Civic Intelligence

Clevelawn

990 • Fiscal year 2021 • EIN 84-1840703

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$488,072

Up $245,581 (+101%) from 2020

Net Assets

Up

$97,179

Up $45,063 (+86%) from 2020

Liabilities

Up

$390,893

Up $200,518 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$495,392

Down $13,697 (-2.7%) from 2020

Expenses

Down

$445,789

Down $32,128 (-6.7%) from 2020

Net Income

Up

$49,603

Up $18,431 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$488,072
Liabilities$390,893
Net Assets$97,179
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$495,392
Expenses$445,789
Net Income$49,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.1
Gross Receipts
$495,392
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$121,604$283,642▲ $162,038
Rtn Earn Endowment Incm Other Fnds$52,116$97,179▲ $45,063
Accounts Receivable-$67,404-
Receivables From Officers Etc$611--
Total Assets$242,491$488,072▲ $245,581
Other Assets Total$120,276$137,026▲ $16,750
Liabilities
Unsecured Notes Loans Payable$131,800$388,625▲ $256,825
Accounts Payable and Accrued Expenses$58,575$2,268▼ $56,307
Total Liabilities$190,375$390,893▲ $200,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,116$97,179▲ $45,063
Total Liabilities and Net Assets / Fund Balance$242,491$488,072▲ $245,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,750--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FitzpatrickDirectorFT$58,800$58,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$489,892
Investment Income
$0
Other Revenue
$4,500
All Other Contributions
$1,000
Change in Net Assets
$49,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,790
Other Expenses$221,014
Grants and Similar Amounts Paid$985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,482$0$0$202,482
Other Expenses$38,579$0$0$38,579
Payroll Taxes$20,108$0$0$20,108
Occupancy$13,032$0$0$13,032
Fees for Services Other$0$4,114$0$4,114
Fees for Services Management$0$2,993$0$2,993
Insurance$0$1,705$0$1,705
Other Employee Benefits$0$1,200$0$1,200
Office Expenses$0$1,139$0$1,139
Grants to Domestic Orgs$985--$985
Total Functional Expenses$434,638$11,151$0$445,789
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
2022-08-12

Organization Details

Principal Officer
Paul Fizpatrick
Formed
2019
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
21
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/Total509Grp/CurrentTaxYearMinus1YearAmt0490630
IRS990ScheduleA/Total509Grp/TotalAmt0986022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986022
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equipment Investment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137026
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lee Mizer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lashona Luster-Bolden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Larry Yunaska
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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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/TotalAssetsBOYAmt0242491
IRS990/TotalAssetsEOYAmt0488072
IRS990/TotalAssetsGrp/BOYAmt0242491
IRS990/TotalAssetsGrp/EOYAmt0488072
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190375
IRS990/TotalLiabilitiesEOYAmt0390893
IRS990/TotalLiabilitiesGrp/BOYAmt0190375
IRS990/TotalLiabilitiesGrp/EOYAmt0390893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052116
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0489892
IRS990/TotalReportableCompFromOrgAmt058800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494392

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,072
Liabilities
$390,893
Net assets
$97,179
Revenue
$495,392
Expenses
$445,789
Net income
$49,603
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