Civic Intelligence

United Council for Community and Urban Redevelopment Inc.

990 • Fiscal year 2015 • EIN 34-1964871

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3130 Mayfield RdCleveland Heights, OH 44118

(216) 397-0987

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$44,129

Down $7,036 (-14%) from 2014

Net Assets

Down

$34,730

Down $16,435 (-32%) from 2014

Liabilities

Up

$9,399

Up $9,399 from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$524,651

Down $50,213 (-8.7%) from 2014

Expenses

Down

$541,086

Down $12,074 (-2.2%) from 2014

Net Income

Down

-$16,435

Down $38,139 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $17,899Liabilities 2011: $3,551Net Assets 2011: $14,3482011Assets 2012: $21,739Liabilities 2012: $0Net Assets 2012: $21,7392012Assets 2013: $29,461Liabilities 2013: $0Net Assets 2013: $29,4612013Assets 2014: $51,165Liabilities 2014: $0Net Assets 2014: $51,1652014Assets 2015: $44,129Liabilities 2015: $9,399Net Assets 2015: $34,7302015Assets 2016: $21,808Liabilities 2016: $13,566Net Assets 2016: $8,2422016Assets 2017: $16,218Liabilities 2017: $16,898Net Assets 2017: -$6802017Assets 2018: $58,110Liabilities 2018: $5,158Net Assets 2018: $52,9522018Assets 2019: $55,221Liabilities 2019: $8,148Net Assets 2019: $47,0732019Assets 2020: $53,883Liabilities 2020: $0Net Assets 2020: $53,8832020

Highlighted filing

2015

Assets$44,129
Liabilities$9,399
Net Assets$34,730
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $425,4502011Expenses 2012: $525,4422012Revenue 2013: $488,166Expenses 2013: $480,444Net Income 2013: $7,7222013Revenue 2014: $574,864Expenses 2014: $553,160Net Income 2014: $21,7042014Revenue 2015: $524,651Expenses 2015: $541,086Net Income 2015: -$16,4352015Revenue 2016: $425,259Expenses 2016: $451,747Net Income 2016: -$26,4882016Revenue 2017: $279,374Expenses 2017: $288,296Net Income 2017: -$8,9222017Revenue 2018: $319,950Expenses 2018: $266,318Net Income 2018: $53,6322018Revenue 2019: $74,402Expenses 2019: $80,281Net Income 2019: -$5,8792019Revenue 2020: $18,939Expenses 2020: $12,130Net Income 2020: $6,8092020

Highlighted filing

2015

Revenue$524,651
Expenses$541,086
Net Income-$16,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$524,651
Mission and Program Overview

Mission

To provide daycare services to the surrounding community available to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,165$34,730▼ $16,435
Land, Buildings, and Equipment, Net$25,704$26,293▲ $589
Cash and Non-Interest-Bearing Accounts$25,461$17,836▼ $7,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,165$44,129▼ $7,036
Liabilities
Unsecured Notes Loans Payable-$9,399-
Total Liabilities$0$9,399▲ $9,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,165$34,730▼ $16,435
Total Liabilities and Net Assets / Fund Balance$51,165$44,129▼ $7,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,044$43,393$48,437
Leasehold Improvements$21,249$7,566$28,815
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darrell C ScottPresident
Belinda C ScottVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,484
Salaries, Compensation, and Employee Benefits$163,602
Total Fundraising Expense$598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,039--$277,039
Other Salaries and Wages$147,062--$147,062
Payroll Taxes$13,330--$13,330
Fees for Services Other$13,315--$13,315
Insurance$5,574--$5,574
Depreciation Depletion$4,411--$4,411
Other Employee Benefits$3,210--$3,210
Advertising$2,022--$2,022
Other Expenses$21,331$1,978-$1,978
Fees for Services Accounting-$1,799-$1,799
Travel$1,175--$1,175
All Other Expenses-$950-$950
Office Expenses--$598$598
Information Technology-$363-$363
Fees for Services Legal-$230-$230
Total Functional Expenses$527,206$13,282$598$541,086
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 A, Line 2

“Darrell scott and belinda scott are related.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of the organization exist.”

Form 990, Part VI, Section B, Line 11

“Return is reviewed by trustee prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cuyahoga Council for
EIN
34-1964871
Phone
2163970987
Address
3130 MAYFIELD RD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Belinda C Scott
Title
Vice President
Phone
2163970987
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda C Scott
Formed
2001
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Raw XML Appendix358 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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES QUALITY CHILD CARE FOR TODDLERS AGES 2 1/2 YEARS TO 5 YEARS, AND AFTER SCHOOL CARE FOR CHILDREN AGES 5-11.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRELL SCOTT AND BELINDA SCOTT ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY TRUSTEE PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09399
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527206
IRS990/TotalProgramServiceRevenueAmt0524651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01175
IRS990/TravelGrp/TotalAmt01175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03130 MAYFIELD RD
IRS990/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044118
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA C SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163970987
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUYAHOGA COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY URBAN REDEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CUYA
ReturnHeader/Filer/EIN0341964871
ReturnHeader/Filer/PhoneNum02163970987
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 MAYFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M REAPE CPA
ReturnHeader/ReturnTs02016-11-15T15:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,129
Liabilities
$9,399
Net assets
$34,730
Revenue
$524,651
Expenses
$541,086
Net income
-$16,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.74$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$3.20$2.66$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$2.79$2.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$4.25$4.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$5.25$5.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.75$5.53$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$4.88$4.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$4.25