Civic Intelligence

Campus Neighborhoods Revitalization Corporation

990EZ • Fiscal year 2016 • EIN 02-0679889

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

709 Beechurst AvenueMorgantown, WV 26505

(304) 554-3307

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$438,006

Down $8,447 (-1.9%) from 2015

Net Assets

Down

$436,484

Down $8,485 (-1.9%) from 2015

Liabilities

Up

$1,522

Up $38 (+2.6%) from 2015

Revenue

Up

$150,673

Up $49,898 (+50%) from 2015

Expenses

Down

$159,158

Down $125,634 (-44%) from 2015

Net Income

Up

-$8,485

Up $175,532 (+95%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $662,153Liabilities 2011: $2,967Net Assets 2011: $659,1862011Assets 2012: $649,898Liabilities 2012: $3,088Net Assets 2012: $646,8102012Assets 2013: $607,294Liabilities 2013: $697Net Assets 2013: $606,5972013Assets 2014: $629,729Liabilities 2014: $743Net Assets 2014: $628,9862014Assets 2015: $446,453Liabilities 2015: $1,484Net Assets 2015: $444,9692015Assets 2016: $438,006Liabilities 2016: $1,522Net Assets 2016: $436,4842016Assets 2017: $5,594,368Liabilities 2017: $5,028,052Net Assets 2017: $566,3162017Assets 2018: $5,550,652Liabilities 2018: $5,027,986Net Assets 2018: $522,6662018Assets 2019: $5,417,397Liabilities 2019: $5,010,695Net Assets 2019: $406,7022019Assets 2020: $5,501,889Liabilities 2020: $4,958,643Net Assets 2020: $543,2462020Assets 2021: $5,420,561Liabilities 2021: $5,127,363Net Assets 2021: $293,1982021Assets 2022: $5,598,364Liabilities 2022: $5,069,962Net Assets 2022: $528,4022022Assets 2023: $5,432,606Liabilities 2023: $5,015,755Net Assets 2023: $416,8512023Assets 2024: $5,411,145Liabilities 2024: $4,970,511Net Assets 2024: $440,6342024Assets 2025: $5,429,964Liabilities 2025: $4,887,405Net Assets 2025: $542,5592025

Highlighted filing

2016

Assets$438,006
Liabilities$1,522
Net Assets$436,484

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $333,278Expenses 2011: $287,071Net Income 2011: $46,2072011Revenue 2012: $202,553Expenses 2012: $214,929Net Income 2012: -$12,3762012Revenue 2013: $69,882Expenses 2013: $110,095Net Income 2013: -$40,2132013Revenue 2014: $89,531Expenses 2014: $67,141Net Income 2014: $22,3902014Revenue 2015: $100,775Expenses 2015: $284,792Net Income 2015: -$184,0172015Revenue 2016: $150,673Expenses 2016: $159,158Net Income 2016: -$8,4852016Revenue 2017: $150,772Expenses 2017: $98,483Net Income 2017: $52,2892017Revenue 2018: $206,132Expenses 2018: $249,782Net Income 2018: -$43,6502018Revenue 2019: $106,594Expenses 2019: $222,558Net Income 2019: -$115,9642019Revenue 2020: $313,183Expenses 2020: $177,558Net Income 2020: $135,6252020Revenue 2021: $0Expenses 2021: $250,048Net Income 2021: -$250,0482021Revenue 2022: $400,418Expenses 2022: $165,214Net Income 2022: $235,2042022Revenue 2023: $206,331Expenses 2023: $317,882Net Income 2023: -$111,5512023Revenue 2024: $202,042Expenses 2024: $178,259Net Income 2024: $23,7832024Revenue 2025: $201,393Expenses 2025: $99,468Net Income 2025: $101,9252025

Highlighted filing

2016

Revenue$150,673
Expenses$159,158
Net Income-$8,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$150,673
Mission and Program Overview

Mission

Redevelopment and improvement of deteriorated neighborhoods adjacent to the campus of West Virginia University

Redevelopment of campus neighborhoods

Program Services

DescriptionGrantsExpenses
Coordination of efforts developmentsupport of programs and development of infrastructure projects to revitalize deteriorated neighborhoods adjacent to West Virginia University-$81,615
Partner with City of Morgantown in Phase II of the Sunnyside TIF Project which includes intersection improvements and streetscape projects in the Sunnyside area of Morgantown WV-$77,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScafellaExecutive DirectorPT$52,000-$52,000
Reed TannerPresident-$0--
Narvel WeeseSecretarytreasurer-$0--
David SatterfieldVice President-$0--
Jeff MikorskiDirector-$0--
Bill KaweckiDirector-$0--
Ron JusticeDirector-$0--
Ryan HessDirector-$0--
Marti ShambergerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Campus Neighborhoods Revitalization
EIN
02-0679889
Address
709 Beechurst Avenue, Morgantown, WV 26505

Signing Officer

Name
Reed Tanner
Title
President
Phone
3045543307
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Roth & White AC
Address
PO Box 67, Kingwood, WV 26537
Preparer
Denise R White
Phone
3043291020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 35Depreciation 617Dues and subscriptions 175Insurance 2,706Supplies 888Meeting expenses 522Telephone and internet 1,881Taxes and fees 175TIF Phase II Project expenses 77,543

Description of other assets Part II line 24

Category Beginning of Year End of YearFurnishings and equipment, net 1,545 1,727

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued payroll liabilities 1,484 1,522

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt852000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reed Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Narvel Weese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Satterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Mikorski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Kawecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marti Shamberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Scafella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177543
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0159158
IRS990EZ/TotalRevenueAmt0150673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sunnysideupwv.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02378
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 35Depreciation 617Dues and subscriptions 175Insurance 2,706Supplies 888Meeting expenses 522Telephone and internet 1,881Taxes and fees 175TIF Phase II Project expenses 77,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurnishings and equipment, net 1,545 1,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued payroll liabilities 1,484 1,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reed Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03045543307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campus Neighborhoods Revitalization
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0020679889
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 Beechurst Avenue
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311542241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roth & White AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043291020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R White
ReturnHeader/ReturnTs02017-02-09T13:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.89$0.54$0.20$0.10$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.97$0.44$0.20$0.18$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.02$0.42$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.60$5.07$0.53$0.40$0.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.13$0.29$0.00$0.25$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.50$4.96$0.54$0.31$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.01$0.41$0.11$0.22$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.03$0.52$0.21$0.25$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.03$0.57$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.10$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.33$0.29$0.05