Civic Intelligence

Community Basics Inc.

990 • Fiscal year 2020 • EIN 23-2951213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
941 WHEATLAND AVENUE Ste 204Lancaster, PA 17603

(717) 509-5711

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,473

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,085,579

Up $288,527 (+5.0%) from 2019

Net Assets

Up

$3,108,058

Up $276,197 (+9.8%) from 2019

Liabilities

Up

$2,977,521

Up $12,330 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$1,898,896

Up $678,035 (+56%) from 2019

Expenses

Down

$1,622,699

Down $605,396 (-27%) from 2019

Net Income

Up

$276,197

Up $1,283,431 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,266,241Liabilities 2011: $2,854,876Net Assets 2011: $4,411,3652011Assets 2012: $7,316,113Liabilities 2012: $2,782,004Net Assets 2012: $4,534,1092012Assets 2013: $6,873,710Liabilities 2013: $2,709,574Net Assets 2013: $4,164,1362013Assets 2014: $7,235,121Liabilities 2014: $2,695,804Net Assets 2014: $4,539,3172014Assets 2015: $7,639,736Liabilities 2015: $2,794,323Net Assets 2015: $4,845,4132015Assets 2016: $7,286,767Liabilities 2016: $2,815,607Net Assets 2016: $4,471,1602016Assets 2017: $6,813,392Liabilities 2017: $2,789,906Net Assets 2017: $4,023,4862017Assets 2018: $6,635,306Liabilities 2018: $2,796,211Net Assets 2018: $3,839,0952018Assets 2019: $5,797,052Liabilities 2019: $2,965,191Net Assets 2019: $2,831,8612019Assets 2020: $6,085,579Liabilities 2020: $2,977,521Net Assets 2020: $3,108,0582020Assets 2021: $7,416,556Liabilities 2021: $3,626,774Net Assets 2021: $3,789,7822021Assets 2022: $7,499,782Liabilities 2022: $4,121,827Net Assets 2022: $3,377,9552022Assets 2023: $9,681,952Liabilities 2023: $4,375,671Net Assets 2023: $5,306,2812023Assets 2024: $10,532,805Liabilities 2024: $4,897,406Net Assets 2024: $5,635,3992024

Highlighted filing

2020

Assets$6,085,579
Liabilities$2,977,521
Net Assets$3,108,058
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,238Expenses 2011: $1,273,445Net Income 2011: $971,7932011Revenue 2012: $1,692,453Expenses 2012: $1,410,821Net Income 2012: $281,6322012Revenue 2013: $982,659Expenses 2013: $1,352,632Net Income 2013: -$369,9732013Revenue 2014: $1,750,092Expenses 2014: $1,330,343Net Income 2014: $419,7492014Revenue 2015: $1,735,648Expenses 2015: $1,429,552Net Income 2015: $306,0962015Revenue 2016: $1,095,536Expenses 2016: $1,469,789Net Income 2016: -$374,2532016Revenue 2017: $1,166,480Expenses 2017: $1,614,154Net Income 2017: -$447,6742017Revenue 2018: $1,550,082Expenses 2018: $1,734,473Net Income 2018: -$184,3912018Revenue 2019: $1,220,861Expenses 2019: $2,228,095Net Income 2019: -$1,007,2342019Revenue 2020: $1,898,896Expenses 2020: $1,622,699Net Income 2020: $276,1972020Revenue 2021: $2,366,891Expenses 2021: $1,685,167Net Income 2021: $681,7242021Revenue 2022: $1,598,978Expenses 2022: $2,010,805Net Income 2022: -$411,8272022Revenue 2023: $3,880,488Expenses 2023: $1,952,162Net Income 2023: $1,928,3262023Revenue 2024: $2,295,590Expenses 2024: $1,966,472Net Income 2024: $329,1182024

Highlighted filing

2020

Revenue$1,898,896
Expenses$1,622,699
Net Income$276,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,898,896
Mission and Program Overview

Mission

Create and manage high-quality, affordable housing in Central PA and the surrounding areas.

Create and manage highquality affordable housing in Central PA and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,404$1,991,364▼ $98,040
Cash and Non-Interest-Bearing Accounts$1,213,832$1,064,137▼ $149,695
Accounts Receivable$909,530$989,842▲ $80,312
Prepaid Expenses and Deferred Charges$106,288$166,081▲ $59,793
Total Assets$5,797,052$6,085,579▲ $288,527
Other Assets Total$1,477,998$1,874,155▲ $396,157
Liabilities
Other Liabilities$2,473,261$2,493,723▲ $20,462
Deferred Revenue$400,000$403,500▲ $3,500
Accounts Payable and Accrued Expenses$91,930$80,298▼ $11,632
Total Liabilities$2,965,191$2,977,521▲ $12,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,861$3,108,058▲ $276,197
Total Net Assets Fund Balance$2,831,861$3,108,058▲ $276,197
Total Liabilities and Net Assets / Fund Balance$5,797,052$6,085,579▲ $288,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$17,383$17,383
Buildings$1,561,177$1,125,363-
Land$403,836--
Equipment$26,351$183,246-
Other Assets Org$676,675--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GreenerExecutive DirectorFT$104,473$104,473

Board Members and Trustees

NameTitle
James WagnerPresident
Jack CrawleyVice President
Charlene KachnoskieMember
L Jane LeeSecretary
Marshall SnivelyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,180
Program Service Revenue
$0
Investment Income
$4,359
Other Revenue
$1,389,357
Change in Net Assets
$276,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$421,455
Total Noncash Contributions$421,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,859
Other Expenses$590,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,459--$686,459
Other Expenses$194,781--$194,781
Depreciation Depletion$107,050$51,172-$158,222
Other Employee Benefits$143,871--$143,871
Current Officers, Directors, Trustees, and Key Employees$104,473--$104,473
Payroll Taxes$59,890--$59,890
Office Expenses$56,476--$56,476
Pension Plan Contributions$37,166--$37,166
Interest-$23,278-$23,278
Fees for Services Legal$18,433--$18,433
Insurance$16,119--$16,119
All Other Expenses$6,289--$6,289
Conferences and Meetings$4,802--$4,802
Advertising$2,891--$2,891
Fees for Services Accounting$1,896--$1,896
Total Functional Expenses$1,548,249$74,450$0$1,622,699
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
Loans Payable noncurrent$2,493,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

Part VI Line 11B

“Draft reviewed prior to submission.”

Part VI Line 15A or B

“The determination for compensation of the Executive Director is reviewed”

Part VI Line 15A or B

“and approved by 2 members of the Board, the Chair and Vice-Chair.”

Part VI Line 19

“The Organization makes the governing docuemnts, conflict of interest, & FS”

Part VI Line 19

“available to the public by notification of Board meetings & formal request.”

Filing and Contact Details

Filer

Filer Name
Community Basics Inc
EIN
23-2951213
In Care Of
% LISA GREENER
Phone
7175095711
Address
941 WHEATLAND AVENUE Ste 204, LANCASTER, PA 17603

Signing Officer

Name
Lisa Greener
Title
Executive Director
Phone
7175095711
Signed
2021-06-15

Organization Details

Principal Officer
Lisa a Greener
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0367431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01966878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37705
IRS990ScheduleA/PublicSupportPY170Pct00.23900
IRS990ScheduleA/PublicSupportTotal170Amt01197634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197634
IRS990ScheduleA/TotalSupportAmt03176347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02686540
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0403836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0403836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0853753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2676675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments in Low Income Tax Credit Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable noncurrent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Developer Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02493723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable noncurrent
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01874155
IRS990ScheduleD/TotalLiabilityAmt02493723
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Invest in LP
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0421455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft reviewed prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The determination for compensation of the Executive Director is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and approved by 2 members of the Board, the Chair and Vice-Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the governing docuemnts, conflict of interest, & FS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available to the public by notification of Board meetings & formal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05797052
IRS990/TotalAssetsEOYAmt06085579
IRS990/TotalAssetsGrp/BOYAmt05797052
IRS990/TotalAssetsGrp/EOYAmt06085579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505180
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965191
IRS990/TotalLiabilitiesEOYAmt02977521
IRS990/TotalLiabilitiesGrp/BOYAmt02965191
IRS990/TotalLiabilitiesGrp/EOYAmt02977521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02831861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108058
IRS990/TotalProgramServiceExpensesAmt01548046
IRS990/TotalReportableCompFromOrgAmt0104473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05797052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06085579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 WHEATLAND AVENUE Ste 204
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GREENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175095711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASICS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232951213
ReturnHeader/Filer/InCareOfNm0% LISA GREENER
ReturnHeader/Filer/PhoneNum07175095711
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WHEATLAND AVENUE Ste 204
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/ReturnTs02021-06-15T14:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,085,579
Liabilities
$2,977,521
Net assets
$3,108,058
Revenue
$1,898,896
Expenses
$1,622,699
Net income
$276,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.90$5.64$2.30$1.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.68$4.38$5.31$3.88$1.95$1.93
2022Detailed filing. Detailed filing data is available for this year.$7.50$4.12$3.38$1.60$2.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.42$3.63$3.79$2.37$1.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.98$3.11$1.90$1.62$0.28
2019Summary only. Only limited summary data is available for this year.$5.80$2.97$2.83$1.22$2.23$1.01
2018Summary only. Only limited summary data is available for this year.$6.64$2.80$3.84$1.55$1.73$0.18
2017Summary only. Only limited summary data is available for this year.$6.81$2.79$4.02$1.17$1.61$0.45
2016Summary only. Only limited summary data is available for this year.$7.29$2.82$4.47$1.10$1.47$0.37
2015Summary only. Only limited summary data is available for this year.$7.64$2.79$4.85$1.74$1.43$0.31
2014Summary only. Only limited summary data is available for this year.$7.24$2.70$4.54$1.75$1.33$0.42
2013Summary only. Only limited summary data is available for this year.$6.87$2.71$4.16$0.98$1.35$0.37
2012Summary only. Only limited summary data is available for this year.$7.32$2.78$4.53$1.69$1.41$0.28
2011Summary only. Only limited summary data is available for this year.$7.27$2.85$4.41$2.25$1.27$0.97