Civic Intelligence

Onecommunity

990 • Fiscal year 2013 • EIN 52-2443602

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

800 W St Clair Avenue - 2nd FloorSuite44113

(216) 923-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

3.39x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$315,724

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$81,525,140

Down $2,359,134 (-2.8%) from 2012

Net Assets

Down

$48,088,771

Down $5,324,616 (-10.0%) from 2012

Liabilities

Up

$33,436,369

Up $2,965,482 (+9.7%) from 2012

Revenue

$9,875,334

No earlier filing loaded for comparison.

Expenses

Down

$15,199,950

Down $5,503,609 (-27%) from 2012

Net Income

-$5,324,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $105,327,583Liabilities 2010: $29,263,944Net Assets 2010: $76,063,6392010Assets 2011: $89,991,819Liabilities 2011: $27,406,860Net Assets 2011: $62,584,9592011Assets 2012: $83,884,274Liabilities 2012: $30,470,887Net Assets 2012: $53,413,3872012Assets 2013: $81,525,140Liabilities 2013: $33,436,369Net Assets 2013: $48,088,7712013Assets 2014: $81,223,919Liabilities 2014: $39,815,101Net Assets 2014: $41,408,8182014Assets 2015: $31,945,477Liabilities 2015: $17,805,222Net Assets 2015: $14,140,2552015Assets 2016: $33,953,579Liabilities 2016: $26,699,344Net Assets 2016: $7,254,2352016Assets 2017: $13,678,548Liabilities 2017: $16,723,585Net Assets 2017: -$3,045,0372017Assets 2018: $21,414,894Liabilities 2018: $60,550Net Assets 2018: $21,354,3442018Assets 2019: $17,676,778Liabilities 2019: $27,715Net Assets 2019: $17,649,0632019Assets 2020: $14,372,676Liabilities 2020: $0Net Assets 2020: $14,372,6762020Assets 2021: $10,370,909Liabilities 2021: $0Net Assets 2021: $10,370,9092021Assets 2022: $7,290,722Liabilities 2022: $0Net Assets 2022: $7,290,7222022Assets 2023: $1,882,714Liabilities 2023: $0Net Assets 2023: $1,882,7142023Assets 2024: $1,979,674Liabilities 2024: $0Net Assets 2024: $1,979,6742024

Highlighted filing

2013

Assets$81,525,140
Liabilities$33,436,369
Net Assets$48,088,771

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $13,657,7082010Expenses 2011: $24,409,3012011Expenses 2012: $20,703,5592012Revenue 2013: $9,875,334Expenses 2013: $15,199,950Net Income 2013: -$5,324,6162013Revenue 2014: $11,764,572Expenses 2014: $18,444,525Net Income 2014: -$6,679,9532014Revenue 2015: -$10,287,747Expenses 2015: $16,980,816Net Income 2015: -$27,268,5632015Revenue 2016: $8,715,835Expenses 2016: $12,225,045Net Income 2016: -$3,509,2102016Revenue 2017: $9,538,382Expenses 2017: $10,231,496Net Income 2017: -$693,1142017Revenue 2018: $17,704,063Expenses 2018: $5,992,544Net Income 2018: $11,711,5192018Revenue 2019: $390,651Expenses 2019: $4,095,932Net Income 2019: -$3,705,2812019Revenue 2020: $76,565Expenses 2020: $3,352,952Net Income 2020: -$3,276,3872020Revenue 2021: $1,306Expenses 2021: $4,003,073Net Income 2021: -$4,001,7672021Revenue 2022: $119,812Expenses 2022: $3,200,000Net Income 2022: -$3,080,1882022Revenue 2023: $192,192Expenses 2023: $5,600,200Net Income 2023: -$5,408,0082023Revenue 2024: $98,183Expenses 2024: $1,223Net Income 2024: $96,9602024

Highlighted filing

2013

Revenue$9,875,334
Expenses$15,199,950
Net Income-$5,324,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$10,390,030
Mission and Program Overview

Mission

OneCommunity is expanding high-speed broadband access and adoption to strengthen Northeast Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,573,539$63,784,272▲ $3,210,733
Investments Other Securities$10,620,858$10,805,558▲ $184,700
Pledges and Grants Receivable$10,051,548$5,308,290▼ $4,743,258
Savings and Temporary Cash Investments$405,974$340,608▼ $65,366
Accounts Receivable$1,647,399$325,827▼ $1,321,572
Prepaid Expenses and Deferred Charges$157,498$171,167▲ $13,669
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,884,274$81,525,140▼ $2,359,134
Other Assets Total$427,458$789,418▲ $361,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,834,051$25,643,113▲ $2,809,062
Accounts Payable and Accrued Expenses$5,261,437$6,004,837▲ $743,400
Deferred Revenue$1,827,583$1,756,554▼ $71,029
Other Liabilities$547,816$31,865▼ $515,951
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,470,887$33,436,369▲ $2,965,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,059,667$55,296,886▼ $4,762,781
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-6,646,280$-7,208,115▼ $561,835
Total Net Assets Fund Balance$53,413,387$48,088,771▼ $5,324,616
Total Liabilities and Net Assets / Fund Balance$83,884,274$81,525,140▼ $2,359,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,470,113$8,454,123$69,924,236
Equipment$2,172,221$1,053,364$3,225,585
Leasehold Improvements$141,937$73,830$215,767
Other Securities$10,805,558--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett LindseyCEOFT$251,751$63,973$315,724
Samuel SteinhouseCFOFT$222,652$67,575$290,227
Scot RourkeFormer CEOFT$152,500$133,178$285,678
Richard Dugger JrDirector, SalesFT$266,373$9,111$275,484
Charles B GirtCTOFT$197,079$33,546$230,625
Lev GonickBoard Member & CEOFT$149,519$36,988$186,507
James D HayProgram ManagerFT$134,599$34,334$168,933
Thomas MillerCommunity Tech ExecutiveFT$136,405$16,590$152,995
Anthony GrechDirector, SalesFT$126,960$4,802$131,762
Edward JacakVP, OperationsFT$117,308$2,700$120,008
Daryl HatchControllerFT$106,215$8,112$114,327

Board Members and Trustees

NameTitle
Raymond VoelkerChair
Lance FrewVice Chair & Treasurer
August NapoliBoard Member
Benoit FeltenBoard Member
Brad WhiteheadBoard Member
Chas WithersBoard Member
Donna SciarappaBoard Member
Dorothy BaunachBoard Member
Jeanette Grasselli BrownBoard Member
Joanne HovisBoard Member
Jon ElsasserBoard Member
Jonathon VinocurBoard Member
Mark HendersonBoard Member
Michael SchoopBoard Member
Michael StovskyBoard Member
Sari FeldmanBoard Member
Timothy MuellerBoard Member
Timothy GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gnj Fiber Construction LLCConstruction Svcs-$2,083,819
Allcom Construction InstallationConstructions Svcs-$783,603
Professional Insttechservices IConstruction Service-$548,100
Taylor Telecommications INCConstruction Svcs-$459,237
Oci Construction INCConstruction Svcs-$243,783
Revenue and Support

Revenue Composition

Contributions and Grants
$634,118
Program Service Revenue
$9,063,988
Investment Income
$-514,675
Other Revenue
$691,903
All Other Contributions
$587,568
Change in Net Assets
$-5,324,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,835Net Present Value
Total Noncash Contributions1$46,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,499,932
Salaries, Compensation, and Employee Benefits$3,467,518
Grants and Similar Amounts Paid$232,500
Total Fundraising Expense$49,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,857,100$57,904-$4,915,004
Current Officers, Directors, Trustees, and Key Employees$900,796$926,763-$1,827,559
Other Salaries and Wages$461,945$427,971$47,290$937,206
Interest$521,701$379,214-$900,915
Other Employee Benefits$174,883$179,924-$354,807
Payroll Taxes$142,053$146,148-$288,201
Other Expenses$154,477$115,454-$269,931
Grants to Domestic Orgs$232,500--$232,500
Fees for Services Other$104,319$92,676$950$197,945
Occupancy$49,723$119,086-$168,809
Office Expenses$73,240$90,397-$163,637
Travel$43,850$34,851-$78,701
Pension Plan Contributions$29,448$30,297-$59,745
Advertising$8,126$44,242$940$53,308
Insurance$71$50,656$51$50,778
Fees for Services Legal$15,848$20,347-$36,195
Conferences and Meetings$5,232$28,400-$33,632
Fees for Services Accounting-$24,058-$24,058
Total Functional Expenses$12,351,450$2,799,269$49,231$15,199,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1815083-501(c)(3)Computer Literacy Training$66,091
34-1346763-501(c)(3)Computer Literacy Training$50,485
38-1948285-501(c)(3)Computer Literacy Training$49,245
65-0037457-501(c)(3)Computer Literacy Training$5,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$31,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

REVIEW OF FORM 990, PART VI, LINE 11B:

The finance committee chair and management of onecommunity review the draft form 990 in detail. Once reviewed, the form 990 is circulated to all board members for their review and input prior to filing.

MONITORING AND ENFORCEMENT OF CONFLICT POLICY, PART VI, LINE 12C:

All new persons affiliated with onecommunity are required to read the conflict of interest policy and complete an annual statement of compliance. If a conflict arises, the person is excused from the discussion of the matter and is not permitted to vote. The decision regarding the transaction with the conflict is made by persons who are independent of the individual with the conflict.

COMPENSATION REVIEW AND APPROVAL, PART VI, LINE 15:

The compensation committee of the board met numerous times and reviewed compensation information from comparable for-profit and not-for-profit organizations, both locally and nationally, particularly within the industry of high tech and tech-based economic development. Additionally, a compensation study was completed by business volunteers unlimited in february of 2012. All employee compensation information is made available to the board during the budgeting process. The persons making compensation decisions are independent of the employees for whom the decisions are being made.

AVAILABILITY OF DOCUMENTS, PART VI, LINE 19:

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
52-2443602
In Care Of
% LEV GONICK
Phone
2169232200

Signing Officer

Name
Samuel Steinhouse
Title
Chief Financial Officer
Phone
2169232200
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lev Gonick
Formed
2004
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
50
Volunteers
0

Preparer

Preparer
Christopher B Anderson
Phone
2169232200
Supplemental Narrative

Financial Statement Notes

FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2:

The organization is no longer subject to tax examinations for years before 2010 by taxing authorities in jurisdictions where the organization has filed returns. The organization believes that there is appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.

Raw XML AppendixShowing 400 of 940 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/Desc0Community Network Connection: Community Network Connection is the operation of a fiber-optic and wireless broadband network that connects 1,500 of Northeast Ohios public and nonprofit institutions to each other throughout 24 counties in Northern Ohio. Our community-based network enables public/private partnerships that aggregate and provide opportunities for collaboration between organizations that deliver and share the burden of our community and social-service needs, and that advance economic and civic progress while lessening the burden of government. Our network bridges the needs of government, education, health care and the workforce to bring affordable universal access to the public, initially targeting urban, underserved and rural communities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Raymond Voelker
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Baunach
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanette Grasselli Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Elsasser
IRS990/Form990PartVIISectionAGrp/PersonNm4Sari Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm5Benoit Felten
IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Frew
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Hovis
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm11August Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Schoop
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Sciarappa
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Stovsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathon Vinocur
IRS990/Form990PartVIISectionAGrp/PersonNm16Brad Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm17Chas Withers
IRS990/Form990PartVIISectionAGrp/PersonNm18Lev Gonick
IRS990/Form990PartVIISectionAGrp/PersonNm19Brett Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm20Samuel Steinhouse
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Dugger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles B Girt
IRS990/Form990PartVIISectionAGrp/PersonNm23James D Hay
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Miller
IRS990/Form990PartVIISectionAGrp/PersonNm25Anthony Grech
IRS990/Form990PartVIISectionAGrp/PersonNm26Edward Jacak
IRS990/Form990PartVIISectionAGrp/PersonNm27Daryl Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm28Scot Rourke
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director, Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt22CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt24Community Tech Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt27Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt28Former CEO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$5.60$5.41
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.12$3.20$3.08
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$4.00$4.00
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.08$3.35$3.28
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.6$0.39$4.10$3.71
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.4$17.7$5.99$11.7
2017Detailed filing. Detailed filing data is available for this year.$13.7$16.7$3.05$9.54$10.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$34.0$26.7$7.25$8.72$12.2$3.51
2015Detailed filing. Detailed filing data is available for this year.$31.9$17.8$14.1$10.3$17.0$27.3
2014Detailed filing. Detailed filing data is available for this year.$81.2$39.8$41.4$11.8$18.4$6.68
2013Detailed filing. Detailed filing data is available for this year.$81.5$33.4$48.1$9.88$15.2$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$30.5$53.4$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$27.4$62.6$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$29.3$76.1$13.7