Civic Intelligence

Schenley Heights Collaborative

990 • Fiscal year 2017 • EIN 16-1711544

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1000 Bryn Mawr RdPittsburgh, PA 15219

(412) 621-2992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$630,808

Flat from 2017

Net Assets

Flat

$173,406

Flat from 2017

Liabilities

Flat

$457,402

Flat from 2017

Revenue And Expenses

Revenue

Flat

$4,469

Flat from 2017

Expenses

Flat

$57,153

Flat from 2017

Net Income

Flat

-$52,684

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2008: $1Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $99,399Liabilities 2012: $97,227Net Assets 2012: $2,1722012Assets 2013: $96,073Liabilities 2013: $96,073Net Assets 2013: $02013Assets 2014: $50Liabilities 2014: $0Net Assets 2014: $502014Assets 2016: $500,052Liabilities 2016: $483,962Net Assets 2016: $16,0902016Assets 2017: $630,808Liabilities 2017: $457,402Net Assets 2017: $173,4062017Assets 2017: $630,808Liabilities 2017: $457,402Net Assets 2017: $173,4062017Assets 2018: $627,428Liabilities 2018: $80,006Net Assets 2018: $547,4222018Assets 2019: $993,106Liabilities 2019: $23,599Net Assets 2019: $969,5072019Assets 2020: $968,930Liabilities 2020: $11,565Net Assets 2020: $957,3652020Assets 2021: $1,148,918Liabilities 2021: $11,565Net Assets 2021: $1,137,3532021Assets 2022: $1,359,314Liabilities 2022: $11,565Net Assets 2022: $1,347,7492022Assets 2023: $1,145,650Liabilities 2023: $11,565Net Assets 2023: $1,134,0852023Assets 2024: $1,134,058Liabilities 2024: $11,565Net Assets 2024: $1,122,4932024

Highlighted filing

2017

Assets$630,808
Liabilities$457,402
Net Assets$173,406
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,538Expenses 2012: $1,365Net Income 2012: $2,1732012Revenue 2013: $4,568Expenses 2013: $6,740Net Income 2013: -$2,1722013Revenue 2014: $5,468Expenses 2014: $5,418Net Income 2014: $502014Revenue 2016: $187,477Expenses 2016: $42,814Net Income 2016: $144,6632016Revenue 2017: $4,469Expenses 2017: $57,153Net Income 2017: -$52,6842017Revenue 2017: $4,469Expenses 2017: $57,153Net Income 2017: -$52,6842017Revenue 2018: $40,288Expenses 2018: $96,025Net Income 2018: -$55,7372018Revenue 2019: $701,542Expenses 2019: $279,457Net Income 2019: $422,0852019Revenue 2020: $3,241Expenses 2020: $15,383Net Income 2020: -$12,1422020Revenue 2021: $194,934Expenses 2021: $14,948Net Income 2021: $179,9862021Revenue 2022: $203,603Expenses 2022: $6,207Net Income 2022: $197,3962022Revenue 2023: $87,903Expenses 2023: $302,476Net Income 2023: -$214,5732023Revenue 2024: $193Expenses 2024: $11,785Net Income 2024: -$11,5922024

Highlighted filing

2017

Revenue$4,469
Expenses$57,153
Net Income-$52,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,469
Mission and Program Overview

Mission

Affordable housing for schenley heights community, housing/shelter for low income and homeless support initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,146$411,544▲ $59,398
Cash and Non-Interest-Bearing Accounts$147,906$219,264▲ $71,358
Total Assets$500,052$630,808▲ $130,756
Liabilities
Other Liabilities$483,962$457,402▼ $26,560
Total Liabilities$483,962$457,402▼ $26,560
Net Assets / Fund Balance
Unrestricted Net Assets$16,090$173,406▲ $157,316
Total Net Assets Fund Balance$16,090$173,406▲ $157,316
Total Liabilities and Net Assets / Fund Balance$500,052$630,808▲ $130,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,060-$356,060
Land$55,484-$55,484
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillis D LavellePresident
Carl RedwoodBoard Member
Peter BrewtonBoard Member
Rev Lee WallsBoard Member
Sharon TrammellBoard Member
Earl F Hord JrSecretary
Lillian CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$1,469
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-52,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,153
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
Fees for Services Other$55,000--$55,000
Fees for Services Accounting-$800-$800
Office Expenses$720--$720
Other Expenses$185--$185
Total Functional Expenses$56,353$800$0$57,153
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
Loan$457,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided with copy of return for approval before it is signed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schenley Heights Collaborative
EIN
16-1711544
Phone
4126212992
Address
1000 BRYN MAWR RD, PITTSBURGH, PA 15219

Signing Officer

Name
Phillis D Lavelle
Title
President
Phone
4126212992
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillis D Lavelle
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Statement of financial position reclass of recievables to cash.”

Form 990, Part IX, Line 11G

“Professional fees 55,000 0 0”

Form 990, Part XI, Line 9

“Prior year unrecorded rec per tax return 210,000 . 0 total 210,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Schenley accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

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ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977037ED431E6544F9A87811FAD5DFAE60D0C2BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A4A08AD81C7128210758DC6A3590B898D07D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.91.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02018-11-15T18:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,808
Liabilities
$457,402
Net assets
$173,406
Revenue
$4,469
Expenses
$57,153
Net income
-$52,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.13$0.09$0.30$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.20$0.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.19$0.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.70$0.28$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$0.00$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.46$0.17$0.00$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.48$0.02$0.19$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00