Civic Intelligence

Schenley Heights Collaborative

990 • Fiscal year 2016 • EIN 16-1711544

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1000 Bryn Mawr RdPittsburgh, PA 15219

(412) 621-2992

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

9901%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

486%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$500,052

Up $500,002 (+1000004%) from 2014

Net Assets

Up

$16,090

Up $16,040 (+32080%) from 2014

Liabilities

Up

$483,962

Up $483,962 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$187,477

Up $182,009 (+3329%) from 2014

Expenses

Up

$42,814

Up $37,396 (+690%) from 2014

Net Income

Up

$144,663

Up $144,613 (+289226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2016

Assets$500,052
Liabilities$483,962
Net Assets$16,090
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2016

Revenue$187,477
Expenses$42,814
Net Income$144,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$187,477
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$11,900$352,146▲ $340,246
Cash and Non-Interest-Bearing Accounts$3,240$147,906▲ $144,666
Total Assets$15,140$500,052▲ $484,912
Liabilities
Other Liabilities-$483,962-
Total Liabilities$0$483,962▲ $483,962
Net Assets / Fund Balance
Unrestricted Net Assets$15,140$16,090▲ $950
Total Net Assets Fund Balance$15,140$16,090▲ $950
Total Liabilities and Net Assets / Fund Balance$15,140$500,052▲ $484,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,668-$296,668
Land$55,478-$55,478
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillis D LavellePresident
Carl RedwoodBoard Member
Lillian CrawfordBoard Member
Rev Lee WallsBoard Member
Earl F Hord JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,500
Program Service Revenue
$0
Investment Income
$727
Other Revenue
$11,250
Change in Net Assets
$144,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,814
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$40,000--$40,000
Fees for Services Accounting$2,000--$2,000
Office Expenses$528--$528
Other Expenses$15--$15
Total Functional Expenses$42,814$0$0$42,814
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$483,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2017-11-15
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
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information made it necessary to file a form 990 rather than a 990ez.”

Form 990, Part IX, Line 11G

“Professional fees 40,000 0 0”

Form 990, Part XI, Line 9

“Prior year unrecord net assets -143,713”

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.”

Raw XML Appendix308 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIS D LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126212992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENLEY HEIGHTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0161711544
ReturnHeader/Filer/PhoneNum04126212992
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BRYN MAWR RD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F117ACCA6544F302A216DFD8F08B0A15C269CD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B0FE89837AA9E9F41077E7AEA67D15787C95F6
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02018-03-05T15:58:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,052
Liabilities
$483,962
Net assets
$16,090
Revenue
$187,477
Expenses
$42,814
Net income
$144,663
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
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
2016Detailed filing. Detailed filing data is available for this year.$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