Civic Intelligence

Saint Clair House Inc

990EZ • Fiscal year 2015 • EIN 46-3014447

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

8118 Saint Clair AvenueCleveland, OH 44103

(216) 283-4400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$388,012

Down $37,413 (-8.8%) from 2014

Net Assets

-$200,050

No earlier filing loaded for comparison.

Liabilities

Up

$588,062

Up $31,616 (+5.7%) from 2014

Revenue

Up

$81,291

Up $28,118 (+53%) from 2014

Expenses

Down

$150,320

Down $33,874 (-18%) from 2014

Net Income

Up

-$69,029

Up $61,992 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $425,425Liabilities 2014: $556,4462014Assets 2015: $388,012Liabilities 2015: $588,062Net Assets 2015: -$200,0502015Assets 2016: $395,671Liabilities 2016: $585,293Net Assets 2016: -$189,6222016Assets 2017: $374,416Liabilities 2017: $521,569Net Assets 2017: -$147,1532017Assets 2018: $375,280Liabilities 2018: $517,631Net Assets 2018: -$142,3512018Assets 2019: $383,225Liabilities 2019: $529,442Net Assets 2019: -$146,2172019Assets 2020: $384,729Liabilities 2020: $512,785Net Assets 2020: -$128,0562020Assets 2021: $367,722Liabilities 2021: $507,998Net Assets 2021: -$140,2762021Assets 2022: $358,219Liabilities 2022: $504,487Net Assets 2022: -$146,2682022Assets 2023: $351,382Liabilities 2023: $507,127Net Assets 2023: -$155,7452023Assets 2024: $344,836Liabilities 2024: $512,145Net Assets 2024: -$167,3092024

Highlighted filing

2015

Assets$388,012
Liabilities$588,062
Net Assets-$200,050

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $53,173Expenses 2014: $184,194Net Income 2014: -$131,0212014Revenue 2015: $81,291Expenses 2015: $150,320Net Income 2015: -$69,0292015Revenue 2016: $157,619Expenses 2016: $147,191Net Income 2016: $10,4282016Revenue 2017: $159,461Expenses 2017: $116,992Net Income 2017: $42,4692017Revenue 2018: $113,977Expenses 2018: $109,175Net Income 2018: $4,8022018Revenue 2019: $116,264Expenses 2019: $120,130Net Income 2019: -$3,8662019Revenue 2020: $151,954Expenses 2020: $133,793Net Income 2020: $18,1612020Revenue 2021: $101,506Expenses 2021: $113,726Net Income 2021: -$12,2202021Revenue 2022: $102,291Expenses 2022: $108,283Net Income 2022: -$5,9922022Revenue 2023: $109,286Expenses 2023: $118,763Net Income 2023: -$9,4772023Revenue 2024: $115,995Expenses 2024: $127,559Net Income 2024: -$11,5642024

Highlighted filing

2015

Revenue$81,291
Expenses$150,320
Net Income-$69,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$81,291
Mission and Program Overview

Mission

The saint clair house, inc. Is a 10-unit project for the mentally ill located in cleveland, ohio.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE MENTALLY ILL WHOM REQUIRE SKILLED NURSING CUSTODIAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING.$0$112,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE DIXONBoard President-$0--
SARAH SMITHSecretary-$0--
ATUNYESE HERRONTreasurer-$0--
DIREASA MASONBoard Member-$0--
KEITA CARRBoard Member-$0--
ORLANDO GRANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Clair House Inc
EIN
46-3014447
Phone
2162834400
Address
8118 SAINT CLAIR AVENUE, CLEVELAND, OH 44103

Signing Officer

Name
John Chan
Title
Fiscal Administrator
Phone
2162834400
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT INCOME. Amount: 1.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DEPRECIATION. Amount: 10,328. Description: OFFICE EXPENSE. Amount: 8,596. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSE. Amount: 3,193. Description: OPERATING AND MAINTENANCE. Amount: 6,137. Description: PROPERTY & LIABILITY INSURANCE (HAZARD). Amount: 6,011. Description: MISCELLANEOUS TAXES, FEES, LICENSES, & PERMITS. Amount: 1,326. Description: SECURITY. Amount: 81,160. Total to Form 990-EZ, line 16: 116,751.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 52,951. End of Year Amount: 12,692. Description: PREPAID EXPENSES OF DEFERRED CHARGES. Beg. of Year Amount: 2,837. End of Year Amount: 3,175. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 847. End of Year Amount: 10,546.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 13,402. End of Year Amount: 32,333. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 488,300. End of Year Amount: 488,300. Description: OTHER LOANS AND NOTES - SPONSOR. Beg. of Year Amount: 53,212. End of Year Amount: 65,830. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599.

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ORLANDO GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SAINT CLAIR HOUSE, INC. IS A 10-UNIT PROJECT FOR THE MENTALLY ILL LOCATED IN CLEVELAND, OHIO.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION. Amount: 10,328. Description: OFFICE EXPENSE. Amount: 8,596. Description: MISCELLANEOUS ADMINISTRATIVE EXPENSE. Amount: 3,193. Description: OPERATING AND MAINTENANCE. Amount: 6,137. Description: PROPERTY & LIABILITY INSURANCE (HAZARD). Amount: 6,011. Description: MISCELLANEOUS TAXES, FEES, LICENSES, & PERMITS. Amount: 1,326. Description: SECURITY. Amount: 81,160. Total to Form 990-EZ, line 16: 116,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 52,951. End of Year Amount: 12,692. Description: PREPAID EXPENSES OF DEFERRED CHARGES. Beg. of Year Amount: 2,837. End of Year Amount: 3,175. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 847. End of Year Amount: 10,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 13,402. End of Year Amount: 32,333. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 488,300. End of Year Amount: 488,300. Description: OTHER LOANS AND NOTES - SPONSOR. Beg. of Year Amount: 53,212. End of Year Amount: 65,830. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,532. End of Year Amount: 1,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162834400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT CLAIR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0463014447
ReturnHeader/Filer/PhoneNum02162834400
ReturnHeader/Filer/USAddress/AddressLine1Txt08118 SAINT CLAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN C WADDLE JR
ReturnHeader/ReturnTs02016-04-11T08:18:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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