Civic Intelligence

Schenley Heights Collaborative

990 • Fiscal year 2019 • EIN 16-1711544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1641%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$993,106

Up $365,678 (+58%) from 2018

Net Assets

Up

$969,507

Up $422,085 (+77%) from 2018

Liabilities

Down

$23,599

Down $56,407 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$701,542

Up $661,254 (+1641%) from 2018

Expenses

Up

$279,457

Up $183,432 (+191%) from 2018

Net Income

Up

$422,085

Up $477,822 (+857%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$993,106
Liabilities$23,599
Net Assets$969,507
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$701,542
Expenses$279,457
Net Income$422,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$701,542
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$443,924$860,969▲ $417,045
Cash and Non-Interest-Bearing Accounts$183,504$131,137▼ $52,367
Total Assets$627,428$993,106▲ $365,678
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$56,407--
Unsecured Notes Loans Payable$23,599$23,599→ $0
Total Liabilities$80,006$23,599▼ $56,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,337$917,507▲ $443,170
Net Assets With Donor Restrictions$73,085$52,000▼ $21,085
Total Net Assets Fund Balance$547,422$969,507▲ $422,085
Total Liabilities and Net Assets / Fund Balance$627,428$993,106▲ $365,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$815,904-$815,904
Land$45,065-$45,065
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phillis D LavellePresident
Carl RedwoodBoard Member
Lillian CrawfordBoard Member
Sharon TrammellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$698,568
Program Service Revenue
$2,012
Investment Income
$734
Other Revenue
$228
All Other Contributions
$67,200
Change in Net Assets
$422,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,457
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
All Other Expenses$14,232--$14,232
Other Expenses$5,606--$5,606
Fees for Services Accounting$5,100--$5,100
Conferences and Meetings$860--$860
Travel$174--$174
Total Functional Expenses$279,457$0$0$279,457
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
Business relationship with 35% controlled entity
No
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillis D Lavelle
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

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

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 Appendix315 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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126212992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENLEY HEIGHTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0161711544
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ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BRYN MAWR RD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/FilingSecurityInformation/IPTm012:48:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/ReturnTs02020-10-27T12:48:52-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,106
Liabilities
$23,599
Net assets
$969,507
Revenue
$701,542
Expenses
$279,457
Net income
$422,085
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
2019Detailed filing. Detailed filing data is available for this year.$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
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