Civic Intelligence

Akron Community Development Association Inc

990 • Fiscal year 2021 • EIN 34-1965936

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 26, 2021

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$1,426,831

Up $130,308 (+10%) from 2019

Net Assets

Up

$1,118,834

Up $226,843 (+25%) from 2019

Liabilities

Down

$307,997

Down $96,535 (-24%) from 2019

Revenue

Down

$3,151,030

Down $285,138 (-8.3%) from 2019

Expenses

Down

$2,746,550

Down $56,984 (-2.0%) from 2019

Net Income

Down

$404,480

Down $228,154 (-36%) from 2019

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

2021

Assets$1,426,831
Liabilities$307,997
Net Assets$1,118,834

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

2021

Revenue$3,151,030
Expenses$2,746,550
Net Income$404,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,151,030
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 in the state of Ohio the area of Education, Tutoring, Job, Mental Health and Addiction services. Organization has national accredidation to provide Mental Health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,935$545,161▲ $226
Accounts Receivable$174,440$542,171▲ $367,731
Land, Buildings, and Equipment, Net$352,042$333,749▼ $18,293
Prepaid Expenses and Deferred Charges$13,736$5,750▼ $7,986
Total Assets$1,085,153$1,426,831▲ $341,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,032$225,843▼ $50,189
Accounts Payable and Accrued Expenses$94,767$82,154▼ $12,613
Total Liabilities$370,799$307,997▼ $62,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,354$1,118,834▲ $404,480
Total Net Assets Fund Balance$714,354$1,118,834▲ $404,480
Total Liabilities and Net Assets / Fund Balance$1,085,153$1,426,831▲ $341,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,483$125,718-
Land$59,571--
Equipment$50,695--
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
$3,151,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$404,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,748
Other Expenses$1,042,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,768--$1,350,768
Royalties$147,625--$147,625
Current Officers, Directors, Trustees, and Key Employees$135,250--$135,250
Fees for Services Accounting$128,250--$128,250
Payroll Taxes$126,492--$126,492
Other Employee Benefits$91,238--$91,238
Other Expenses$50,531--$50,531
Insurance$24,390--$24,390
Depreciation Depletion$18,293--$18,293
Advertising$17,118--$17,118
All Other Expenses-$15,591-$15,591
Conferences and Meetings-$13,721-$13,721
Total Functional Expenses$2,717,238$29,312$0$2,746,550
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 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
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 Governance, Line 11B

Board Members are provided a copy of the 990 for approval. The Audit is reviewed at the December Board Meeting

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

Conflict of Interest policy enancted and or reviewed by the appropriate level of management.

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
2021-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
61

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6149341029
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Organization Mission, Line 1

Organization continues to provide Mental Health Services to many school age children in Akron Ohio. Many of these childred have no insurance or are under insured and qualfy for Medicaid benefits. Additional services include Outpatient Behavioral Health Counseling and Therapy, Adult Educational Services, Consultation, Training and Workshop Presentation and Prevention Services.

Form 990, Part XII, Section Goverance, Line Audit

Audit for the period ending June 30, 2021 covers a two year period.

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03436168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02837250
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization continues to provide Mental Health Services to many school age children in Akron Ohio. Many of these childred have no insurance or are under insured and qualfy for Medicaid benefits. Additional services include Outpatient Behavioral Health Counseling and Therapy, Adult Educational Services, Consultation, Training and Workshop Presentation and Prevention Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are provided a copy of the 990 for approval. The Audit is reviewed at the December Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy enancted and or reviewed by the appropriate level of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit for the period ending June 30, 2021 covers a two year period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Organization Mission, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Governance, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Goverance, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Section Goverance, Line Audit
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IRS990/TotalProgramServiceExpensesAmt02613893
IRS990/TotalProgramServiceRevenueAmt03151030
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward E Dudley Sr CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-26
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/PhoneNum06149341029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02021-11-26T11:14:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dudley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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