Civic Intelligence

Mount Lebanon Community Development Corporation

990 • Fiscal year 2019 • EIN 42-1717077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,322,227

Down $16,672 (-0.7%) from 2018

Net Assets

Down

$130,985

Down $68,619 (-34%) from 2018

Liabilities

Up

$2,191,242

Up $51,947 (+2.4%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,711

Down $2,352 (-4.2%) from 2018

Expenses

Up

$3,823

Up $434 (+13%) from 2018

Net Income

Down

-$61,534

Down $2,786 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,322,227
Liabilities$2,191,242
Net Assets$130,985
Open 2019 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

2019

Revenue-$57,711
Expenses$3,823
Net Income-$61,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$149,777
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$2,318,360$2,248,361▼ $69,999
Cash and Non-Interest-Bearing Accounts$17,994$24,626▲ $6,632
Prepaid Expenses and Deferred Charges$2,303$5,924▲ $3,621
Accounts Receivable-$337-
Total Assets$2,385,151$2,322,227▼ $62,924
Other Assets Total$46,494$42,979▼ $3,515
Liabilities
Unsecured Notes Loans Payable$2,106,780$2,096,614▼ $10,166
Accounts Payable and Accrued Expenses$77,777$86,553▲ $8,776
Other Liabilities$8,075$8,075→ $0
Total Liabilities$2,192,632$2,191,242▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,519$130,985▼ $61,534
Total Net Assets Fund Balance$192,519$130,985▼ $61,534
Total Liabilities and Net Assets / Fund Balance$2,385,151$2,322,227▼ $62,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,361$695,881$2,784,242
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Johnny HolidayPresident
Dr Jacquelyn Dunmore-griffithDirector
Frederick LittleDirector
John MoreDirector
Pastor H Lionel EdmondsDirector
Simone Goring DevaneySecretary
Torry JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-57,711
Change in Net Assets
$-61,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$-57,711
Total Revenue per Audited Statements
$-57,711
Total Revenue per Form 990
$-57,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,823
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-$317-$317
All Other Expenses-$73-$73
Total Functional Expenses$0$3,823$0$3,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,823
Total Expenses per Audited Statements$3,823
Total Expenses per Form 990$3,823
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$8,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Holiday
Formed
2006
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,227
Liabilities
$2,191,242
Net assets
$130,985
Revenue
-$57,711
Expenses
$3,823
Net income
-$61,534
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