planning and community revitalization activities in ward 5 of the city of cleveland. During our first fifteen years of existence, the organization primarily focused its efforts on neighborhood planning and restoring the residential fabric of the community by facilitating a variety of housing projects and supportive services in the central community. We have since evolved into a full service community development corporation serving the central and lower kinsman neighborhoods. Indicators, such as low foreclosure rates, purposeful re-use of large tracts of desolate land and the successful lease-up 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.

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

Strong neighborhoods cannot exist without healthy people within them. They cannot exist without exporting goods and services. Strong neighborhoods cannot exist without actively engaged and educated citizens, and strong neighborhoods cannot exist without assets of attraction. It is this realization that drove us to directly address health and wellness and gave us our entrepreneurial spirit. It is also why we now serve a formal role to our neighborhood schools and as a convener and conduit for wraparound services.

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

Neighborhood planning technical assistance to businesses & entrepreneurs volunteer income tax assistance program

Financial Statement Notes

Schedule D, Page 3, Part X

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 organization's tax years that remain subject to examination by the internal revenue service are june 30, 2013 and forward.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0BBC'S MISSION IS TO EMPOWER CITIZENS, AND REVITALIZE BLIGHTED AND UNDERSERVED COMMUNITIES. ORGANIZATIONAL STAFF STATEMENT BBC IS COMPRISED OF A DYNAMIC STAFF OF THIRTEEN HIGHLY COMMITTED AND CAPABLE COMMUNITY DEVELOPMENT PRACTITIONERS LED SINCE 2000 BY ITS EXECUTIVE DIRECTOR, TIMOTHY L. TRAMBLE. EIGHT STAFF MEMBERS SERVE IN A FULL-TIME CAPACITY, SIX 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 OVER SIX YEARS AND HAVE BEEN WORKING IN THE COMMUNITY DEVELOPMENT FIELD FOR MORE THAN SEVEN YEARS. ENTERPRISE ROSE ARCHITECTURAL FELLOW ERICK RODRIGUEZ HAS BEEN WORKING WITH BBC AND DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION SINCE JANUARY 2014. BBCS THREE SOCIAL ENTERPRISES EMPLOYS SIXTEEN ADDITIONAL INDIVIDUALS ALL OF WHOM WERE UNEMPLOYED COMMUNITY RESIDENTS PRIOR TO WORKING FOR BBC SUBSIDIARIES. THE ORGANIZATION IS SUPPORTED BY A FULLY VO
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOING FORWARD BBC INTENDS TO BUILD UPON THE MOMENTUM OF OUR RECENT TRANSFORMATIVE REVITALIZATION MEASURES, INCLUDING BOTH PROGRAMMATIC AND PHYSICAL COMPONENTS. THE INTEGRATION OF GREEN SPACE DEVELOPMENT, REAL ESTATE DEVELOPMENT, HEALTH AND WELLNESS PROGRAMMING, AND SOCIAL ENTERPRISE FORMATION WILL CONTINUE TO BE A KEY STRATEGY USED TO GROW OUR NEIGHBORHOOD ECONOMY AND STRENGTHEN SOCIAL FABRIC. THIS PROPOSAL IS SUPPORT ALL OF THESE SERVICES WITH A VEHICLE FOR STAKEHOLDERS TO WORK TOGETHER TO LIFT THE POOR OUT OF POVERTY, LEARN HOW TO NAVIGATE SOCIETAL CHALLENGES, WORKING THROUGH OUR DIFFERENCES, BUILDING SOCIAL COHESION AMONG ALL NEIGHBORHOODS, HAVE RAW BUT RESPECTFUL DIALOGUE, AND BOUND THROUGH POSITIVE ENTERTAINMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KEY PROGRAMS/SERVICES HEALTH & WELLNESS EDUCATION FOR YOUTH & ADULTS HOME REPAIR ASSISTANCE PROGRAMS RETAIL DEVELOPMENT HOUSING DEVELOPMENT & OCCUPANCY GREENSPACE DEVELOPMENT AND MAINTENANCE FISCAL AGENT SERVICES TO GRASS ROOTS GROUPS NEIGHBORHOOD LANDSCAPING INITIATIVE HEALTH CONSCIOUS RESTAURANT MOBILE MARKET INVESTMENT SCHOOL LEAD AGENCY LAND ASSEMBLY NEIGHBORHOOD PLANNING TECHNICAL ASSISTANCE TO BUSINESSES & ENTREPRENEURS VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BBC 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 ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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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