Civic Intelligence

Assets Lancaster

990 • Fiscal year 2018 • EIN 23-2827808

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.ASSETSPA.ORG
Attn Tina Campbell Executive DireLancaster, PA 17603

(717) 393-6089

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,663

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$624,877

Down $417,116 (-40%) from 2017

Net Assets

Down

$370,594

Down $432,488 (-54%) from 2017

Liabilities

Up

$254,283

Up $15,372 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$1,131,102

Up $304,191 (+37%) from 2017

Expenses

Up

$1,544,814

Up $740,119 (+92%) from 2017

Net Income

Down

-$413,712

Down $435,928 (-1962%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$624,877
Liabilities$254,283
Net Assets$370,594
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,131,102
Expenses$1,544,814
Net Income-$413,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,131,102
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$256,681$408,433▲ $151,752
Land, Buildings, and Equipment, Net$44,852$41,828▼ $3,024
Other Notes and Loans Receivable, Net$41,752$38,910▼ $2,842
Pledges and Grants Receivable$147,001$22,001▼ $125,000
Prepaid Expenses and Deferred Charges$2,063$6,222▲ $4,159
Accounts Receivable$8,644$3,432▼ $5,212
Total Assets$1,041,993$624,877▼ $417,116
Other Assets Total$541,000$104,051▼ $436,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,750$130,693▲ $19,943
Other Liabilities$39,485$46,572▲ $7,087
Unsecured Notes Loans Payable$60,940$44,830▼ $16,110
Accounts Payable and Accrued Expenses$27,736$32,188▲ $4,452
Total Liabilities$238,911$254,283▲ $15,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,794$419,299▲ $113,505
Unrestricted Net Assets$497,288$-48,705▼ $545,993
Total Net Assets Fund Balance$803,082$370,594▼ $432,488
Total Liabilities and Net Assets / Fund Balance$1,041,993$624,877▼ $417,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,166$31,575$51,741
Other Land Buildings$21,662$9,944$31,606
Other Assets Org$47,708--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina CampbellExecutive DiFT$60,663$60,663

Board Members and Trustees

NameTitle
Jesse CaslerChair
Ruth MartinPast Chair
Fred WallerVice Chair
Alex RiveraDirector
Claudia GaldamezDirector
David Cruz JrDirector
Kiandra BairDirector
Lashonda WhitakerDirector
Liz MartinDirector
Nancy NeffDirector
Rick OppenheimerDirector
Julie PeacheySecretary
Alex AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,582
Program Service Revenue
$50,452
Investment Income
$0
Other Revenue
$68
All Other Contributions
$492,351
Change in Net Assets
$-413,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,606
Salaries, Compensation, and Employee Benefits$627,208
Total Fundraising Expense$89,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,215$85,776$42,888$428,879
Other Employee Benefits$61,328$17,523$8,761$87,612
Current Officers, Directors, Trustees, and Key Employees$42,464$12,133$6,066$60,663
Payroll Taxes$28,812$8,232$4,116$41,160
Office Expenses$33,065-$981$34,046
Fees for Services Accounting$22,115$6,319$3,159$31,593
Occupancy$14,225$4,065$2,032$20,322
All Other Expenses$13,070$2,081$1,133$16,284
Other Expenses$9,806-$2,451$12,257
Depreciation Depletion-$11,522-$11,522
Pension Plan Contributions$6,226$1,779$889$8,894
Insurance$5,013$1,432$716$7,161
Interest$3,778--$3,778
Total Functional Expenses$1,304,014$150,862$89,938$1,544,814
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
Accrued Payroll$25,423
Compensated Absences$13,465
Investment Subsidiary$5,775
Escrow Payable$1,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 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
ATTN TINA CAMPBELL EXECUTIVE DIRE, LANCASTER, PA 17603

Signing Officer

Name
Tina Campbell
Title
Executive Director
Phone
7173936089
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Campbell
Formed
1995
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
80

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Subsidiary loss-equity method -18,776”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited. The organization has evaluated its tax filings for the open tax years for uncertain tax positions.”

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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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IRS990/PensionPlanContributionsGrp/FundraisingAmt0889
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IRS990/PrincipalOfficerNm0TINA CAMPBELL
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-413712
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235220
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IRS990ScheduleA/PublicSupportPY170Pct00.92590
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031575
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147708
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25775
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
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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 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/ExplanationTxt5SUBSIDIARY LOSS-EQUITY METHOD -18,776
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821294121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANCASTER WORKS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,877
Liabilities
$254,283
Net assets
$370,594
Revenue
$1,131,102
Expenses
$1,544,814
Net income
-$413,712
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits