Civic Intelligence

2523 Market Corp

990 • Fiscal year 2014 • EIN 34-1782150

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
2525 Market AvenueRoom/Suite A44113

(216) 781-3222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$114,943

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$695,608

Up $70,368 (+11%) from 2013

Net Assets

Up

$436,991

Up $104,579 (+31%) from 2013

Liabilities

Down

$258,617

Down $34,211 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$447,600

No earlier filing loaded for comparison.

Expenses

Up

$343,022

Up $14,166 (+4.3%) from 2013

Net Income

$104,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $571,796Liabilities 2010: $211,323Net Assets 2010: $360,4732010Assets 2013: $625,240Liabilities 2013: $292,828Net Assets 2013: $332,4122013Assets 2014: $695,608Liabilities 2014: $258,617Net Assets 2014: $436,9912014Assets 2015: $684,254Liabilities 2015: $208,656Net Assets 2015: $475,5982015Assets 2016: $626,474Liabilities 2016: $139,729Net Assets 2016: $486,7452016Assets 2017: $598,121Liabilities 2017: $92,422Net Assets 2017: $505,6992017Assets 2018: $550,053Liabilities 2018: $63,356Net Assets 2018: $486,6972018Assets 2019: $1,506,869Liabilities 2019: $993,150Net Assets 2019: $513,7192019Assets 2020: $1,407,963Liabilities 2020: $949,287Net Assets 2020: $458,6762020Assets 2021: $1,441,649Liabilities 2021: $982,584Net Assets 2021: $459,0652021Assets 2022: $1,289,788Liabilities 2022: $963,217Net Assets 2022: $326,5712022Assets 2023: $1,245,490Liabilities 2023: $986,962Net Assets 2023: $258,5282023Assets 2024: $1,222,458Liabilities 2024: $1,012,563Net Assets 2024: $209,8952024Assets 2025: $1,305,855Liabilities 2025: $1,038,099Net Assets 2025: $267,7562025

Highlighted filing

2014

Assets$695,608
Liabilities$258,617
Net Assets$436,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,8592010Expenses 2013: $328,8562013Revenue 2014: $447,600Expenses 2014: $343,022Net Income 2014: $104,5782014Revenue 2015: $391,448Expenses 2015: $352,841Net Income 2015: $38,6072015Revenue 2016: $383,274Expenses 2016: $372,127Net Income 2016: $11,1472016Revenue 2017: $375,327Expenses 2017: $356,373Net Income 2017: $18,9542017Revenue 2018: $353,979Expenses 2018: $372,981Net Income 2018: -$19,0022018Revenue 2019: $416,008Expenses 2019: $388,986Net Income 2019: $27,0222019Revenue 2020: $464,274Expenses 2020: $519,317Net Income 2020: -$55,0432020Revenue 2021: $264,318Expenses 2021: $263,933Net Income 2021: $3852021Revenue 2022: $1,125,830Expenses 2022: $1,258,324Net Income 2022: -$132,4942022Revenue 2023: $322,435Expenses 2023: $390,478Net Income 2023: -$68,0432023Revenue 2024: $370,154Expenses 2024: $418,787Net Income 2024: -$48,6332024Revenue 2025: $443,121Expenses 2025: $385,260Net Income 2025: $57,8612025

Highlighted filing

2014

Revenue$447,600
Expenses$343,022
Net Income$104,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$447,600
Mission and Program Overview

Mission

Nieghborhood revitialization

Neighborhood revitialization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,669$544,676▲ $51,007
Accounts Receivable$17,951$109,029▲ $91,078
Cash and Non-Interest-Bearing Accounts$113,620$38,764▼ $74,856
Prepaid Expenses and Deferred Charges-$3,139-
Total Assets$625,240$695,608▲ $70,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,861$201,063▼ $37,798
Accounts Payable and Accrued Expenses$38,485$42,663▲ $4,178
Other Liabilities$15,482$14,891▼ $591
Total Liabilities$292,828$258,617▼ $34,211
Net Assets / Fund Balance
Unrestricted Net Assets$332,412$436,991▲ $104,579
Total Net Assets Fund Balance$332,412$436,991▲ $104,579
Total Liabilities and Net Assets / Fund Balance$625,240$695,608▲ $70,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,491$385,120$747,611
Land$182,185-$182,185
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric WobserExec. DirectorPT$114,943$114,943

Board Members and Trustees

NameTitle
Joann UhlikPresident
Dolores Garcia PrignitzSecretary
Joel WimbiscusTerm End 5/1
Maria NosseTreasurer
Erika MclaughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,600
Total Revenue per Audited Statements
$447,600
Total Revenue per Form 990
$447,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,022
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
Payments to Affiliates$150,000--$150,000
Depreciation Depletion$29,001--$29,001
Other Expenses$26,625--$26,625
Occupancy$21,687--$21,687
Interest$7,815--$7,815
Insurance$5,211--$5,211
Fees for Services Accounting-$1,500-$1,500
Office Expenses$835--$835
Total Functional Expenses$341,522$1,500$0$343,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$343,022
Expenses per Audited Statements$343,021
Total Expenses per Audited Statements$343,021
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Accrued Property Tax$13,485
Security Deposits$1,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 was provided to the board of directors prior to filing.”

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

EIN
34-1782150
Phone
2167813222

Signing Officer

Name
Thomas Mcnair
Title
Executive Director
Phone
2167813222
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcnair
Formed
1981
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers: help on small improvement projects related to the building.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix354 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.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS: HELP ON SMALL IMPROVEMENT PROJECTS RELATED TO THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0695608
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IRS990/TotalAssetsGrp/EOYAmt0695608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292828
IRS990/TotalLiabilitiesEOYAmt0258617
IRS990/TotalLiabilitiesGrp/BOYAmt0292828
IRS990/TotalLiabilitiesGrp/EOYAmt0258617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436991
IRS990/TotalOtherCompensationAmt03303
IRS990/TotalProgramServiceExpensesAmt0341522
IRS990/TotalProgramServiceRevenueAmt0447600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447600
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695608
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102525 MARKET AVENUE SUITE A
IRS990/USAddress/City0CLEVELAND
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167813222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine102523 MARKET CORP
ReturnHeader/Filer/BusinessNameControlTxt02523
ReturnHeader/Filer/EIN0341782150
ReturnHeader/Filer/PhoneNum02167813222
ReturnHeader/Filer/USAddress/AddressLine102525 MARKET AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOESTER DISALVO AND FRIED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105587 TURNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC KOESTER
ReturnHeader/ReturnTs02015-01-05T12:52:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,608
Liabilities
$258,617
Net assets
$436,991
Revenue
$447,600
Expenses
$343,022
Net income
$104,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$0.44$0.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.01$0.21$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.99$0.26$0.32$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.33$1.13$1.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.99$0.51$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.48$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.45$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.33$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.21$0.36$0.23