Civic Intelligence

South Shore Community Development Corp Inc

990 • Fiscal year 2014 • EIN 34-1813232

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.STJOSEPHCOMMUNITYCENTER.ORG
205 West 20th Street M240Lorain, OH 44052

(440) 233-1087

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,609,164

Down $592,258 (-18%) from 2013

Net Assets

Down

$650,401

Down $491,615 (-43%) from 2013

Liabilities

Down

$1,958,763

Down $100,643 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$968,918

Down $175,787 (-15%) from 2013

Expenses

Down

$1,460,533

Down $578,152 (-28%) from 2013

Net Income

Up

-$491,615

Up $402,365 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,559,314Liabilities 2010: $4,319,726Net Assets 2010: $239,5882010Assets 2011: $4,255,702Liabilities 2011: $3,044,421Net Assets 2011: $1,211,2812011Assets 2012: $3,829,959Liabilities 2012: $1,793,963Net Assets 2012: $2,035,9962012Assets 2013: $3,201,422Liabilities 2013: $2,059,406Net Assets 2013: $1,142,0162013Assets 2014: $2,609,164Liabilities 2014: $1,958,763Net Assets 2014: $650,4012014Assets 2015: $2,050,313Liabilities 2015: $1,816,202Net Assets 2015: $234,1112015Assets 2016: $1,528,720Liabilities 2016: $1,221,898Net Assets 2016: $306,8222016Assets 2017: $940,778Liabilities 2017: $1,048,353Net Assets 2017: -$107,5752017Assets 2018: $410,083Liabilities 2018: $1,029,692Net Assets 2018: -$619,6092018Assets 2019: $362,642Liabilities 2019: $208,248Net Assets 2019: $154,3942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,609,164
Liabilities$1,958,763
Net Assets$650,401
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,253,5982010Expenses 2011: $1,545,8392011Expenses 2012: $1,465,9242012Revenue 2013: $1,144,705Expenses 2013: $2,038,685Net Income 2013: -$893,9802013Revenue 2014: $968,918Expenses 2014: $1,460,533Net Income 2014: -$491,6152014Revenue 2015: $681,734Expenses 2015: $1,098,024Net Income 2015: -$416,2902015Revenue 2016: $1,827,973Expenses 2016: $1,755,262Net Income 2016: $72,7112016Revenue 2017: $770,156Expenses 2017: $1,184,553Net Income 2017: -$414,3972017Revenue 2018: $285,332Expenses 2018: $797,366Net Income 2018: -$512,0342018Revenue 2019: $107,102Expenses 2019: $154,543Net Income 2019: -$47,4412019Revenue 2020: -$86,618Expenses 2020: $276,024Net Income 2020: -$362,6422020

Highlighted filing

2014

Revenue$968,918
Expenses$1,460,533
Net Income-$491,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$968,918
Mission and Program Overview

Mission

They are a community resource center offering commercial space for rent, primarily focusing on not-for-profit entities as tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,858,384$2,310,495▼ $547,889
Investments Other Securities$259,679$259,679→ $0
Intangible Assets$30,228$21,591▼ $8,637
Cash and Non-Interest-Bearing Accounts$53,131$17,399▼ $35,732
Total Assets$3,201,422$2,609,164▼ $592,258
Liabilities
Deferred Revenue$874,927$733,365▼ $141,562
Accounts Payable and Accrued Expenses$494,785$662,097▲ $167,312
Mortgage Notes Payable Secured by Investment Property$686,194$559,801▼ $126,393
Other Liabilities$3,500$3,500→ $0
Total Liabilities$2,059,406$1,958,763▼ $100,643
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,016$650,401▼ $491,615
Total Net Assets Fund Balance$1,142,016$650,401▼ $491,615
Total Liabilities and Net Assets / Fund Balance$3,201,422$2,609,164▼ $592,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,180,606$6,153,183$8,333,789
Buildings$126,486$84,324$210,810
Equipment$0$193,021$193,021
Land$3,403-$3,403
Other Land Buildings$0$2,864$2,864
Other Securities$259,679--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd RobyPresident
Ben FlignerTrustee
Fred LozanoTrustee
Jennifer KoperdakTrustee
Joseph ArendtTrustee
Michael ChallenderSecretary
James JanaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,393
Program Service Revenue
$761,090
Investment Income
$0
Other Revenue
$1,435
All Other Contributions
$80,000
Change in Net Assets
$-491,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,533
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
Depreciation Depletion$528,044$27,792-$555,836
Occupancy$210,918$11,100-$222,018
Insurance$65,942$3,470-$69,412
Fees for Services Accounting-$1,800-$1,800
Other Expenses$228$11-$239
Total Functional Expenses$1,385,799$74,734$0$1,460,533
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
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11

“The form 990 is reviewed by the board of directors prior to filling.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to new members and the general public by request. The documents can be reviewed in the organization's office or mailed to interested parties.”

Filing and Contact Details

Filer

Filer Name
South Shore Community Development Corp Inc
EIN
34-1813232
Phone
4402331087
Address
205 WEST 20TH STREET M240, LORAIN, OH 44052

Signing Officer

Name
Todd Roby
Title
President
Phone
4402331087
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Roby
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05494819
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/BookValueAmt0126486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210810
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193021
IRS990ScheduleD/LandGrp/BookValueAmt03403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02180606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06153183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08333789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0259679
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITALIZED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310495
IRS990ScheduleD/TotalBookValueSecuritiesAmt0259679
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO NEW MEMBERS AND THE GENERAL PUBLIC BY REQUEST. THE DOCUMENTS CAN BE REVIEWED IN THE ORGANIZATION'S OFFICE OR MAILED TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03201422
IRS990/TotalAssetsEOYAmt02609164
IRS990/TotalAssetsGrp/BOYAmt03201422
IRS990/TotalAssetsGrp/EOYAmt02609164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02059406
IRS990/TotalLiabilitiesEOYAmt01958763
IRS990/TotalLiabilitiesGrp/BOYAmt02059406
IRS990/TotalLiabilitiesGrp/EOYAmt01958763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01385799
IRS990/TotalProgramServiceRevenueAmt0761090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03201422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02609164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01142016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 WEST 20TH STREET
IRS990/USAddress/CityNm0LORAIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STJOSEPHCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ROBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402331087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE COMMUNITY DEVELOPMENT CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0341813232
ReturnHeader/Filer/PhoneNum04402331087
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST 20TH STREET M240
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02015-09-15T12:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,609,164
Liabilities
$1,958,763
Net assets
$650,401
Revenue
$968,918
Expenses
$1,460,533
Net income
-$491,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.28$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.03$0.62$0.29$0.80$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.05$0.11$0.77$1.18$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$1.83$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.82$0.23$0.68$1.10$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.96$0.65$0.97$1.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.06$1.14$1.14$2.04$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.79$2.04$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.04$1.21$1.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.32$0.24$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits