Civic Intelligence

8200-8300 Franklin Blvd

990 • Fiscal year 2015 • EIN 46-0946885

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
7812 Madison AveCleveland, OH 44102-4056

(216) 961-9690

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$166,691

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

$574,772

No earlier filing loaded for comparison.

Net Assets

$568,822

No earlier filing loaded for comparison.

Liabilities

$5,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

$698,367

No earlier filing loaded for comparison.

Expenses

$159,571

No earlier filing loaded for comparison.

Net Income

$538,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $574,772Liabilities 2015: $5,950Net Assets 2015: $568,8222015Assets 2016: $549,724Liabilities 2016: $21,090Net Assets 2016: $528,6342016Assets 2017: $528,787Liabilities 2017: $10,752Net Assets 2017: $518,0352017Assets 2018: $522,364Liabilities 2018: $12,429Net Assets 2018: $509,9352018Assets 2019: $505,859Liabilities 2019: $12,974Net Assets 2019: $492,8852019Assets 2020: $496,711Liabilities 2020: $14,270Net Assets 2020: $482,4412020Assets 2021: $480,029Liabilities 2021: $11,507Net Assets 2021: $468,5222021Assets 2022: $472,596Liabilities 2022: $22,124Net Assets 2022: $450,4722022Assets 2023: $448,772Liabilities 2023: $19,697Net Assets 2023: $429,0752023Assets 2024: $444,581Liabilities 2024: $57,373Net Assets 2024: $387,2082024

Highlighted filing

2015

Assets$574,772
Liabilities$5,950
Net Assets$568,822
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $698,367Expenses 2015: $159,571Net Income 2015: $538,7962015Revenue 2016: $79,225Expenses 2016: $105,958Net Income 2016: -$26,7332016Revenue 2017: $85,753Expenses 2017: $92,952Net Income 2017: -$7,1992017Revenue 2018: $82,538Expenses 2018: $90,638Net Income 2018: -$8,1002018Revenue 2019: $88,229Expenses 2019: $105,279Net Income 2019: -$17,0502019Revenue 2020: $88,758Expenses 2020: $99,202Net Income 2020: -$10,4442020Revenue 2021: $93,600Expenses 2021: $107,519Net Income 2021: -$13,9192021Revenue 2022: $86,465Expenses 2022: $104,515Net Income 2022: -$18,0502022Revenue 2023: $79,313Expenses 2023: $100,710Net Income 2023: -$21,3972023Revenue 2024: $78,955Expenses 2024: $120,822Net Income 2024: -$41,8672024

Highlighted filing

2015

Revenue$698,367
Expenses$159,571
Net Income$538,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$698,367
Mission and Program Overview

Mission

Providing low-income housing to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$529,599▲ $529,599
Savings and Temporary Cash Investments-$29,029-
Cash and Non-Interest-Bearing Accounts-$10,617-
Accounts Receivable-$3,839-
Total Assets$0$574,772▲ $574,772
Other Assets Total$0$1,688▲ $1,688
Liabilities
Accounts Payable and Accrued Expenses-$3,344-
Other Liabilities$0$1,688▲ $1,688
Deferred Revenue-$918-
Total Liabilities$0$5,950▲ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets-$568,822-
Total Net Assets Fund Balance$0$568,822▲ $568,822
Total Liabilities and Net Assets / Fund Balance$0$574,772▲ $574,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,499$13,902$541,401
Other Land Buildings$2,100-$2,100
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Elaine GimmelChief Operating Officer$132,024$132,024
Michelle EnglishChief Financial Officer$120,463$120,463

Board Members and Trustees

NameTitle
Therese Sweeney DrakePresident
Donald DaltonVice President
Carla WilliamsBoard Member
Dennis MortonBoard Member
Douglas ShelbyBoard Member
Joel W WackBoard Member
Margaret K SlifcakBoard Member
Patrick CarneyBoard Member
Paul EttorreBoard Member
Sherry ToddleBoard Member
Suellen OswaldBoard Member
Irene CollinsExecutive Director
Lisa McgovernSecretary
Dr Elise JancuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,974
Program Service Revenue
$41,359
Investment Income
$14
Other Revenue
$20
All Other Contributions
$575,366
Change in Net Assets
$538,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$575,366Net Asset Value
Total Noncash Contributions1$575,366-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,384
Salaries, Compensation, and Employee Benefits$24,881
Grants and Similar Amounts Paid$1,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,336--$88,336
Other Salaries and Wages$15,263$2,614-$17,877
Depreciation Depletion$13,624$278-$13,902
Fees for Services Other$9,684--$9,684
Fees for Services Legal$732$7,736-$8,468
Fees for Services Accounting-$5,225-$5,225
Payroll Taxes$3,656$626-$4,282
Office Expenses$4,075$40-$4,115
Fees for Services Management$2,553--$2,553
Other Employee Benefits$2,153$369-$2,522
Grants to Domestic Orgs$1,306--$1,306
Other Expenses$410$70-$480
Conferences and Meetings$397$68-$465
Pension Plan Contributions$171$29-$200
Travel$151$5-$156
Total Functional Expenses$142,511$17,060$0$159,571
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
Security Deposits$1,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The organization's signing officer scans the form 990 for completeness prior to signature.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
8200-8300 Franklin Blvd
EIN
46-0946885
Phone
2169619690
Address
7812 MADISON AVE, CLEVELAND, OH 44102-4056

Signing Officer

Name
Irene Collins
Title
Executive Director
Phone
2169619690
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Collins
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 30,026.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02522
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt0410
IRS990/OtherExpensesGrp/TotalAmt0480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015263
IRS990/OtherSalariesAndWagesGrp/TotalAmt017877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt03656
IRS990/PayrollTaxesGrp/TotalAmt04282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171
IRS990/PensionPlanContributionsGrp/TotalAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRENE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538796
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT INCOME - 2014 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0656974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656974
IRS990ScheduleA/TotalSupportAmt0657008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529599
IRS990ScheduleD/TotalLiabilityAmt01688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRENE COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166691
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0NET ASSET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0575366
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF NET ASSETS 30,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EMERALD DEVELOPMENT AND ECONOMIC NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EMERALD DEVELOPMENT AND ECONOMIC NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2EMERALD DEVELOPMENT AND ECONOMIC NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3EMERALD DEVELOPMENT AND ECONOMIC NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4EMERALD DEVELOPMENT AND ECONOMIC NETWORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt09830 DENISON AVENUE LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,772
Liabilities
$5,950
Net assets
$568,822
Revenue
$698,367
Expenses
$159,571
Net income
$538,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.57$3.87$0.79$1.21$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$0.79$1.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.50$0.86$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.69$0.94$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.14$4.82$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.12$5.10$0.83$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.11$5.18$0.86$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$0.79$1.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$6.98$1.60$5.39