Civic Intelligence

Mount Lebanon Community Development Corporation

990 • Fiscal year 2014 • EIN 42-1717077

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.mtlebanoncdc.org
225-227 Morgan Street NW No 101Washington, DC 20001

(202) 746-2016

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

115%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,400

Higher top officer pay than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,672,469

Up $1,709 (+0.1%) from 2013

Net Assets

Down

$468,996

Down $106,366 (-18%) from 2013

Liabilities

Up

$2,203,473

Up $108,075 (+5.2%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$24,786

Up $42,078 (+63%) from 2013

Expenses

Up

$3,716

Up $3,716 from 2013

Net Income

Up

-$28,502

Up $38,362 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,828,814Liabilities 2011: $2,167,416Net Assets 2011: $661,3982011Assets 2012: $2,740,620Liabilities 2012: $2,098,394Net Assets 2012: $642,2262012Assets 2013: $2,670,760Liabilities 2013: $2,095,398Net Assets 2013: $575,3622013Assets 2014: $2,672,469Liabilities 2014: $2,203,473Net Assets 2014: $468,9962014Assets 2015: $2,550,110Liabilities 2015: $2,178,699Net Assets 2015: $371,4112015Assets 2016: $2,469,996Liabilities 2016: $2,152,888Net Assets 2016: $317,1082016Assets 2017: $2,397,647Liabilities 2017: $2,139,295Net Assets 2017: $258,3522017Assets 2018: $2,338,899Liabilities 2018: $2,139,295Net Assets 2018: $199,6042018Assets 2019: $2,322,227Liabilities 2019: $2,191,242Net Assets 2019: $130,9852019Assets 2020: $2,244,214Liabilities 2020: $2,174,763Net Assets 2020: $69,4512020Assets 2021: $2,166,201Liabilities 2021: $2,158,284Net Assets 2021: $7,9172021Assets 2022: $90,924Liabilities 2022: $0Net Assets 2022: $90,9242022Assets 2023: $92,101Net Assets 2023: $92,1012023Assets 2024: $93,278Net Assets 2024: $93,2782024

Highlighted filing

2014

Assets$2,672,469
Liabilities$2,203,473
Net Assets$468,996
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$66,864Expenses 2013: $0Net Income 2013: -$66,8642013Revenue 2014: -$24,786Expenses 2014: $3,716Net Income 2014: -$28,5022014Revenue 2015: -$95,960Expenses 2015: $1,625Net Income 2015: -$97,5852015Revenue 2016: -$66,613Expenses 2016: $2,650Net Income 2016: -$69,2632016Revenue 2017: -$55,367Expenses 2017: $3,389Net Income 2017: -$58,7562017Revenue 2018: -$55,359Expenses 2018: $3,389Net Income 2018: -$58,7482018Revenue 2019: -$57,711Expenses 2019: $3,823Net Income 2019: -$61,5342019Revenue 2020: -$57,711Expenses 2020: $3,823Net Income 2020: -$61,5342020Revenue 2021: -$57,711Expenses 2021: $3,823Net Income 2021: -$61,5342021Revenue 2022: $86,830Expenses 2022: $3,823Net Income 2022: $83,0072022Revenue 2023: $5,000Expenses 2023: $3,823Net Income 2023: $1,1772023Revenue 2024: $5,000Expenses 2024: $3,823Net Income 2024: $1,1772024

Highlighted filing

2014

Revenue-$24,786
Expenses$3,716
Net Income-$28,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$179,492
Mission and Program Overview

Mission

To create affordable housing, workforce training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,333$2,599,172▼ $71,161
Accounts Receivable$29,245$71,206▲ $41,961
Prepaid Expenses and Deferred Charges$2,221$1,891▼ $330
Cash and Non-Interest-Bearing Accounts$6,071$100▼ $5,971
Total Assets$2,707,970$2,672,469▼ $35,501
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,137,480$2,122,566▼ $14,914
Accounts Payable and Accrued Expenses$66,927$75,100▲ $8,173
Other Liabilities$6,065$5,807▼ $258
Total Liabilities$2,210,472$2,203,473▼ $6,999
Net Assets / Fund Balance
Unrestricted Net Assets$497,498$468,996▼ $28,502
Total Net Assets Fund Balance$497,498$468,996▼ $28,502
Total Liabilities and Net Assets / Fund Balance$2,707,970$2,672,469▼ $35,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,172$343,070$2,782,242
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny HolidayPresidentPT$1,400$1,400

Board Members and Trustees

NameTitle
Torry A JohnsonVice President, Programming Coordinator
Donnell BairdDirector
H Lionel EdmondsDirector
LaGon JeniferDirector
Simone GoringSecretary
Frederick LittleTreasurer
Andre CarterWorkforce Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,206
Investment Income
$40
Other Revenue
$-96,032
Change in Net Assets
$-28,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$-24,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,278
Total Revenue per Audited Statements
$179,492
Total Revenue per Form 990
$-24,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$116-$116
Total Functional Expenses$0$3,716$0$3,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,994
Expenses Not Reported on Form 990$204,278
Expenses per Audited Statements$3,716
Total Expenses per Form 990$3,716
Expenses Not Reported on Financial Statements$0
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
Tenant security deposits$5,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, line 11

“Line 11a explanation - The tax return is reviewed by the Executive director and forwarded to the full board for its approval before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Each board member completes a conflict of interest questionaire when they join the board and must notify the board immediately if any conflicts of interest arise.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Lebanon Community Development Corp
EIN
42-1717077
Phone
2027462016
Address
225-227 Morgan Street NW No 101, Washington, DC 20001

Signing Officer

Name
Johnny Holiday
Title
President
Phone
2027462016
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Holiday
Formed
2006
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Robert M First CPA
Phone
8772669942
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses included on Part VII, Line 6B”

Part XII, Line 2D - Other Adjustments:

“Rental expenses included on Part VII, Line 6B”

Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Workforce Development
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses included on Part VII, Line 6B
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The tax return is reviewed by the Executive director and forwarded to the full board for its approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes a conflict of interest questionaire when they join the board and must notify the board immediately if any conflicts of interest arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02707970
IRS990/TotalAssetsEOYAmt02672469
IRS990/TotalAssetsGrp/BOYAmt02707970
IRS990/TotalAssetsGrp/EOYAmt02672469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02210472
IRS990/TotalLiabilitiesEOYAmt02203473
IRS990/TotalLiabilitiesGrp/BOYAmt02210472
IRS990/TotalLiabilitiesGrp/EOYAmt02203473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt071206
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-24786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02707970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02672469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225-227 Morgan Street NW 101
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.mtlebanoncdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Holiday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02027462016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Lebanon Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0421717077
ReturnHeader/Filer/PhoneNum02027462016
ReturnHeader/Filer/USAddress/AddressLine1Txt0225-227 Morgan Street NW No 101
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmer & First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum08772669942
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M First CPA
ReturnHeader/ReturnTs02015-08-17T16:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,469
Liabilities
$2,203,473
Net assets
$468,996
Revenue
-$24,786
Expenses
$3,716
Net income
-$28,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.16$0.01$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.17$0.07$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.19$0.13$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.14$0.20$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.14$0.26$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.15$0.32$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.18$0.37$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.20$0.47$0.02$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.10$0.58$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.10$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.17$0.66$0.00