Civic Intelligence

East Stroudsburg University Center for Research and Economic Dvlpmnt

EIN 23-3019988 • 501(c)3 • East Stroudsburg, PA

Profile

To create regional wealth through entrepreneurial initiatives, research and workforce training.

562 Independence RoadEast Stroudsburg, PA 18301-2999

esu.edu/CFRED

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

728%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$372,357

Down $40,944 (-9.9%) from 2014

Liabilities

Down

$2,723

Down $4,188 (-61%) from 2014

Net Assets

Down

$369,634

Down $36,756 (-9.0%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Up

$20,706

Up $18,206 (+728%) from 2014

Expenses

Down

$57,462

Down $48,451 (-46%) from 2014

Net Income

Up

-$36,756

Up $66,657 (+64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,601,636Liabilities 2010: $7,384,713Net Assets 2010: $5,216,9232010Assets 2011: $7,638,353Liabilities 2011: $6,763,276Net Assets 2011: $875,0772011Assets 2012: $6,900,909Liabilities 2012: $6,157,759Net Assets 2012: $743,1502012Assets 2013: $513,710Liabilities 2013: $3,907Net Assets 2013: $509,8032013Assets 2014: $413,301Liabilities 2014: $6,911Net Assets 2014: $406,3902014Assets 2015: $372,357Liabilities 2015: $2,723Net Assets 2015: $369,6342015

Highlighted filing

2015

Assets$372,357
Liabilities$2,723
Net Assets$369,634
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $402,4312010Expenses 2011: $66,2412011Expenses 2012: $68,5792012Expenses 2013: $40,2452013Revenue 2014: $2,500Expenses 2014: $105,913Net Income 2014: -$103,4132014Revenue 2015: $20,706Expenses 2015: $57,462Net Income 2015: -$36,7562015

Highlighted filing

2015

Revenue$20,706
Expenses$57,462
Net Income-$36,756
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$372,357
Liabilities
$2,723
Net assets
$369,634
Revenue
$20,706
Expenses
$57,462
Net income
-$36,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.00$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.16$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$6.76$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.38$5.22$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$20,706
Mission and Program Overview

Mission

To create regional wealth through entrepreneurial initiatives, research and workforce training.

Program Services

DescriptionGrantsExpenses
THE CENTER'S MISSION IS TO CREATE WEALTH THROUGH ENTREPRENEURIAL INITIATIVES, RESEARCH, AND WORKFORCE TRAINING USING A MULTIDISCIPLINARY TEAM OF ESU FACULTY, STAFF, AND STUDENTS. THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES INCLUDED ENTRPRENEURIAL INITIATIVES, RESEARCH, AND WORKFORCE TRAINING. EXPENSES ASSOCIATED WITH THESE PROGRAMS WERE $20,205. IN 2014, THE CENTER PROVIDED $22,600 TO EAST STROUDSBURG UNIVERSITY(ESU) TO PROVIDE MATCHING FUNDS FOR TWO GRANTS.$22,600$45,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN YOUNG ESQPresident-$0--
FRANK REVITTVice President-$0--
JANET WEIDENSAULChief Operating Officer-$0--
GERALD EPHAULTPast President-$0--
FRANK RUSHENDirector-$0--
PATRICIA PIETROBONDirector-$0--
BOB THOMSONDirector-$0--
CHRISTIAN JOESTDirector-$0--
LINDA DIFFLEYDirector-$0--
REMO SCIOLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The East Stroudsburg University Center
EIN
23-3019988
Phone
5704227920
Address
562 INDEPENDENCE ROAD, EAST STROUDSBURG, PA 18301-2999

Signing Officer

Name
Frank Revitt
Title
Vice President & CFO
Phone
5704227920
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 920.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 5,817.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant matching funds. Grantee name: east stroudsburg university. Grantee address: 200 prospect street east stroudsburg, pa 18301. Property description: cash. Book value of property: 22,600. Date of gift: 06/30/15. Amount given: 22,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 20,205. Description: miscellaneous. Amount: 775. Description: meetings & conferences. Amount: 1,503. Description: office supplies. Amount: 2,890. Description: insurance. Amount: 1,489. Description: repairs & maintenance. Amount: 218. Description: services & support. Amount: 557. Total to form 990-ez, line 16: 27,637.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contracts and grants receivable. Beg. Of year amount: 2,204. End of year amount: 337. Description: prepaid expenses. Beg. Of year amount: 495. End of year amount: 509.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 180. End of year amount: 2,471. Description: due to east stroudsburg university. Beg. Of year amount: 1,599. End of year amount: 252. Description: deferred revenue. Beg. Of year amount: 5,132. End of year amount: 0.”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN YOUNG ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0846
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027637
IRS990EZ/OtherRevenueTotalAmt05817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE REGIONAL WEALTH THROUGH ENTREPRENEURIAL INITIATIVES, RESEARCH AND WORKFORCE TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER'S MISSION IS TO CREATE WEALTH THROUGH ENTREPRENEURIAL INITIATIVES, RESEARCH, AND WORKFORCE TRAINING USING A MULTIDISCIPLINARY TEAM OF ESU FACULTY, STAFF, AND STUDENTS. THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES INCLUDED ENTRPRENEURIAL INITIATIVES, RESEARCH, AND WORKFORCE TRAINING. EXPENSES ASSOCIATED WITH THESE PROGRAMS WERE $20,205. IN 2014, THE CENTER PROVIDED $22,600 TO EAST STROUDSBURG UNIVERSITY(ESU) TO PROVIDE MATCHING FUNDS FOR TWO GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT MATCHING FUNDS. GRANTEE NAME: EAST STROUDSBURG UNIVERSITY. GRANTEE ADDRESS: 200 PROSPECT STREET EAST STROUDSBURG, PA 18301. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 22,600. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 22,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 775. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 1,503. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,890. DESCRIPTION: INSURANCE. AMOUNT: 1,489. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 218. DESCRIPTION: SERVICES & SUPPORT. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 16: 27,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONTRACTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 337. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 2,471. DESCRIPTION: DUE TO EAST STROUDSBURG UNIVERSITY. BEG. OF YEAR AMOUNT: 1,599. END OF YEAR AMOUNT: 252. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK REVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05704227920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EAST STROUDSBURG UNIVERSITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR RESEARCH & ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0233019988
ReturnHeader/Filer/PhoneNum05704227920
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 INDEPENDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0183012999
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J KELLY III CPA
ReturnHeader/ReturnTs02015-11-16T09:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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