Civic Intelligence

Assets Lancaster

990 • Fiscal year 2015 • EIN 23-2827808

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.ASSETSLANCASTER.ORG
100 South Queen StLancaster, PA 17603

(717) 393-6089

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

580%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$567,445

Up $484,050 (+580%) from 2014

Net Assets

Up

$536,045

Up $452,751 (+544%) from 2014

Liabilities

Up

$31,400

Up $31,299 (+30989%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$876,353

Up $623,059 (+246%) from 2014

Expenses

Up

$423,602

Up $181,714 (+75%) from 2014

Net Income

Up

$452,751

Up $441,345 (+3869%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,362Liabilities 2011: $436,147Net Assets 2011: $27,2152011Assets 2012: $47,643Liabilities 2012: $147Net Assets 2012: $47,4962012Assets 2013: $72,346Liabilities 2013: $458Net Assets 2013: $71,8882013Assets 2014: $83,395Liabilities 2014: $101Net Assets 2014: $83,2942014Assets 2015: $567,445Liabilities 2015: $31,400Net Assets 2015: $536,0452015Assets 2016: $894,417Liabilities 2016: $113,551Net Assets 2016: $780,8662016Assets 2017: $1,041,993Liabilities 2017: $238,911Net Assets 2017: $803,0822017Assets 2018: $624,877Liabilities 2018: $254,283Net Assets 2018: $370,5942018Assets 2019: $1,031,880Liabilities 2019: $477,805Net Assets 2019: $554,0752019Assets 2021: $1,755,070Liabilities 2021: $670,665Net Assets 2021: $1,084,4052021Assets 2022: $1,401,857Liabilities 2022: $214,784Net Assets 2022: $1,187,0732022Assets 2023: $1,576,743Liabilities 2023: $830,304Net Assets 2023: $746,4392023Assets 2024: $1,845,147Liabilities 2024: $1,217,748Net Assets 2024: $627,3992024

Highlighted filing

2015

Assets$567,445
Liabilities$31,400
Net Assets$536,045
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,623Expenses 2011: $179,722Net Income 2011: -$2,0992011Expenses 2012: $155,3342012Revenue 2013: $161,552Expenses 2013: $137,160Net Income 2013: $24,3922013Revenue 2014: $253,294Expenses 2014: $241,888Net Income 2014: $11,4062014Revenue 2015: $876,353Expenses 2015: $423,602Net Income 2015: $452,7512015Revenue 2016: $822,320Expenses 2016: $551,942Net Income 2016: $270,3782016Revenue 2017: $826,911Expenses 2017: $804,695Net Income 2017: $22,2162017Revenue 2018: $1,131,102Expenses 2018: $1,544,814Net Income 2018: -$413,7122018Revenue 2019: $1,533,097Expenses 2019: $1,349,616Net Income 2019: $183,4812019Revenue 2021: $2,780,579Expenses 2021: $2,318,936Net Income 2021: $461,6432021Revenue 2022: $1,513,730Expenses 2022: $1,411,062Net Income 2022: $102,6682022Revenue 2023: $973,060Expenses 2023: $1,413,694Net Income 2023: -$440,6342023Revenue 2024: $1,355,244Expenses 2024: $1,474,284Net Income 2024: -$119,0402024

Highlighted filing

2015

Revenue$876,353
Expenses$423,602
Net Income$452,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$876,353
Mission and Program Overview

Mission

Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.

Assets lancaster changes lives and promotes economic development by providing business support services to aspiring entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,484$72,856▲ $7,372
Pledges and Grants Receivable$10,000$70,000▲ $60,000
Other Notes and Loans Receivable, Net-$15,229-
Land, Buildings, and Equipment, Net$7,911$9,360▲ $1,449
Total Assets$83,395$567,445▲ $484,050
Other Assets Total-$400,000-
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$101$1,400▲ $1,299
Total Liabilities$101$31,400▲ $31,299
Net Assets / Fund Balance
Unrestricted Net Assets$72,144$530,720▲ $458,576
Temporarily Rstr Net Assets$11,150$5,325▼ $5,825
Total Net Assets Fund Balance$83,294$536,045▲ $452,751
Total Liabilities and Net Assets / Fund Balance$83,395$567,445▲ $484,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,360$59,215$68,575
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KingExecutive DiFT$62,605$400$63,005

Board Members and Trustees

NameTitle
Sri DasguptaChair
Kevin ResslerVice Chair
Fred WallerDirector
Rick OppenheimerDirector
Ruth MartinDirector
Josh GriffithSecretary
David McllwaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,901
Program Service Revenue
$7,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,975
Change in Net Assets
$452,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,684
Other Expenses$205,918
Total Fundraising Expense$38,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,729$25,085$13,040$121,854
Current Officers, Directors, Trustees, and Key Employees$46,954$6,260$9,391$62,605
Payroll Taxes$14,938$3,224$2,307$20,469
Conferences and Meetings$16,502--$16,502
Advertising$14,861--$14,861
Occupancy$6,107$3,023$2,163$11,293
Fees for Services Accounting-$9,814-$9,814
Other Employee Benefits$7,079$1,528$1,093$9,700
All Other Expenses$8,670$927-$9,597
Other Expenses$2,977$2,976$10,835$5,953
Pension Plan Contributions$3,056--$3,056
Depreciation Depletion$2,625--$2,625
Total Functional Expenses$327,831$56,942$38,829$423,602
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed with the board treasurer before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors compliance with this policy by ensuring that board members fill out a form each calendar year disclosing potential conflicts of interest. This information is kept on file.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on comparable data obtained through the chamber of commerce wage and benefit survey.”

Form 990, Page 6, Part VI, Line 15B

“Officers of the board of directors are not compensated. Key employee compensation is based on comparable data obtained through the chamber of commerce.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Assets Lancaster
EIN
23-2827808
Phone
7173936089
Address
100 SOUTH QUEEN ST, LANCASTER, PA 17603

Signing Officer

Name
Jessica King
Title
Executive Director
Phone
7173936089
Signed
2016-03-29

Organization Details

Principal Officer
Jessica King Executive Director
Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
55

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403056
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH THE BOARD TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THIS POLICY BY ENSURING THAT BOARD MEMBERS FILL OUT A FORM EACH CALENDAR YEAR DISCLOSING POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083395
IRS990/TotalAssetsEOYAmt0567445
IRS990/TotalAssetsGrp/BOYAmt083395
IRS990/TotalAssetsGrp/EOYAmt0567445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868901
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101
IRS990/TotalLiabilitiesEOYAmt031400
IRS990/TotalLiabilitiesGrp/BOYAmt0101
IRS990/TotalLiabilitiesGrp/EOYAmt031400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536045
IRS990/TotalOtherCompensationAmt0400
IRS990/TotalProgramServiceExpensesAmt0327831
IRS990/TotalProgramServiceRevenueAmt07452
IRS990/TotalReportableCompFromOrgAmt062605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876353
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567445
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530720
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SOUTH QUEEN ST
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASSETSLANCASTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173936089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSETS LANCASTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0232827808
ReturnHeader/Filer/PhoneNum07173936089
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH QUEEN ST
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02016-04-14T14:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,445
Liabilities
$31,400
Net assets
$536,045
Revenue
$876,353
Expenses
$423,602
Net income
$452,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.22$0.63$1.36$1.47$0.12
2023Summary only. Only limited summary data is available for this year.$1.58$0.83$0.75$0.97$1.41$0.44
2022Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$1.51$1.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.08$2.78$2.32$0.46
2019Summary only. Only limited summary data is available for this year.$1.03$0.48$0.55$1.53$1.35$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.37$1.13$1.54$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.83$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.82$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.88$0.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.46$0.44$0.03$0.18$0.18$0.00