Civic Intelligence

Maple Leaf Community Residences Inc.

990 • Fiscal year 2013 • EIN 34-1695644

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 20, 2014

200 Claridon Road44024

(440) 729-4314

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,006

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,852,033

Up $794,047 (+26%) from 2011

Net Assets

Up

$3,812,890

Up $772,317 (+25%) from 2011

Liabilities

Up

$39,143

Up $21,730 (+125%) from 2011

Revenue

$1,152,661

No earlier filing loaded for comparison.

Expenses

Up

$616,635

Up $517,559 (+522%) from 2011

Net Income

$536,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,924,193Liabilities 2010: $15,958Net Assets 2010: $2,908,2352010Assets 2011: $3,057,986Liabilities 2011: $17,413Net Assets 2011: $3,040,5732011Assets 2013: $3,852,033Liabilities 2013: $39,143Net Assets 2013: $3,812,8902013Assets 2014: $4,014,445Liabilities 2014: $28,213Net Assets 2014: $3,986,2322014Assets 2015: $3,956,405Liabilities 2015: $44,735Net Assets 2015: $3,911,6702015Assets 2016: $4,071,081Liabilities 2016: $39,916Net Assets 2016: $4,031,1652016Assets 2017: $4,403,819Liabilities 2017: $60,785Net Assets 2017: $4,343,0342017Assets 2018: $4,425,550Liabilities 2018: $55,547Net Assets 2018: $4,370,0032018Assets 2019: $4,287,877Liabilities 2019: $44,889Net Assets 2019: $4,242,9882019Assets 2020: $4,425,928Liabilities 2020: $93,686Net Assets 2020: $4,332,2422020Assets 2021: $6,164,875Liabilities 2021: $97,766Net Assets 2021: $6,067,1092021Assets 2022: $6,825,254Liabilities 2022: $137,868Net Assets 2022: $6,687,3862022Assets 2023: $6,739,729Liabilities 2023: $74,451Net Assets 2023: $6,665,2782023Assets 2024: $7,129,039Liabilities 2024: $79,524Net Assets 2024: $7,049,5152024

Highlighted filing

2013

Assets$3,852,033
Liabilities$39,143
Net Assets$3,812,890

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,8132010Expenses 2011: $99,0762011Revenue 2013: $1,152,661Expenses 2013: $616,635Net Income 2013: $536,0262013Revenue 2014: $780,204Expenses 2014: $606,862Net Income 2014: $173,3422014Revenue 2015: $544,207Expenses 2015: $618,769Net Income 2015: -$74,5622015Revenue 2016: $761,488Expenses 2016: $641,993Net Income 2016: $119,4952016Revenue 2017: $1,031,361Expenses 2017: $719,492Net Income 2017: $311,8692017Revenue 2018: $664,695Expenses 2018: $637,726Net Income 2018: $26,9692018Revenue 2019: $536,898Expenses 2019: $663,913Net Income 2019: -$127,0152019Revenue 2020: $842,770Expenses 2020: $753,516Net Income 2020: $89,2542020Revenue 2021: $2,564,114Expenses 2021: $829,247Net Income 2021: $1,734,8672021Revenue 2022: $1,556,815Expenses 2022: $936,538Net Income 2022: $620,2772022Revenue 2023: $913,993Expenses 2023: $936,101Net Income 2023: -$22,1082023Revenue 2024: $1,366,941Expenses 2024: $995,610Net Income 2024: $371,3312024

Highlighted filing

2013

Revenue$1,152,661
Expenses$616,635
Net Income$536,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,175,354
Mission and Program Overview

Mission

To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,096,345$3,769,515▲ $673,170
Cash and Non-Interest-Bearing Accounts$178,220$68,646▼ $109,574
Intangible Assets$6,545$7,043▲ $498
Prepaid Expenses and Deferred Charges$4,366$4,829▲ $463
Total Assets$3,286,101$3,852,033▲ $565,932
Other Assets Total$625$2,000▲ $1,375
Liabilities
Deferred Revenue$3,491$30,455▲ $26,964
Accounts Payable and Accrued Expenses$5,034$8,688▲ $3,654
Other Liabilities$712--
Total Liabilities$9,237$39,143▲ $29,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,354$1,939,806▲ $531,452
Temporarily Rstr Net Assets$1,868,510$1,873,084▲ $4,574
Total Net Assets Fund Balance$3,276,864$3,812,890▲ $536,026
Total Liabilities and Net Assets / Fund Balance$3,286,101$3,852,033▲ $565,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,640,067$1,598,277$5,238,344
Equipment$129,448$50,656$180,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith WerbeachExecutive DirectorFT$51,006$51,006

Board Members and Trustees

NameTitle
Charles Skip LylePresident
Don ThomasVice President
Joy BlackTrustee
Sandy PavickTrustee
Susan MulletTrustee
Thierry RiekTrustee
Joan Bottger VenaleckSecretary
Mike McPhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,794
Program Service Revenue
$377,155
Investment Income
$472
Other Revenue
$33,240
All Other Contributions
$389,273
Change in Net Assets
$536,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$375,000Fair Market Value Appraisal
Total Noncash Contributions1$375,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,175
Salaries, Compensation, and Employee Benefits$72,460
Total Fundraising Expense$20,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,008--$319,008
Depreciation Depletion$158,263$1,644-$159,907
Current Officers, Directors, Trustees, and Key Employees$24,483$17,852$8,671$51,006
Insurance$21,045$1,671-$22,716
Office Expenses-$17,416-$17,416
Other Salaries and Wages$7,771$5,667$2,752$16,190
Other Expenses$434$316$8,059$8,809
Fees for Services Lobbying$8,360--$8,360
Fees for Services Accounting-$5,623-$5,623
Payroll Taxes$2,527$1,842$895$5,264
Fees for Services Other$619$452$219$1,290
Interest-$576-$576
Conferences and Meetings-$255-$255
Total Functional Expenses$542,510$53,529$20,596$616,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,745
Fundraising Direct Expenses$22,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,626$27,626$8,373$19,253
Event 2$21,924$21,924$12,763$9,161
Total Events$53,745$53,745$22,693$31,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Tenant Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is submitted to the Executive Director for his review prior to filing.

Form 990, Part VI, Section C, Line 19

All documents are available for review at the Organizations office upon request.

Filing and Contact Details

Filer

EIN
34-1695644
Phone
4407294314

Signing Officer

Name
Keith Werbeach
Title
Executive Director
Signed
2014-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Werbeach
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Preparer
Michael J Elliott CPA
Phone
4408349686
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IRS990/PYContributionsGrantsAmt0449944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484527
IRS990/PYOtherRevenueAmt015369
IRS990/PYProgramServiceRevenueAmt0327555
IRS990/PYRevenuesLessExpensesAmt0236291
IRS990/PYSalariesCompEmpBnftPaidAmt072685
IRS990/PYTotalExpensesAmt0557212
IRS990/PYTotalRevenueAmt0793503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0536026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01377269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0351741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0439351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0264035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01230127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377269
IRS990ScheduleA/TotalSupportAmt01430521
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt08360
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Funding was provided to the Committee for Citizens with MR/DD to raise support and awareness for levy issues impacting the Geauga County Board of MR/DD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B 1f
IRS990ScheduleC/TotalLobbyingExpendituresAmt08360
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03640067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05238344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180104
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03769515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053745
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Clam Bake
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0375000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the Executive Director for his review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for review at the Organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.08$7.05$1.37$1.00$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.07$6.67$0.91$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.14$6.69$1.56$0.94$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.07$2.56$0.83$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.09$4.33$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.24$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$0.66$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$1.03$0.72$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$0.76$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.91$0.54$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.15$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.09