Civic Intelligence

Shorebank Enterprise Group

EIN 34-1757217 • 501(c)3 • Cleveland, OH

Profile

To provide affordable, below market office and warehouse space to small and medium-sized businesses headquartered in Cleveland. The Organization uses a reduced rent structure in the Glenville Enterprise center as an incentive to grow, hire and retain local residents.

540 E 105th StreetCleveland, OH 44108

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

260%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $888,389 (-100%) from 2015

Liabilities

Down

$0

Down $927,867 (-100%) from 2015

Net Assets

Up

$0

Up $39,478 (+100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,202,343

Up $868,253 (+260%) from 2015

Expenses

Down

$195,965

Down $356,046 (-64%) from 2015

Net Income

Up

$1,006,378

Up $1,224,299 (+562%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,951,466Liabilities 2010: $4,329,902Net Assets 2010: $5,621,5642010Assets 2011: $4,159,701Liabilities 2011: $3,439,596Net Assets 2011: $720,1052011Assets 2014: $1,171,248Liabilities 2014: $973,650Net Assets 2014: $197,5982014Assets 2015: $888,389Liabilities 2015: $927,867Net Assets 2015: -$39,4782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,110,1792010Expenses 2011: $1,494,1972011Revenue 2014: $410,708Expenses 2014: $626,261Net Income 2014: -$215,5532014Revenue 2015: $334,090Expenses 2015: $552,011Net Income 2015: -$217,9212015Revenue 2016: $1,202,343Expenses 2016: $195,965Net Income 2016: $1,006,3782016

Highlighted filing

2016

Revenue$1,202,343
Expenses$195,965
Net Income$1,006,378
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,202,343
Expenses
$195,965
Net income
$1,006,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$0.20$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.93$0.04$0.33$0.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$0.41$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.44$0.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$4.33$5.62$2.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$334,090
Mission and Program Overview

Mission

To provide affordable, below market office and warehouse space to small and medium-sized businesses headquartered in Cleveland. The Organization uses a reduced rent structure in the Glenville Enterprise center as an incentive to grow, hire and retain local residents.

To promote economic equity in the City of Cleveland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,117$643,208▼ $38,909
Savings and Temporary Cash Investments$318,650$112,762▼ $205,888
Cash and Non-Interest-Bearing Accounts$137,351$98,265▼ $39,086
Accounts Receivable$15,473$27,839▲ $12,366
Prepaid Expenses and Deferred Charges$17,657$6,315▼ $11,342
Total Assets$1,171,248$888,389▼ $282,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,816$730,571▲ $169,755
Unsecured Notes Loans Payable$178,541--
Accounts Payable and Accrued Expenses$211,394$177,588▼ $33,806
Other Liabilities$22,899$19,708▼ $3,191
Total Liabilities$973,650$927,867▼ $45,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,888$270,017▼ $23,871
Unrestricted Net Assets$-96,290$-309,495▼ $213,205
Total Net Assets Fund Balance$197,598$-39,478▼ $237,076
Total Liabilities and Net Assets / Fund Balance$1,171,248$888,389▼ $282,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,958$1,031,118$1,572,076
Land$102,250-$102,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lafayette CarthonDirector
Mark MileyDirector
Stephen M MondozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$253,247
Investment Income
$343
Other Revenue
$5,500
All Other Contributions
$75,000
Change in Net Assets
$-217,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$384,285--$384,285
Insurance$38,599$6,884-$45,483
Fees for Services Management$45,000--$45,000
Depreciation Depletion$38,908--$38,908
Interest$15,227--$15,227
Fees for Services Legal$10,953--$10,953
Office Expenses$5,380--$5,380
Fees for Services Other$4,825--$4,825
Fees for Services Accounting-$1,700-$1,700
Other Expenses$250--$250
Total Functional Expenses$543,427$8,584$0$552,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MileyBoard member Mark Miley is CFO of IRG Realty Advisors, LLCIRG Realty Advisors, LLC provides building management services to the Organization. During 2015, IRG was paid $45,000.No$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent security deposits$19,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization engaged Mondozzi, LLC to perform Accounting, Accounts Receivable, Investing, Budgeting, Forecasting, Cash Flows, Board reports, Audit Compliance, and Tax Reporting services. Mondozzi,LLC was not compensated for these services in 2015.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by Stephen Mondozzi, a Board Director. A copy was provided to each voting member of the Governing Body for review prior to filing the return.”

Form 990, Part VI, Section B, line 15

“There were no employees during 2015. The Organization was managed by the volunteer Board of Directors with daily operations outsourced to a property manager.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of Interest Policy, and Financial Statements are not required disclosures pursuant to Internal revenue Code Section 6104. These documents are not available to the general public at this time.”

Filing and Contact Details

Filer

Filer Name
Shorebank Enterprise Group
EIN
34-1757217
Phone
2162686100
Address
540 E 105th Street, Cleveland, OH 44108
Doing Business As
Enterprise Cleveland

Signing Officer

Name
Stephen Mondozzi
Title
Treasurer
Phone
2162686100
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mondozzi
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Adam C Goyke CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Imputed Interest -23,871. Provision for loan loss 4,716.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177588
IRS990/AccountsReceivableGrp/BOYAmt015473
IRS990/AccountsReceivableGrp/EOYAmt027839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote economic equity in the City of Cleveland.
IRS990/AllOtherContributionsAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephen Mondozzi
IRS990/BooksInCareOfDetail/PhoneNum03126626099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 S LaSalle Suite 2040
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137351
IRS990/CashNonInterestBearingGrp/EOYAmt098265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0343
IRS990/CYOtherExpensesAmt0552011
IRS990/CYOtherRevenueAmt05500
IRS990/CYProgramServiceRevenueAmt0253247
IRS990/CYRevenuesLessExpensesAmt0-217921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0552011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038908
IRS990/DepreciationDepletionGrp/TotalAmt038908
IRS990/Desc0Glenville Enterprise Center is a 166,000 square foot, mixed use facility that the Organization renovated in a neighborhood characterized by high levels of unemployment, poverty, and deteriorated physical infrastructure. Today, the Center is home to nearly 40 businesses and 200 employees. Local businesses can find affordable space in this facility.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Enterprise Cleveland
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0543427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010953
IRS990/FeesForServicesLegalGrp/TotalAmt010953
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045000
IRS990/FeesForServicesManagementGrp/TotalAmt045000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04825
IRS990/FeesForServicesOtherGrp/TotalAmt04825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Miley
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen M Mondozzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Lafayette Carthon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06884
IRS990/InsuranceGrp/ProgramServicesAmt038599
IRS990/InsuranceGrp/TotalAmt045483
IRS990/InterestGrp/ProgramServicesAmt015227
IRS990/InterestGrp/TotalAmt015227
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643208
IRS990/LandBldgEquipCostOrOtherBssAmt01674326
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, below market office and warehouse space to small and medium-sized businesses headquartered in Cleveland. The Organization uses a reduced rent structure in the Glenville Enterprise center as an incentive to grow, hire and retain local residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730571
IRS990/NetAssetsOrFundBalancesBOYAmt0197598
IRS990/NetAssetsOrFundBalancesEOYAmt0-39478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0384285
IRS990/OccupancyGrp/TotalAmt0384285
IRS990/OfficeExpensesGrp/ProgramServicesAmt05380
IRS990/OfficeExpensesGrp/TotalAmt05380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19155
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherLiabilitiesGrp/BOYAmt022899
IRS990/OtherLiabilitiesGrp/EOYAmt019708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06315
IRS990/PrincipalOfficerNm0Stephen Mondozzi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent & expense reimbur
IRS990/ProgramServiceRevenueGrp/Desc1Loan recoveries
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0618261
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt0328667
IRS990/PYRevenuesLessExpensesAmt0-215553
IRS990/PYSalariesCompEmpBnftPaidAmt08000
IRS990/PYTotalExpensesAmt0626261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217921
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03701351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02849605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt03466166
IRS990ScheduleA/SubstantialContributorsTotAmt0385185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03701351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851351
IRS990ScheduleA/TotalSupportAmt03895769
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/BookValueAmt0540958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572076
IRS990ScheduleD/LandGrp/BookValueAmt0102250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643208
IRS990ScheduleD/TotalLiabilityAmt019708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Miley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member Mark Miley is CFO of IRG Realty Advisors, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IRG Realty Advisors, LLC provides building management services to the Organization. During 2015, IRG was paid $45,000.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization engaged Mondozzi, LLC to perform Accounting, Accounts Receivable, Investing, Budgeting, Forecasting, Cash Flows, Board reports, Audit Compliance, and Tax Reporting services. Mondozzi,LLC was not compensated for these services in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by Stephen Mondozzi, a Board Director. A copy was provided to each voting member of the Governing Body for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no employees during 2015. The Organization was managed by the volunteer Board of Directors with daily operations outsourced to a property manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of Interest Policy, and Financial Statements are not required disclosures pursuant to Internal revenue Code Section 6104. These documents are not available to the general public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Imputed Interest -23,871. Provision for loan loss 4,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270017
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171248
IRS990/TotalAssetsEOYAmt0888389
IRS990/TotalAssetsGrp/BOYAmt01171248
IRS990/TotalAssetsGrp/EOYAmt0888389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973650
IRS990/TotalLiabilitiesEOYAmt0927867
IRS990/TotalLiabilitiesGrp/BOYAmt0973650
IRS990/TotalLiabilitiesGrp/EOYAmt0927867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543427
IRS990/TotalProgramServiceRevenueAmt0253247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-309495
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 E 105th Street
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Mondozzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02162686100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shorebank Enterprise Group
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0341757217
ReturnHeader/Filer/PhoneNum02162686100
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 E 105th Street
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam C Goyke CPA
ReturnHeader/ReturnTs02016-11-02T08:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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