Civic Intelligence

South Shore Community Development Corp Inc

990 • Fiscal year 2019 • EIN 34-1813232

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$362,642

Down $47,441 (-12%) from 2018

Net Assets

Up

$154,394

Up $774,003 (+125%) from 2018

Liabilities

Down

$208,248

Down $821,444 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$107,102

Down $178,230 (-62%) from 2018

Expenses

Down

$154,543

Down $642,823 (-81%) from 2018

Net Income

Up

-$47,441

Up $464,593 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$362,642
Liabilities$208,248
Net Assets$154,394
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$107,102
Expenses$154,543
Net Income-$47,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$107,102
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
Investments Other Securities$259,679$259,679→ $0
Land, Buildings, and Equipment, Net$116,538$101,248▼ $15,290
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts$33,866$1,715▼ $32,151
Total Assets$410,083$362,642▼ $47,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,800--
Accounts Payable and Accrued Expenses$714,892$203,248▼ $511,644
Total Liabilities$1,029,692$208,248▼ $821,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-619,609$154,394▲ $774,003
Total Net Assets Fund Balance$-619,609$154,394▲ $774,003
Total Liabilities and Net Assets / Fund Balance$410,083$362,642▼ $47,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,986$8,442,092$8,540,078
Land$3,262-$3,262
Other Securities$259,679--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James JanaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,410
Investment Income
$14,000
Other Revenue
$692
Change in Net Assets
$-47,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,543
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$15,291--$15,291
Occupancy$10,484--$10,484
Insurance$10,043--$10,043
Fees for Services Legal-$2,919-$2,919
Other Expenses$1,852--$1,852
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$149,924$4,619$0$154,543
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 not reviewed before 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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Janasko
Formed
1994
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reverse prior period liabilities 821,444.”

Raw XML Appendix339 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 NOT REVIEWED BEFORE 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/ExplanationTxt2REVERSE PRIOR PERIOD LIABILITIES 821,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 BROADWAY
IRS990/USAddress/CityNm0LORAIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044052
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402331087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0341813232
ReturnHeader/Filer/PhoneNum04402331087
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093BC5486F96F7EFA541EB149FC8DC9699AE7F6C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BC5486F96F7EFA541EB149FC8DC9699AE7F6C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:42
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02020-11-03T08:32:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,642
Liabilities
$208,248
Net assets
$154,394
Revenue
$107,102
Expenses
$154,543
Net income
-$47,441
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
2019Detailed filing. Detailed filing data is available for this year.$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