Civic Intelligence

South Shore Community Development Corp Inc

990 • Fiscal year 2016 • EIN 34-1813232

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.STJOSEPHCOMMUNITYCENTER.ORG
562 BroadwayLorain, OH 44052

(440) 233-1087

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,528,720

Down $521,593 (-25%) from 2015

Net Assets

Up

$306,822

Up $72,711 (+31%) from 2015

Liabilities

Down

$1,221,898

Down $594,304 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,827,973

Up $1,146,239 (+168%) from 2015

Expenses

Up

$1,755,262

Up $657,238 (+60%) from 2015

Net Income

Up

$72,711

Up $489,001 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,528,720
Liabilities$1,221,898
Net Assets$306,822
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,827,973
Expenses$1,755,262
Net Income$72,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,827,973
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$1,762,607$1,214,718▼ $547,889
Investments Other Securities$259,679$259,679→ $0
Cash and Non-Interest-Bearing Accounts$15,072$50,004▲ $34,932
Intangible Assets$12,955$4,319▼ $8,636
Total Assets$2,050,313$1,528,720▼ $521,593
Liabilities
Accounts Payable and Accrued Expenses$662,097$662,097→ $0
Deferred Revenue$591,804--
Mortgage Notes Payable Secured by Investment Property$559,801$559,801→ $0
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$1,816,202$1,221,898▼ $594,304
Net Assets / Fund Balance
Unrestricted Net Assets$234,111$306,822▲ $72,711
Total Net Assets Fund Balance$234,111$306,822▲ $72,711
Total Liabilities and Net Assets / Fund Balance$2,050,313$1,528,720▼ $521,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,095,370$7,238,419$8,333,789
Buildings$115,945$94,865$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 Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer KoperdakTrustee
Ray KershawSecretary
James JanaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,248
Program Service Revenue
$1,013,785
Investment Income
$35,940
Other Revenue
$0
Change in Net Assets
$72,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,262
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$765,295$40,279-$805,574
Depreciation Depletion$528,699$27,826-$556,525
Insurance$53,267$2,804-$56,071
Fees for Services Legal-$15,713-$15,713
Other Expenses$145$7-$152
Total Functional Expenses$1,652,578$102,684$0$1,755,262
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
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 11B

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

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
EIN
34-1813232
Phone
4402331087
Address
562 BROADWAY, LORAIN, OH 44052

Signing Officer

Name
James Janasko
Title
Treasurer
Phone
4402331087
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Janasko
Formed
1994
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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ReturnHeader/FilingSecurityInformation/IPTm009:55:59
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02017-10-31T12:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,720
Liabilities
$1,221,898
Net assets
$306,822
Revenue
$1,827,973
Expenses
$1,755,262
Net income
$72,711
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
2016Detailed filing. Detailed filing data is available for this year.$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