Civic Intelligence

Campus Neighborhoods Revitalization Corporation

990 • Fiscal year 2017 • EIN 02-0679889

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilesunnysideupwv.org
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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

33.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$50,917

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

1177%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,594,368

Up $5,156,362 (+1177%) from 2016

Net Assets

Up

$566,316

Up $129,832 (+30%) from 2016

Liabilities

Up

$5,028,052

Up $5,026,530 (+330258%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$150,772

Up $99 (+0.1%) from 2016

Expenses

Down

$98,483

Down $60,675 (-38%) from 2016

Net Income

Up

$52,289

Up $60,774 (+716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$5,594,368
Liabilities$5,028,052
Net Assets$566,316
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$150,772
Expenses$98,483
Net Income$52,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$150,772
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,532$300,000▲ $121,468
Cash and Non-Interest-Bearing Accounts$257,748$220,460▼ $37,288
Intangible Assets-$8,293-
Land, Buildings, and Equipment, Net$1,726$1,037▼ $689
Prepaid Expenses and Deferred Charges-$272-
Total Assets$515,549$5,594,368▲ $5,078,819
Other Assets Total$77,543$5,064,306▲ $4,986,763
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,019,039-
Other Liabilities$1,522$9,013▲ $7,491
Total Liabilities$1,522$5,028,052▲ $5,026,530
Net Assets / Fund Balance
Unrestricted Net Assets$514,027$566,316▲ $52,289
Total Net Assets Fund Balance$514,027$566,316▲ $52,289
Total Liabilities and Net Assets / Fund Balance$515,549$5,594,368▲ $5,078,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,037$16,487$17,524
Leasehold Improvements-$1,822$1,822
Other Assets Org$5,064,306--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank ScafellaExecutive DirectorPT$50,917$50,917

Board Members and Trustees

NameTitle
Reed TannerPresident
David SatterfieldVice President
Bill KaweckiDirector
Paul BrakeDirector
Ron JusticeDirector
Ryan HessDirector
Narvel WeeseSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$0
Change in Net Assets
$52,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,812
Other Expenses$43,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,825$5,092-$50,917
Interest$21,342--$21,342
Occupancy$6,889$766-$7,655
Fees for Services Other$6,095--$6,095
Payroll Taxes$3,505$390-$3,895
Insurance$248$2,820-$3,068
Depreciation Depletion$598$91-$689
Conferences and Meetings-$640-$640
Office Expenses-$567-$567
Information Technology$456$51-$507
Other Expenses$286$200-$286
All Other Expenses-$25-$25
Advertising-$25-$25
Total Functional Expenses$87,591$10,892$0$98,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property taxes payable$8,948
Accrued payroll liabilities$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the board of Directors receive a copy of Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members have been issued a written copy of the organizations conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually review the Executive Directors performance and compensation. Comparisons are made with like positions at funding organizations.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Roth & White AC
Address
PO Box 67, Kingwood, WV 26537
Preparer
Denise R White
Phone
3043291020
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554904
IRS990ScheduleA/TotalSupportAmt0561532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05064306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05064306
IRS990ScheduleD/TotalLiabilityAmt09013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the board of Directors receive a copy of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members have been issued a written copy of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually review the Executive Directors performance and compensation. Comparisons are made with like positions at funding organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515549
IRS990/TotalAssetsEOYAmt05594368
IRS990/TotalAssetsGrp/BOYAmt0515549
IRS990/TotalAssetsGrp/EOYAmt05594368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087591
IRS990/TotalFunctionalExpensesGrp/TotalAmt098483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522
IRS990/TotalLiabilitiesEOYAmt05028052
IRS990/TotalLiabilitiesGrp/BOYAmt01522
IRS990/TotalLiabilitiesGrp/EOYAmt05028052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087591
IRS990/TotalReportableCompFromOrgAmt050917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05594368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sunnysideupwv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reed Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03045543307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A3F54B690BA4D7B7C2E9933BAC08EC0777677B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3F54B690BA4D7B7C2E9933BAC08EC0777677B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05515442017318ebtdvy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.15.167.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:58:11
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R White
ReturnHeader/ReturnTs02017-11-14T10:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,594,368
Liabilities
$5,028,052
Net assets
$566,316
Revenue
$150,772
Expenses
$98,483
Net income
$52,289
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
2017Detailed filing. Detailed filing data is available for this year.$5.59$5.03$0.57$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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