Civic Intelligence

Akron Community Development Association Inc

990 • Fiscal year 2015 • EIN 34-1965936

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1293 Copley RdAkron, OH 44320

(330) 374-0151

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$783,791

Up $453,615 (+137%) from 2014

Net Assets

Up

$297,291

Up $237,756 (+399%) from 2014

Liabilities

Up

$486,500

Up $215,859 (+80%) from 2014

Revenue

Up

$2,714,558

Up $231,671 (+9.3%) from 2014

Expenses

Up

$2,476,802

Up $7,308 (+0.3%) from 2014

Net Income

Up

$237,756

Up $224,363 (+1675%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $330,176Liabilities 2014: $270,641Net Assets 2014: $59,5352014Assets 2015: $783,791Liabilities 2015: $486,500Net Assets 2015: $297,2912015Assets 2016: $785,264Liabilities 2016: $392,448Net Assets 2016: $392,8162016Assets 2017: $751,304Liabilities 2017: $405,060Net Assets 2017: $346,2442017Assets 2019: $1,296,523Liabilities 2019: $404,532Net Assets 2019: $891,9912019Assets 2021: $1,426,831Liabilities 2021: $307,997Net Assets 2021: $1,118,8342021Assets 2022: $928,617Liabilities 2022: $290,915Net Assets 2022: $637,7022022Assets 2023: $1,326,351Liabilities 2023: $430,613Net Assets 2023: $895,7382023Assets 2024: $842,490Liabilities 2024: $349,761Net Assets 2024: $492,7292024Assets 2025: $820,514Liabilities 2025: $404,557Net Assets 2025: $415,9572025

Highlighted filing

2015

Assets$783,791
Liabilities$486,500
Net Assets$297,291

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,482,887Expenses 2014: $2,469,494Net Income 2014: $13,3932014Revenue 2015: $2,714,558Expenses 2015: $2,476,802Net Income 2015: $237,7562015Revenue 2016: $3,145,183Expenses 2016: $3,049,658Net Income 2016: $95,5252016Revenue 2017: $2,942,601Expenses 2017: $2,989,173Net Income 2017: -$46,5722017Revenue 2019: $3,436,168Expenses 2019: $2,803,534Net Income 2019: $632,6342019Revenue 2021: $3,151,030Expenses 2021: $2,746,550Net Income 2021: $404,4802021Revenue 2022: $3,141,822Expenses 2022: $3,076,014Net Income 2022: $65,8082022Revenue 2023: $3,285,511Expenses 2023: $3,308,387Net Income 2023: -$22,8762023Revenue 2024: $3,372,264Expenses 2024: $3,936,441Net Income 2024: -$564,1772024Revenue 2025: $3,052,950Expenses 2025: $3,354,064Net Income 2025: -$301,1142025

Highlighted filing

2015

Revenue$2,714,558
Expenses$2,476,802
Net Income$237,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,714,558
Mission and Program Overview

Mission

Provide services throughout the ohio health services in the following areas education, tutoring, job, mental health and addiction services. Organization has national accreditation to provide mental health services.

Provide services to the Akron Area residents in the area of Education, Tutoring, Job and Mental Health services. Organization has national accredidation to provide Mental Health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,867$387,338▲ $364,471
Accounts Receivable$181,876$200,849▲ $18,973
Cash and Non-Interest-Bearing Accounts$114,501$195,444▲ $80,943
Prepaid Expenses and Deferred Charges$4,932$160▼ $4,772
Total Assets$330,176$783,791▲ $453,615
Other Assets Total$6,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,241$281,332▲ $231,091
Accounts Payable and Accrued Expenses$220,400$205,168▼ $15,232
Total Liabilities$270,641$486,500▲ $215,859
Net Assets / Fund Balance
Unrestricted Net Assets$59,535$275,998▲ $216,463
Temporarily Rstr Net Assets-$21,293-
Total Net Assets Fund Balance$59,535$297,291▲ $237,756
Total Liabilities and Net Assets / Fund Balance$330,176$783,791▲ $453,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,701-$331,701
Land$36,821-$36,821
Equipment$33,407-$33,407
Other Land Buildings$-14,591$23,006$8,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandee WilkinsonPresident
Anthony BarnesBoard Member
Barron MorrisBoard Member
Denise HarrisBoard Member
Dr Emmett LeeBoard Member
Dreama Mason-whitfieldBoard Member
Joseph DancyBoard Member
Micheal T Leftwich PhdBoard Member
Robert WalkerBoard Member
Terri Leslie LiswBoard Member
Pastor Melford ElliottBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,714,558
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$237,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,939
Other Expenses$495,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,211--$1,561,211
Payroll Taxes$225,279--$225,279
Other Expenses$172,750--$172,750
Current Officers, Directors, Trustees, and Key Employees$165,870--$165,870
Fees for Services Accounting$66,000--$66,000
Fees for Services Other$38,977--$38,977
All Other Expenses---$33,784
Other Employee Benefits$28,579--$28,579
Occupancy$25,955--$25,955
Interest-$17,445-$17,445
Depreciation Depletion-$12,579-$12,579
Insurance-$12,579-$12,579
Office Expenses$35$10,182-$10,217
Conferences and Meetings$860--$860
Advertising-$544-$544
Total Functional Expenses$2,389,689$53,329$0$2,476,802
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section Statement of Revenue, Line 2G

Organization certified to receive and provide medicaid mental health services. Organization provides couseling and case management services. Mbhg also provids provention workshops to akron area schools, churches and other not for profits organization

Form 990, Part VI, Section GOVERNANCE, Line 11C

Cfo submitted completed 990 to ceo coo. Returns reveiwed and sent to governing authority for approval.

Form 990, Part VI, Section GOVERANCE, Line 19

Notice place in akron newspaper or other public source that the 990 can reviewed by appoinment.

Filing and Contact Details

Filer

Filer Name
Akron Community Development Association Inc
EIN
34-1965936
Phone
3303740151
Address
1293 Copley Rd, Akron, OH 44320
Doing Business As
Minority Behavior Health Group

Signing Officer

Name
Edward E Dudley Sr CPA
Title
CFO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Purnell
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
NIRE Accounting & Bookkeeping
Address
4449 Easton Way Suite 200, Columbus, OH 43230
Preparer
Edward E Dudley
Phone
6143378122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 24

Additional program expenses and miscellanous 23,974.

Raw XML Appendix386 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02506224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02439038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02156446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157706
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IRS990ScheduleA/TotalSupportAmt07467748
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331701
IRS990ScheduleD/EquipmentGrp/BookValueAmt033407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033407
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CERTIFIED TO RECEIVE AND PROVIDE MEDICAID MENTAL HEALTH SERVICES. ORGANIZATION PROVIDES COUSELING AND CASE MANAGEMENT SERVICES. MBHG ALSO PROVIDS PROVENTION WORKSHOPS TO AKRON AREA SCHOOLS, CHURCHES AND OTHER NOT FOR PROFITS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO SUBMITTED COMPLETED 990 TO CEO COO. RETURNS REVEIWED AND SENT TO GOVERNING AUTHORITY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTICE PLACE IN AKRON NEWSPAPER OR OTHER PUBLIC SOURCE THAT THE 990 CAN REVIEWED BY APPOINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL PROGRAM EXPENSES AND MISCELLANOUS 23,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section Statement of Revenue, Line 2G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section GOVERNANCE, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section GOVERANCE, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 24
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02389689
IRS990/TotalFunctionalExpensesGrp/TotalAmt02476802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270641
IRS990/TotalLiabilitiesEOYAmt0486500
IRS990/TotalLiabilitiesGrp/BOYAmt0270641
IRS990/TotalLiabilitiesGrp/EOYAmt0486500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297291
IRS990/TotalProgramServiceExpensesAmt02389689
IRS990/TotalProgramServiceRevenueAmt02714558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02714558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783791
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01293 Copley Road
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.MBHG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E DUDLEY SR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Akron Community Development Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0341965936
ReturnHeader/Filer/PhoneNum03303740151
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 Copley Rd
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE Accounting & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06143378122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward E Dudley
ReturnHeader/ReturnTs02015-11-11T03:57:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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