Civic Intelligence

Scranton Road Ministries Community Development Corporation

990 • Fiscal year 2020 • EIN 34-1973348

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.scrantonroadministries.org

View Organization Page

P O Box 609007Cleveland, OH 44109

(216) 861-5323

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$91,434

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$537,524

Up $160,228 (+42%) from 2019

Net Assets

Up

$532,584

Up $163,220 (+44%) from 2019

Liabilities

Down

$4,940

Down $2,992 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$655,065

Up $119,135 (+22%) from 2019

Expenses

Down

$498,964

Down $43,385 (-8.0%) from 2019

Net Income

Up

$156,101

Up $162,520 (+2532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $162,312Liabilities 2010: $36,902Net Assets 2010: $125,4102010Assets 2011: $58,980Liabilities 2011: $13,351Net Assets 2011: $45,6292011Assets 2012: $164,483Liabilities 2012: $12,326Net Assets 2012: $152,1572012Assets 2013: $343,273Liabilities 2013: $8,658Net Assets 2013: $334,6152013Assets 2014: $421,723Liabilities 2014: $9,226Net Assets 2014: $412,4972014Assets 2015: $538,667Liabilities 2015: $12,043Net Assets 2015: $526,6242015Assets 2016: $673,631Liabilities 2016: $13,327Net Assets 2016: $660,3042016Assets 2017: $520,157Liabilities 2017: $10,879Net Assets 2017: $509,2782017Assets 2018: $380,777Liabilities 2018: $4,994Net Assets 2018: $375,7832018Assets 2019: $377,296Liabilities 2019: $7,932Net Assets 2019: $369,3642019Assets 2020: $537,524Liabilities 2020: $4,940Net Assets 2020: $532,5842020Assets 2021: $748,167Liabilities 2021: $10,112Net Assets 2021: $738,0552021Assets 2022: $852,941Liabilities 2022: $10,630Net Assets 2022: $842,3112022Assets 2023: $898,326Liabilities 2023: $8,593Net Assets 2023: $889,7332023Assets 2024: $891,526Liabilities 2024: $5,218Net Assets 2024: $886,3082024

Highlighted filing

2020

Assets$537,524
Liabilities$4,940
Net Assets$532,584
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $568,3482010Expenses 2011: $551,9512011Expenses 2012: $299,4882012Revenue 2013: $519,472Expenses 2013: $337,014Net Income 2013: $182,4582013Revenue 2014: $508,299Expenses 2014: $430,417Net Income 2014: $77,8822014Revenue 2015: $605,044Expenses 2015: $490,917Net Income 2015: $114,1272015Revenue 2016: $722,954Expenses 2016: $589,274Net Income 2016: $133,6802016Revenue 2017: $490,187Expenses 2017: $645,929Net Income 2017: -$155,7422017Revenue 2018: $495,152Expenses 2018: $628,647Net Income 2018: -$133,4952018Revenue 2019: $535,930Expenses 2019: $542,349Net Income 2019: -$6,4192019Revenue 2020: $655,065Expenses 2020: $498,964Net Income 2020: $156,1012020Revenue 2021: $660,147Expenses 2021: $462,437Net Income 2021: $197,7102021Revenue 2022: $758,434Expenses 2022: $607,085Net Income 2022: $151,3492022Revenue 2023: $765,702Expenses 2023: $718,280Net Income 2023: $47,4222023Revenue 2024: $889,050Expenses 2024: $892,473Net Income 2024: -$3,4232024

Highlighted filing

2020

Revenue$655,065
Expenses$498,964
Net Income$156,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$655,065
Mission and Program Overview

Mission

To help to revitalize cleveland, one life at a time. Srmcdc has actively contributed to the social, economic, spiritual, and physical revitalization of cleveland, with best-practice services that engage, equip and mobilize our community toward lifelong learning.

Scranton Rd. Ministries Community Development Corporation (SRMCDC) helps to revitalize Cleveland, one life at a time. Since 2001, SRMCDC has actively contributed to the social, economic, spiritual, and physical revitalization of Cleveland, with a focus on the near-west side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,197$289,028▲ $139,831
Investments in Publicly Traded Securities$160,154$141,478▼ $18,676
Savings and Temporary Cash Investments$54,885$50,012▼ $4,873
Investments Other Securities-$28,447-
Pledges and Grants Receivable$5,144$22,797▲ $17,653
Land, Buildings, and Equipment, Net$7,916$5,762▼ $2,154
Total Assets$377,296$537,524▲ $160,228
Liabilities
Other Liabilities$6,192$2,974▼ $3,218
Accounts Payable and Accrued Expenses$1,740$1,966▲ $226
Total Liabilities$7,932$4,940▼ $2,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,960$458,012▲ $193,052
Net Assets With Donor Restrictions$104,404$74,572▼ $29,832
Total Net Assets Fund Balance$369,364$532,584▲ $163,220
Total Liabilities and Net Assets / Fund Balance$377,296$537,524▲ $160,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,506$13,023$15,529
Other Land Buildings$3,256$4,250$7,506
Other Securities$28,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,435-▲ $3,012-$28,447
2019$21,575-▲ $3,860-$25,435
2018$23,679-▼ $2,104-$21,575
2017$20,000-▲ $3,679-$23,679
2016-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WhitmoreExecutive DirectorFT$91,434$91,434

Board Members and Trustees

NameTitle
Tom WadsworthBoard Chairman
Leonard CosentinoBoard Vice-Chairman
Chris YessayanDirector
Floyd Drexel FeelingDirector
Fred SnyderDirector
Joseph AbrahamDirector
Mark WhithamDirector
Doris BarnhouseSecretary
Fred BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,801
Program Service Revenue
$80,287
Investment Income
$5,977
Other Revenue
$0
All Other Contributions
$501,501
Change in Net Assets
$156,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,065
Revenue Not Reported on Form 990
$7,117
Total Revenue per Audited Statements
$662,182
Total Revenue per Form 990
$655,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,223
Other Expenses$157,741
Total Fundraising Expense$34,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,388$7,401$3,350$185,139
Current Officers, Directors, Trustees, and Key Employees$54,860$13,715$22,859$91,434
Fees for Services Other$58,658--$58,658
Fees for Services Accounting$41,970$12,654-$54,624
Other Employee Benefits$30,510$2,247$2,788$35,545
Payroll Taxes$20,888$1,538$1,909$24,335
Office Expenses$10,581$1,477$582$12,640
Insurance$5,529$407$505$6,441
Other Expenses$4,869$68$85$5,022
Pension Plan Contributions$4,095$301$374$4,770
Occupancy$3,152$232$288$3,672
Depreciation Depletion$1,846$136$169$2,151
Advertising--$1,950$1,950
Conferences and Meetings$309--$309
Interest-$228-$228
Travel-$10-$10
Total Functional Expenses$423,786$40,319$34,859$498,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,964
Total Expenses per Audited Statements$498,964
Total Expenses per Form 990$498,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,436
Credit cards$538
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 governing body review Part VI line 11

“A copy of the Federal Form 990 was provided to the Board of Directors prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Each Board member is provided a copy of the policy. Each Board member signs and returns the document with any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary was determined by industry standard, negotiations with the board and capped by the organizations finances.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of Section 6104 (D) of the Internal Revenue Code and the requlations thereunder, copies of the organizations Form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests it.”

Filing and Contact Details

Filer

Filer Name
Scranton Road Ministries CDC
EIN
34-1973348
Address
P O Box 609007, Cleveland, OH 44109

Signing Officer

Name
Christopher Whitmore
Title
Executive Direc
Phone
2168615323
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Whitmore
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
26

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Contract labor $58,658”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Scranton Road Ministries CDC complies with FASB ASC 740-Accounting for Uncertainty in Income Taxes. FASB ASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are 2017, and forward.”

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IRS990/MissionDesc0Scranton Rd. Ministries Community Development Corporation (SRMCDC) helps to revitalize Cleveland, one life at a time. Since 2001, SRMCDC has actively contributed to the social, economic, spiritual, and physical revitalization of Cleveland, with a focus on the near-west side.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher Whitmore
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scranton Rd. Legal Clinic- Providing under-served Cleveland residents with critical Legal Services so they can make informed and prudent legal decisions. In 2020, we served 294 families:Provided 255 families with personalized Brief Advice services and 39 Legal Education Workshop Participants; both virtually and safely in-person.Topics for both include Probate, Family Law, Consumer Law, POAs, Expungement, Parental & Custodial, Creditor/Debtor, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114846
IRS990/ProgSrvcAccomActy3Grp/Desc0Scranton Rd. Promotional Marketing (SRPM)- A community-based social venture. Through the sales of high-quality, competitively priced promotional products, SRPM serves as a business and entrepreneurship training platform for local young adults, while generating sustainable income for community investment. In 2020:SRPM provided 3 students with 5 weeks of intensive business training, and 200+ students with high-level training in key business concepts (over the past 2 years).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Jobs Partnership- Collaborative Workforce Development initiative that provides Clevelands young adults, ages 15-22, with comprehensive Career Pathways services, including Professional Skills, Career & College Preparation, Financial & Digital Literacy, Personalized Coaching & Mentoring, etc. In 2020: Provided 352 students with best-practice training, and 71 Students with Supportive Services (including math enrichment) and Career Coaching.94% of YJP Advanced Training students graduated High School and transitioned into appropriate next-step opportunities.
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IRS990/ReconcilationRevenueExpnssAmt0156101
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721467
IRS990ScheduleA/TotalSupportAmt02731133
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scranton Road Ministries CDC complies with FASB ASC 740-Accounting for Uncertainty in Income Taxes. FASB ASC 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are 2017, and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,524
Liabilities
$4,940
Net assets
$532,584
Revenue
$655,065
Expenses
$498,964
Net income
$156,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.05$8.86$8.89$8.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.09$8.90$7.66$7.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.11$8.42$7.58$6.07$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.10$7.38$6.60$4.62$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.05$5.33$6.55$4.99$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$5.36$5.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$4.95$6.29$1.33
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$4.90$6.46$1.56
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.13$6.60$7.23$5.89$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.12$5.27$6.05$4.91$1.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.09$4.12$5.08$4.30$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.09$3.35$5.19$3.37$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.37$1.25$5.68