Civic Intelligence

Clevelawn

990 • Fiscal year 2020 • EIN 84-1840703

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profileclevelawnohio.org
1001 Walford AveCleveland, OH 44102

(440) 823-7241

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,269

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$242,491

Up $40,175 (+20%) from 2019

Net Assets

Up

$52,116

Up $15,836 (+44%) from 2019

Liabilities

Up

$190,375

Up $24,339 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$509,089

Up $167,317 (+49%) from 2019

Expenses

Up

$477,917

Up $172,425 (+56%) from 2019

Net Income

Down

$31,172

Down $5,108 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2019: $202,316Liabilities 2019: $166,036Net Assets 2019: $36,2802019Assets 2020: $242,491Liabilities 2020: $190,375Net Assets 2020: $52,1162020Assets 2021: $488,072Liabilities 2021: $390,893Net Assets 2021: $97,1792021Assets 2022: $554,698Liabilities 2022: $198,451Net Assets 2022: $356,2472022Assets 2023: $780,467Liabilities 2023: $234,789Net Assets 2023: $545,6782023Assets 2024: $928,739Liabilities 2024: $176,723Net Assets 2024: $752,0162024

Highlighted filing

2020

Assets$242,491
Liabilities$190,375
Net Assets$52,116
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $341,772Expenses 2019: $305,492Net Income 2019: $36,2802019Revenue 2020: $509,089Expenses 2020: $477,917Net Income 2020: $31,1722020Revenue 2021: $495,392Expenses 2021: $445,789Net Income 2021: $49,6032021Revenue 2022: $672,229Expenses 2022: $531,165Net Income 2022: $141,0642022Revenue 2023: $716,852Expenses 2023: $571,424Net Income 2023: $145,4282023Revenue 2024: $717,563Expenses 2024: $526,053Net Income 2024: $191,5102024

Highlighted filing

2020

Revenue$509,089
Expenses$477,917
Net Income$31,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$509,089
Mission and Program Overview

Mission

Clevelawn is a local 501c-3 dedicated to reducing violence and diminishing intergenerational poverty by creating a positive change in our community. Our mission is to provide paid training and employment in Property Maintenance and Renovation for hard to hire individuals.

Clevelawn is a local 501c-3 dedicated to reducing violence and diminishing intergenerational poverty by creating a positive change in our community. Out mission is to provide paid training and employment in Property Maintenance and Renovation for hard to hire individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,491$121,604▲ $87,113
Rtn Earn Endowment Incm Other Fnds$36,280$52,116▲ $15,836
Receivables From Officers Etc-$611-
Total Assets$202,316$242,491▲ $40,175
Other Assets Total$167,825$120,276▼ $47,549
Liabilities
Unsecured Notes Loans Payable$134,755$131,800▼ $2,955
Accounts Payable and Accrued Expenses$31,281$58,575▲ $27,294
Total Liabilities$166,036$190,375▲ $24,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,280$52,116▲ $15,836
Total Liabilities and Net Assets / Fund Balance$202,316$242,491▲ $40,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$120,276--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FitzpatrickDirectorFT$55,269$55,269
Lee MizerDirector of OperationsFT$35,885$35,885
Lee Mizer--$35,885$35,885

Board Members and Trustees

NameTitle
Bill DenihanPresident
Charmin LeonVice President
Larry Yunaska-
Lashona Luster-Bolden-
Edwared LaRueLegal Cousnel
Beth NagyMember
Lashona Luster-BoldenMember
Meghan NoviskyMember
Art ThomasSecretary
Jeanette AlazzamTreasurer
Larry YunaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,630
Investment Income
$147
Other Revenue
$18,312
Change in Net Assets
$31,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,450
Other Expenses$203,487
Grants and Similar Amounts Paid$980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,830$0$0$196,830
Current Officers, Directors, Trustees, and Key Employees$55,269$0$0$55,269
Payroll Taxes$21,351$0$0$21,351
Other Expenses$442$16,372$0$16,814
Occupancy$15,891$0$0$15,891
Insurance$12,018$0$0$12,018
Fees for Services Other$6,523$0$0$6,523
Office Expenses$5,230$0$0$5,230
Advertising$2,329$0$0$2,329
Fees for Services Legal$1,216$0$0$1,216
All Other Expenses$765$225$0$990
Grants to Domestic Orgs$980--$980
Travel$730$0$0$730
Total Functional Expenses$461,320$16,597$0$477,917
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
Receivables from Officers, Directors, Trustees, and Key Employees-$611-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clevelawn
EIN
84-1840703
Phone
4408237241
Address
1001 WALFORD AVE, CLEVELAND, OH 44102

Signing Officer

Name
Paul Fizpatrick
Title
Executive Director
Phone
4408237241
Signed
2021-05-16

Organization Details

Principal Officer
Paul Fizpatrick
Formed
2019
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
JA Business Services
Address
18333 Dolan Way, Canyon Country, CA 91387
Preparer
Jeanette Alazzam
Phone
8183579641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to Board at Board Meeting Reviewed and Ratified”

Pt VI, Line 19

“Financial Statements are made available to the public upon request”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0490630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490630
IRS990ScheduleA/Total509Grp/TotalAmt0490630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120276
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lee Mizer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lashona Luster-Bolden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Larry Yunaska
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt035885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to Board at Board Meeting Reviewed and Ratified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202316
IRS990/TotalAssetsEOYAmt0242491
IRS990/TotalAssetsGrp/BOYAmt0202316
IRS990/TotalAssetsGrp/EOYAmt0242491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166036
IRS990/TotalLiabilitiesEOYAmt0190375
IRS990/TotalLiabilitiesGrp/BOYAmt0166036
IRS990/TotalLiabilitiesGrp/EOYAmt0190375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0461320
IRS990/TotalProgramServiceRevenueAmt0490630
IRS990/TotalReportableCompFromOrgAmt091154
IRS990/TotalRevenueGrp/ExclusionAmt018312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490777

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,491
Liabilities
$190,375
Net assets
$52,116
Revenue
$509,089
Expenses
$477,917
Net income
$31,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.77$7.52$7.18$5.26$1.92
2023Detailed filing. Detailed filing data is available for this year.$7.80$2.35$5.46$7.17$5.71$1.45
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.98$3.56$6.72$5.31$1.41
2021Detailed filing. Detailed filing data is available for this year.$4.88$3.91$0.97$4.95$4.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.90$0.52$5.09$4.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.66$0.36$3.42$3.05$0.36