Civic Intelligence

Mount Lebanon Community Development Corporation

990 • Fiscal year 2016 • EIN 42-1717077

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mtlebanoncdc.org
225-227 Morgan Street NWWashington, DC 20001

(202) 746-2016

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

104%

Higher net margin than 100% 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.

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,469,996

Down $80,114 (-3.1%) from 2015

Net Assets

Down

$317,108

Down $54,303 (-15%) from 2015

Liabilities

Down

$2,152,888

Down $25,811 (-1.2%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$66,613

Up $29,347 (+31%) from 2015

Expenses

Up

$2,650

Up $1,025 (+63%) from 2015

Net Income

Up

-$69,263

Up $28,322 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,469,996
Liabilities$2,152,888
Net Assets$317,108
Open 2016 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

2016

Revenue-$66,613
Expenses$2,650
Net Income-$69,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,235
Mission and Program Overview

Mission

To create affordable housing, workforce training and development.

To create affordable housing, workforce training and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,010$2,457,060▼ $70,950
Cash and Non-Interest-Bearing Accounts$21,002$10,657▼ $10,345
Prepaid Expenses and Deferred Charges$7,474$2,179▼ $5,295
Total Assets$2,556,586$2,469,996▼ $86,590
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,168,759$2,150,802▼ $17,957
Accounts Payable and Accrued Expenses$1,456$2,086▲ $630
Total Liabilities$2,170,215$2,152,888▼ $17,327
Net Assets / Fund Balance
Unrestricted Net Assets$386,371$317,108▼ $69,263
Total Net Assets Fund Balance$386,371$317,108▼ $69,263
Total Liabilities and Net Assets / Fund Balance$2,556,586$2,469,996▼ $86,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,060$485,182$2,782,242
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny HolidayPresident
Brenda KeysDirector
Donnell BairdDirector
H Lionel EdmondsDirector
Jennipher SnowdenDirector
Lagon JeniferDirector
Riccardo MontagueDirector
Regina ShorterSecretary
Demesha NelsonTreasurer
Dorian ArchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,613
Change in Net Assets
$-69,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650
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-$2,650-$2,650
Total Functional Expenses$0$2,650$0$2,650
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
Mortgages Payable - Less Current Por$1,551,591
Mortgage Payable - Current$529,985
Accrued Interest Payable$66,739
Tenant Security Deposits$2,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Line 11a explaination - 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mount Lebanon Community Development
EIN
42-1717077
Phone
2027462016
Address
225-227 MORGAN STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Johnny Holiday
Title
President
Phone
2027462016
Signed
2017-11-15

Organization Details

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

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 70,950”

Raw XML Appendix335 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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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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66613
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IRS990/USAddress/ZIPCd020001
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HOLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027462016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT LEBANON COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/PhoneNum02027462016
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
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ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02017-11-15T19:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,996
Liabilities
$2,152,888
Net assets
$317,108
Revenue
-$66,613
Expenses
$2,650
Net income
-$69,263
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