Civic Intelligence

Building and Supporting Entrepreneurship of Se Lancaster

990 • Fiscal year 2024 • EIN 23-2843969

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileN/A
447 S Prince StreetLancaster, PA 17603

(717) 392-5467

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$34,515

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$232,382

Down $27,944 (-11%) from 2023

Net Assets

Down

$52,418

Down $24,362 (-32%) from 2023

Liabilities

Down

$179,964

Down $3,582 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$325,637

Down $171,171 (-34%) from 2023

Expenses

Down

$349,999

Down $90,993 (-21%) from 2023

Net Income

Down

-$24,362

Down $80,178 (-144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,493Liabilities 2011: $196,0372011Assets 2012: $31,611Liabilities 2012: $195,1012012Assets 2013: $35,608Liabilities 2013: $202,7122013Assets 2014: $39,119Liabilities 2014: $215,0352014Assets 2015: $41,734Liabilities 2015: $203,6982015Assets 2016: $32,360Liabilities 2016: $192,5782016Assets 2017: $24,831Liabilities 2017: $89,1372017Assets 2018: $28,450Liabilities 2018: $66,571Net Assets 2018: -$38,1212018Assets 2019: $18,821Liabilities 2019: $67,341Net Assets 2019: -$48,5202019Assets 2020: $39,599Liabilities 2020: $77,374Net Assets 2020: -$37,7752020Assets 2021: $162,130Liabilities 2021: $217,837Net Assets 2021: -$55,7072021Assets 2022: $299,184Liabilities 2022: $268,220Net Assets 2022: $30,9642022Assets 2023: $260,326Liabilities 2023: $183,546Net Assets 2023: $76,7802023Assets 2024: $232,382Liabilities 2024: $179,964Net Assets 2024: $52,4182024

Highlighted filing

2024

Assets$232,382
Liabilities$179,964
Net Assets$52,418
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $75,651Expenses 2011: $58,569Net Income 2011: $17,0822011Revenue 2012: $31,163Expenses 2012: $54,013Net Income 2012: -$22,8502012Revenue 2013: $48,287Expenses 2013: $51,901Net Income 2013: -$3,6142013Revenue 2014: $89,911Expenses 2014: $98,723Net Income 2014: -$8,8122014Revenue 2015: $117,137Expenses 2015: $103,185Net Income 2015: $13,9522015Revenue 2016: $116,315Expenses 2016: $114,569Net Income 2016: $1,7462016Revenue 2017: $131,938Expenses 2017: $107,454Net Income 2017: $24,4842017Revenue 2018: $106,254Expenses 2018: $104,894Net Income 2018: $1,3602018Revenue 2019: $104,151Expenses 2019: $114,550Net Income 2019: -$10,3992019Revenue 2020: $123,813Expenses 2020: $113,068Net Income 2020: $10,7452020Revenue 2021: $113,635Expenses 2021: $131,567Net Income 2021: -$17,9322021Revenue 2022: $296,481Expenses 2022: $209,810Net Income 2022: $86,6712022Revenue 2023: $496,808Expenses 2023: $440,992Net Income 2023: $55,8162023Revenue 2024: $325,637Expenses 2024: $349,999Net Income 2024: -$24,3622024

Highlighted filing

2024

Revenue$325,637
Expenses$349,999
Net Income-$24,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$325,637
Mission and Program Overview

Mission

Housing programs geared toward preventing families from losing their home in foreclosures, providing counseling services to homeowners, tenants and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,271$194,114▼ $6,157
Accounts Receivable$59,008$32,330▼ $26,678
Land, Buildings, and Equipment, Net-$5,374-
Savings and Temporary Cash Investments$1,047$564▼ $483
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,326$232,382▼ $27,944
Other Assets Total-$0-
Liabilities
Deferred Revenue$133,120$151,955▲ $18,835
Other Liabilities$50,426$25,426▼ $25,000
Accounts Payable and Accrued Expenses-$2,583-
Total Liabilities$183,546$179,964▼ $3,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,780$52,418▼ $24,362
Total Net Assets Fund Balance$76,780$52,418▼ $24,362
Total Liabilities and Net Assets / Fund Balance$260,326$232,382▼ $27,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,374$126$5,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cobbie BurnsPresidentPT$34,515$34,515

Board Members and Trustees

NameTitle
Casey JonesDirector
Lenwood Jackson JrDirector
Nelson M Polite JrDirector
Susan McmullenDirector
Lee StokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,969
Program Service Revenue
$254,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,590
Change in Net Assets
$-24,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,637
Total Revenue per Audited Statements
$325,637
Total Revenue per Form 990
$325,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,322
Other Expenses$122,311
Grants and Similar Amounts Paid$52,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,416$17,437-$120,853
Grants to Domestic Individuals$52,366--$52,366
Current Officers, Directors, Trustees, and Key Employees$29,338$5,177-$34,515
Occupancy$19,323$3,291-$22,614
Payroll Taxes$10,609$1,807-$12,416
Fees for Services Accounting-$8,900-$8,900
All Other Expenses$2,040$6,369-$8,409
Other Employee Benefits$6,441$1,097-$7,538
Other Expenses$5,581$951-$6,532
Insurance-$2,179-$2,179
Advertising$1,196$204-$1,400
Fees for Services Other-$170-$170
Depreciation Depletion-$126-$126
Total Functional Expenses$293,717$56,282$0$349,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,999
Total Expenses per Audited Statements$349,999
Total Expenses per Form 990$349,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$25,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lenwood Jackson Jr and Sandra Jackson are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The Board is provided a copy of the 990 for their review and approval at a board meeting before the return is filed.”

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

“Employees and board members are informed of the Organization's conflict of interest policy and it is monitored by the board president.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Building & Supporting Entrepreneurship
EIN
23-2843969
Phone
7173925467
Address
447 S PRINCE STREET, LANCASTER, PA 17603

Signing Officer

Name
Cobbie Burns
Title
President
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cobbie Burns
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
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IRS990/PYProgramServiceRevenueAmt0328125
IRS990/PYRevenuesLessExpensesAmt055816
IRS990/PYSalariesCompEmpBnftPaidAmt0118037
IRS990/PYTotalExpensesAmt0440992
IRS990/PYTotalRevenueAmt0496808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt01321588
IRS990ScheduleA/SubstantialContributorsTotAmt034784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356372
IRS990ScheduleA/TotalSupportAmt01356372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0349999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0325637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05374
IRS990ScheduleD/TotalExpensesPerForm990Amt0349999
IRS990ScheduleD/TotalLiabilityAmt025426
IRS990ScheduleD/TotalRevenuePerForm990Amt0325637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349999
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME PURCHASE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lenwood Jackson Jr and Sandra Jackson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is provided a copy of the 990 for their review and approval at a board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees and board members are informed of the Organization's conflict of interest policy and it is monitored by the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0232382
IRS990/TotalAssetsGrp/BOYAmt0260326
IRS990/TotalAssetsGrp/EOYAmt0232382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070969
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183546
IRS990/TotalLiabilitiesEOYAmt0179964
IRS990/TotalLiabilitiesGrp/BOYAmt0183546
IRS990/TotalLiabilitiesGrp/EOYAmt0179964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052418
IRS990/TotalProgramServiceExpensesAmt0293717
IRS990/TotalProgramServiceRevenueAmt0254668
IRS990/TotalReportableCompFromOrgAmt034515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325637
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232382
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 S PRINCE STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,382
Liabilities
$179,964
Net assets
$52,418
Revenue
$325,637
Expenses
$349,999
Net income
-$24,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$1.80$0.52$3.26$3.50$0.24
2023Summary only. Only limited summary data is available for this year.$2.60$1.84$0.77$4.97$4.41$0.56
2022Summary only. Only limited summary data is available for this year.$2.99$2.68$0.31$2.96$2.10$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.18$0.56$1.14$1.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.38$1.24$1.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.67$0.49$1.04$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.67$0.38$1.06$1.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.89$1.32$1.07$0.24
2016Summary only. Only limited summary data is available for this year.$0.32$1.93$1.16$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$2.04$1.17$1.03$0.14
2014Summary only. Only limited summary data is available for this year.$0.39$2.15$0.90$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$2.03$0.48$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$1.95$0.31$0.54$0.23
2011Summary only. Only limited summary data is available for this year.$0.31$1.96$0.76$0.59$0.17