Civic Intelligence

Preservation Pottstown Inc

990 • Fiscal year 2014 • EIN 22-2536023

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.MOSAICCLT.ORG
10 South Hanover StPottstown, PA 19464

(484) 945-0777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$171,339

Down $10,624 (-5.8%) from 2013

Net Assets

Down

$171,339

Down $10,624 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$46,486

Down $71,652 (-61%) from 2013

Expenses

Up

$57,110

Up $29,941 (+110%) from 2013

Net Income

Down

-$10,624

Down $101,593 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2013: $181,963Liabilities 2013: $0Net Assets 2013: $181,9632013Assets 2014: $171,339Liabilities 2014: $0Net Assets 2014: $171,3392014Assets 2015: $164,658Liabilities 2015: $1,513Net Assets 2015: $163,1452015Assets 2016: $201,594Liabilities 2016: $0Net Assets 2016: $201,5942016Assets 2017: $232,071Liabilities 2017: $0Net Assets 2017: $232,0712017Assets 2018: $291,335Liabilities 2018: $0Net Assets 2018: $291,3352018Assets 2019: $305,009Liabilities 2019: $0Net Assets 2019: $305,0092019Assets 2020: $321,037Liabilities 2020: $0Net Assets 2020: $321,0372020Assets 2021: $337,334Liabilities 2021: $0Net Assets 2021: $337,3342021Assets 2022: $289,395Liabilities 2022: $0Net Assets 2022: $289,3952022Assets 2023: $440,125Liabilities 2023: $0Net Assets 2023: $440,1252023Assets 2024: $577,124Liabilities 2024: $0Net Assets 2024: $577,1242024

Highlighted filing

2014

Assets$171,339
Liabilities$0
Net Assets$171,339
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $118,138Expenses 2013: $27,169Net Income 2013: $90,9692013Revenue 2014: $46,486Expenses 2014: $57,110Net Income 2014: -$10,6242014Revenue 2015: $79,261Expenses 2015: $87,455Net Income 2015: -$8,1942015Revenue 2016: $124,601Expenses 2016: $86,152Net Income 2016: $38,4492016Revenue 2017: $103,739Expenses 2017: $73,262Net Income 2017: $30,4772017Revenue 2018: $150,390Expenses 2018: $91,126Net Income 2018: $59,2642018Revenue 2019: $126,184Expenses 2019: $112,510Net Income 2019: $13,6742019Revenue 2020: $130,139Expenses 2020: $114,111Net Income 2020: $16,0282020Revenue 2021: $133,058Expenses 2021: $116,761Net Income 2021: $16,2972021Revenue 2022: $108,287Expenses 2022: $156,226Net Income 2022: -$47,9392022Revenue 2023: $303,863Expenses 2023: $153,133Net Income 2023: $150,7302023Revenue 2024: $298,646Expenses 2024: $161,647Net Income 2024: $136,9992024

Highlighted filing

2014

Revenue$46,486
Expenses$57,110
Net Income-$10,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$46,486
Mission and Program Overview

Mission

To provide permanently affordable housing and healthy living choices to people of modest means, and through education and participation, create a vital community with a focus on arts and culture to stabilize neighborhoods and improve the quality of life in pottstown.

To develop and operate community gardens and programming related to gardening and healthy living choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,308$107,598▲ $1,290
Cash and Non-Interest-Bearing Accounts$75,655$63,741▼ $11,914
Total Assets$181,963$171,339▼ $10,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,863$141,408▼ $4,455
Temporarily Rstr Net Assets$36,100$29,931▼ $6,169
Total Net Assets Fund Balance$181,963$171,339▼ $10,624
Total Liabilities and Net Assets / Fund Balance$181,963$171,339▼ $10,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,228-$102,228
Other Land Buildings$5,370$7,710$13,080
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David L JacksonPresident & Board Member
Cindy ConardVice President & Board Mem
Gretchen LeaBoard Member
Judy MembergBoard Member
Mary-beth BacallaoBoard Member
Michael HornBoard Member
David G GarnerSecretary & Board Member
Kenneth McqueenTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,267
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$1,128
All Other Contributions
$44,132
Change in Net Assets
$-10,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,110
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,265$18,502-$21,767
Occupancy-$5,044-$5,044
Depreciation Depletion$3,077$343-$3,420
Insurance$1,000$800-$1,800
All Other Expenses$460$301-$761
Office Expenses-$619-$619
Other Expenses$212$212$47$471
Conferences and Meetings$345--$345
Interest-$55-$55
Total Functional Expenses$26,451$30,365$294$57,110
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Pottstown Inc
EIN
22-2536023
Phone
4849450777
Address
10 SOUTH HANOVER ST, POTTSTOWN, PA 19464

Signing Officer

Name
David L Jackson
Title
President
Phone
4849494235
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Jackson
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 3,265. Management and general expenses 18,502. Fundraising expenses 0. Total expenses 21,767.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 18,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029931
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181963
IRS990/TotalAssetsEOYAmt0171339
IRS990/TotalAssetsGrp/BOYAmt0181963
IRS990/TotalAssetsGrp/EOYAmt0171339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026451
IRS990/TotalFunctionalExpensesGrp/TotalAmt057110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 SOUTH HANOVER ST
IRS990/USAddress/CityNm0POTTSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOSAICCLT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04849494235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION POTTSTOWN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MOSAIC COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0222536023
ReturnHeader/Filer/PhoneNum04849450777
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH HANOVER ST
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVENSON CPA
ReturnHeader/ReturnTs02015-08-10T10:07:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,339
Liabilities
$0
Net assets
$171,339
Revenue
$46,486
Expenses
$57,110
Net income
-$10,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.99$1.62$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.04$1.53$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.08$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.26$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$0.91$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.04$0.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.46$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.27$0.91