Civic Intelligence

The Cuyahoga Council for Community Urban Redevelopment Inc

EIN 34-1964871 • 501(c)3 • Cleveland Heights, OH

Profile

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

3130 Mayfield RoadCleveland Heights, OH 44118

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,883

Down $1,338 (-2.4%) from 2019

Liabilities

Down

$0

Down $8,148 (-100%) from 2019

Net Assets

Up

$53,883

Up $6,810 (+14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$18,939

Down $55,463 (-75%) from 2019

Expenses

Down

$12,130

Down $68,151 (-85%) from 2019

Net Income

Up

$6,809

Up $12,688 (+216%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$53,883
Liabilities$0
Net Assets$53,883
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$18,939
Expenses$12,130
Net Income$6,809
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,883
Liabilities
$0
Net assets
$53,883
Revenue
$18,939
Expenses
$12,130
Net income
$6,809
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$18,939
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The operations and programming of the center have been suspended.-$3,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL C SCOTTPresident-$0--
BELINDA C SCOTTVice President-$0--
Governance and Compliance

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 11B

“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 Community Urban
EIN
34-1964871
In Care Of
% LAEH STRINGER
Phone
2163970987
Address
3130 Mayfield Road, Cleveland Heights, OH 44118

Signing Officer

Name
Belinda Scott
Title
Vice President
Phone
2163970987
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS INCOME Amount:7985”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:136”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAEH STRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02163970987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 MAYFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055221
IRS990EZ/LandAndBuildingsGrp/EOYAmt052332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053883
IRS990EZ/OccupancyRentUtltsAndMaintAmt02885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL C SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELINDA C SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/OtherRevenueTotalAmt07985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYCARE SERVICES TO THE SURROUNDING COMMUNITY AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The operations and programming of the center have been suspended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012130
IRS990EZ/TotalProgramServiceExpensesAmt03300
IRS990EZ/TotalRevenueAmt018939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93531
IRS990ScheduleA/PublicSupportPY509Pct00.96038
IRS990ScheduleA/PublicSupportTotal509Amt01045608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425259
IRS990ScheduleA/Total509Grp/TotalAmt01095608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117924
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/ExplanationTxt4Description:MISCELLANEOUS INCOME Amount:7985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:136
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02163970987
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cuyahoga Council for Community Urban
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Redevelopment Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUYA
ReturnHeader/Filer/EIN0341964871
ReturnHeader/Filer/InCareOfNm0% LAEH STRINGER
ReturnHeader/Filer/PhoneNum02163970987
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 Mayfield Road
ReturnHeader/Filer/USAddress/CityNm0Cleveland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Reape CPA
ReturnHeader/ReturnTs02021-11-15T14:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Belinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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