Civic Intelligence

Architectural Heritage Assoc Inc

EIN 23-2032082 • 501(c)3

Profile

To preserve and reuse arichetectually significant buildings in the city of scranton, pennsylvania

Refreshing map…

429 Pittston Ave18505

www.preservationscranton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$163,423

Up $22,059 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$163,423

Up $22,059 (+16%) from 2012

Revenue

$11,766

No earlier filing loaded for comparison.

Expenses

Down

$1,735

Down $1,708 (-50%) from 2012

Net Income

$10,031

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $142,289Liabilities 2010: $0Net Assets 2010: $142,2892010Assets 2011: $124,040Liabilities 2011: $0Net Assets 2011: $124,0402011Assets 2012: $141,364Liabilities 2012: $0Net Assets 2012: $141,3642012Assets 2013: $163,423Liabilities 2013: $0Net Assets 2013: $163,4232013

Highlighted filing

2013

Assets$163,423
Liabilities$0
Net Assets$163,423

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Expenses 2010: $11,0222010Expenses 2011: $14,8022011Expenses 2012: $3,4432012Revenue 2013: $11,766Expenses 2013: $1,735Net Income 2013: $10,0312013

Highlighted filing

2013

Revenue$11,766
Expenses$1,735
Net Income$10,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$11,766
Mission and Program Overview

Mission

To preserve and reuse arichetectually significant buildings in the city of scranton, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,957$148,746▲ $23,789
Savings and Temporary Cash Investments$14,426$14,431▲ $5
Cash and Non-Interest-Bearing Accounts$1,981$246▼ $1,735
Total Assets$141,364$163,423▲ $22,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,364$163,423▲ $22,059
Total Net Assets Fund Balance$141,364$163,423▲ $22,059
Total Liabilities and Net Assets / Fund Balance$141,364$163,423▲ $22,059
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,766
Other Revenue
$0
Change in Net Assets
$10,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735
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 Accounting-$750-$750
Occupancy-$450-$450
Office Expenses$384--$384
Advertising$100--$100
Conferences and Meetings$43--$43
Other Expenses$8--$8
Total Functional Expenses$535$1,200$0$1,735
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
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-2032082
Phone
5704790433

Signing Officer

Name
Wayne Evans
Title
President
Phone
5704790433
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Evans
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To preserve and reuse arichetectually significant buildings in the city of scranton

Form 990, Part XI, Line 9

Unrealized gain on securites 0

Raw XML Appendix298 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/ReturnTs02014-11-13T12:28:56-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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