Civic Intelligence

Office for Community Developement

990 • Fiscal year 2014 • EIN 03-0524513

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

222 N 17th stNorth Wales, PA 19103-1299

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$205,887

Up $81,254 (+65%) from 2013

Net Assets

Up

$178,607

Up $55,561 (+45%) from 2013

Liabilities

Up

$27,280

Up $25,693 (+1619%) from 2013

Revenue

Up

$220,254

Up $51,274 (+30%) from 2013

Expenses

Down

$164,693

Down $42,331 (-20%) from 2013

Net Income

Up

$55,561

Up $93,605 (+246%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,426Liabilities 2010: $31,984Net Assets 2010: $388,4422010Assets 2011: $253,324Liabilities 2011: $352Net Assets 2011: $252,9722011Assets 2012: $161,677Liabilities 2012: $587Net Assets 2012: $161,0902012Assets 2013: $124,633Liabilities 2013: $1,587Net Assets 2013: $123,0462013Assets 2014: $205,887Liabilities 2014: $27,280Net Assets 2014: $178,6072014Assets 2015: $172,573Liabilities 2015: $0Net Assets 2015: $172,5732015Assets 2016: $172,573Liabilities 2016: $0Net Assets 2016: $172,5732016

Highlighted filing

2014

Assets$205,887
Liabilities$27,280
Net Assets$178,607

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $359,1272010Expenses 2011: $334,5812011Expenses 2012: $280,5362012Revenue 2013: $168,980Expenses 2013: $207,024Net Income 2013: -$38,0442013Revenue 2014: $220,254Expenses 2014: $164,693Net Income 2014: $55,5612014Revenue 2015: $0Expenses 2015: $6,034Net Income 2015: -$6,0342015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$220,254
Expenses$164,693
Net Income$55,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$220,254
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$108,767$160,719▲ $51,952
Accounts Receivable$15,866$45,168▲ $29,302
Total Assets$124,633$205,887▲ $81,254
Liabilities
Accounts Payable and Accrued Expenses$1,587$27,280▲ $25,693
Total Liabilities$1,587$27,280▲ $25,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,264$94,816▲ $16,552
Unrestricted Net Assets$44,782$83,791▲ $39,009
Total Net Assets Fund Balance$123,046$178,607▲ $55,561
Total Liabilities and Net Assets / Fund Balance$124,633$205,887▲ $81,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$78,264$100,000-$83,448$94,816
2012$73,849$100,000-$95,585$78,264
2011$73,849---$73,849
2010$107,951$100,000-$134,102$73,849
2009$79,570$94,951-$66,570$107,951
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joseph SweeneyPresident of Board$252,290$252,290
Michael CzeknerBoard Member$183,507$183,507
James AmatoChairman of Board$160,543$160,543
Gary MillerTreasurer of Board$143,917$143,917
Stuart SkinnerBoard Member$126,441$126,441
Lorraine KnightSecretary of Board$124,024$124,024

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$143,680
Program Service Revenue
$76,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,680
Change in Net Assets
$55,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,254
Total Revenue per Audited Statements
$220,254
Total Revenue per Form 990
$220,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,511$0$0$14,511
Fees for Services Other$4,402$0$0$4,402
Office Expenses$3,804$0$0$3,804
Information Technology$3,291$0$0$3,291
All Other Expenses$2,610$0$0$2,610
Fees for Services Legal$250$0$0$250
Travel$59$0$0$59
Total Functional Expenses$149,293$15,400$0$164,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,693
Total Expenses per Audited Statements$164,693
Total Expenses per Form 990$164,693
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0524513
Phone
2155873892

Signing Officer

Name
Gary Miller
Title
Controller
Phone
2155873892
Signed
2015-04-20

Organization Details

Principal Officer
Gary Miller
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

See attached schedule

Pt VI, Line 12C

See attached schedule

Pt VI, Line 15A

See attached schedule

Pt VI, Line 19

See attached schedule

Pt VI, Line 6

See attached schedule

Pt VI, Line 7B

See attached schedule

Pt VI, Line 7A

See attached schedule

Pt VI, Line 1A

See attached schedule

Pt VI, Line 15B

See attached schedule

Form 990, Part IX, Line 24F

MINOR MISC.EXPENSES

Financial Statement Notes

Pt V Line 4

The Endowment Funds are used to provide financial support for the office for Community Development Program.

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL CZEKNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183507
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINOR MISC.EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine114NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine115NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine116NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine117NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine118NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine119NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine120NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine121NA

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