Civic Intelligence

Akron Community Development Association Inc

990 • Fiscal year 2016 • EIN 34-1965936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% 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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$785,264

Up $1,473 (+0.2%) from 2015

Net Assets

Up

$392,816

Up $95,525 (+32%) from 2015

Liabilities

Down

$392,448

Down $94,052 (-19%) from 2015

Revenue

Up

$3,145,183

Up $430,625 (+16%) from 2015

Expenses

Up

$3,049,658

Up $572,856 (+23%) from 2015

Net Income

Down

$95,525

Down $142,231 (-60%) from 2015

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

2016

Assets$785,264
Liabilities$392,448
Net Assets$392,816

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

2016

Revenue$3,145,183
Expenses$3,049,658
Net Income$95,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,145,183
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$387,338$371,709▼ $15,629
Accounts Receivable$200,849$223,271▲ $22,422
Cash and Non-Interest-Bearing Accounts$195,444$190,284▼ $5,160
Prepaid Expenses and Deferred Charges$160--
Total Assets$783,791$785,264▲ $1,473
Liabilities
Accounts Payable and Accrued Expenses$205,168$198,196▼ $6,972
Mortgage Notes Payable Secured by Investment Property$281,332$194,252▼ $87,080
Total Liabilities$486,500$392,448▼ $94,052
Net Assets / Fund Balance
Unrestricted Net Assets$275,998$392,816▲ $116,818
Temporarily Rstr Net Assets$21,293--
Total Net Assets Fund Balance$297,291$392,816▲ $95,525
Total Liabilities and Net Assets / Fund Balance$783,791$785,264▲ $1,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,701-$331,701
Land$36,821-$36,821
Equipment$33,407-$33,407
Other Land Buildings$-30,220$38,635$8,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandee WilkinsonPresident
Anthony BarnesVice-president
Denise HarrisBoard Member
Dr Emmett LeeBoard Member
Dreama Mason-whitfieldBoard Member
Micheal T Leftwich PhdBoard Member
Robert WalkerBoard Member
Terri Leslie LiswBoard Member
Joseph DancySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,145,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,301
Other Expenses$629,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,941,687$195,000-$2,136,687
Other Expenses$234,857--$234,857
Payroll Taxes$148,538$14,918-$163,456
Other Employee Benefits$109,550$10,608-$120,158
Occupancy$67,669--$67,669
Fees for Services Accounting$66,000--$66,000
Fees for Services Legal$23,036--$23,036
Interest$18,217--$18,217
Depreciation Depletion$15,629--$15,629
Office Expenses$11,072--$11,072
Insurance$9,362--$9,362
Advertising$5,400--$5,400
All Other Expenses-$3,625-$3,625
Total Functional Expenses$2,825,507$224,151$0$3,049,658
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer 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 VI, Section Goverance and Management, Line 11B

Board members are provided a copy of the 990 at the Annual mmeting in Nov. or Dec of each year. The Annual Audit is presented by the Audit firm and the 990 is also presented, reveiwed and discussed at the same meeting.

Form 990, Part VI, Section Goverance and Management, Line 12B

Conflict of Interest Policy. Orgainization has COO in charge of this responsibility. Since all business tranactions are reviewed by the COO the Conflct of Interest Policy is considered whaere questions arise.

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 Dudley
Title
CFO
Phone
6149341029
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6143378122
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439038
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331701
IRS990ScheduleD/EquipmentGrp/BookValueAmt033407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033407
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036821
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the 990 at the Annual mmeting in Nov. or Dec of each year. The Annual Audit is presented by the Audit firm and the 990 is also presented, reveiwed and discussed at the same meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy. Orgainization has COO in charge of this responsibility. Since all business tranactions are reviewed by the COO the Conflct of Interest Policy is considered whaere questions arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Goverance and Management, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Goverance and Management, Line 12B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02825507
IRS990/TotalFunctionalExpensesGrp/TotalAmt03049658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486500
IRS990/TotalLiabilitiesEOYAmt0392448
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03145183
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785264
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392816
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06149341029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06143378122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02017-01-23T10:32:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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