Civic Intelligence

Clevelawn

990 • Fiscal year 2023 • EIN 84-1840703

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization Profileclevelawnohio.org
2326 St Clair StCleveland, OH 44114

(440) 823-7241

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$780,467

Up $225,769 (+41%) from 2022

Net Assets

Up

$545,678

Up $189,431 (+53%) from 2022

Liabilities

Up

$234,789

Up $36,338 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$716,852

Up $44,623 (+6.6%) from 2022

Expenses

Up

$571,424

Up $40,259 (+7.6%) from 2022

Net Income

Up

$145,428

Up $4,364 (+3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$780,467
Liabilities$234,789
Net Assets$545,678
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$716,852
Expenses$571,424
Net Income$145,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$716,852
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
Rtn Earn Endowment Incm Other Fnds$356,247$545,678▲ $189,431
Cash and Non-Interest-Bearing Accounts$403,472$492,990▲ $89,518
Accounts Receivable$0$0→ $0
Total Assets$554,698$780,467▲ $225,769
Other Assets Total$151,226$287,477▲ $136,251
Liabilities
Unsecured Notes Loans Payable$194,291$229,040▲ $34,749
Accounts Payable and Accrued Expenses$4,160$5,749▲ $1,589
Total Liabilities$198,451$234,789▲ $36,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,247$545,678▲ $189,431
Total Liabilities and Net Assets / Fund Balance$554,698$780,467▲ $225,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,750--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FitzpatrickDirectorFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,642
Program Service Revenue
$490,292
Investment Income
$11,918
Other Revenue
$0
All Other Contributions
$87,903
Change in Net Assets
$145,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,539
Salaries, Compensation, and Employee Benefits$268,332
Grants and Similar Amounts Paid$3,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,951$0$0$178,951
Occupancy$71,608$0$0$71,608
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Payroll Taxes$24,381$0$0$24,381
Other Expenses$18,278$0$0$18,278
Grants to Domestic Orgs$3,553--$3,553
Insurance$3,257$0$0$3,257
Fees for Services Accounting$2,348$0$0$2,348
All Other Expenses$2,040$0$0$2,040
Total Functional Expenses$506,424$65,000$0$571,424
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
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
2326 ST CLAIR ST, CLEVELAND, OH 44114

Signing Officer

Name
Paul Fizpatrick
Title
Executive Director
Phone
4408237241
Signed
2024-06-03

Organization Details

Principal Officer
Paul Fizpatrick
Formed
2019
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,467
Liabilities
$234,789
Net assets
$545,678
Revenue
$716,852
Expenses
$571,424
Net income
$145,428
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
Peer Organizations

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