Civic Intelligence

Capital Region Economic Developement Corporation

990 • Fiscal year 2015 • EIN 23-6291092

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.HBGRC.ORG
3211 North Front StreetHarrisburg, PA 17110

(717) 232-4099

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.84x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,900,687

Down $1,369,098 (-12%) from 2014

Net Assets

Down

$5,262,392

Down $474,696 (-8.3%) from 2014

Liabilities

Down

$4,638,295

Down $894,402 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$958,345

Up $17,036 (+1.8%) from 2014

Expenses

Up

$1,433,041

Up $167,179 (+13%) from 2014

Net Income

Down

-$474,696

Down $150,143 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,269,785Liabilities 2014: $5,532,697Net Assets 2014: $5,737,0882014Assets 2015: $9,900,687Liabilities 2015: $4,638,295Net Assets 2015: $5,262,3922015Assets 2016: $9,555,716Liabilities 2016: $3,734,567Net Assets 2016: $5,821,1492016Assets 2017: $8,720,614Liabilities 2017: $3,128,586Net Assets 2017: $5,592,0282017Assets 2018: $7,667,676Liabilities 2018: $2,915,573Net Assets 2018: $4,752,1032018Assets 2019: $7,430,638Liabilities 2019: $3,140,361Net Assets 2019: $4,290,2772019Assets 2020: $6,412,705Liabilities 2020: $1,875,112Net Assets 2020: $4,537,5932020Assets 2021: $5,791,154Liabilities 2021: $1,349,590Net Assets 2021: $4,441,5642021Assets 2022: $5,174,095Liabilities 2022: $1,139,173Net Assets 2022: $4,034,9222022Assets 2023: $5,169,583Liabilities 2023: $1,005,102Net Assets 2023: $4,164,4812023Assets 2024: $5,166,299Liabilities 2024: $889,339Net Assets 2024: $4,276,9602024

Highlighted filing

2015

Assets$9,900,687
Liabilities$4,638,295
Net Assets$5,262,392
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $941,309Expenses 2014: $1,265,862Net Income 2014: -$324,5532014Revenue 2015: $958,345Expenses 2015: $1,433,041Net Income 2015: -$474,6962015Revenue 2016: $1,969,822Expenses 2016: $1,157,417Net Income 2016: $812,4052016Revenue 2017: $771,936Expenses 2017: $1,001,057Net Income 2017: -$229,1212017Revenue 2018: $795,258Expenses 2018: $1,363,856Net Income 2018: -$568,5982018Revenue 2019: $1,445,506Expenses 2019: $1,907,332Net Income 2019: -$461,8262019Revenue 2020: $1,429,858Expenses 2020: $1,222,542Net Income 2020: $207,3162020Revenue 2021: $947,882Expenses 2021: $1,042,276Net Income 2021: -$94,3942021Revenue 2022: $624,391Expenses 2022: $854,256Net Income 2022: -$229,8652022Revenue 2023: $1,004,286Expenses 2023: $1,020,754Net Income 2023: -$16,4682023Revenue 2024: $991,038Expenses 2024: $943,081Net Income 2024: $47,9572024

Highlighted filing

2015

Revenue$958,345
Expenses$1,433,041
Net Income-$474,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,184,492
Mission and Program Overview

Mission

The mission of the capital region economic development corp. Is to be a catalyst for policy change, for job creation and for business growth in cumberland, dauphin and perry counties that enhances the quality of life in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,637,088$5,162,392▼ $474,696
Land, Buildings, and Equipment, Net$2,160,657$2,118,711▼ $41,946
Savings and Temporary Cash Investments$392,074$501,437▲ $109,363
Pledges and Grants Receivable$751,387$342,339▼ $409,048
Pd in Cap Srpls Land Bldg Eqp Fund$99,670$99,670→ $0
Other Notes and Loans Receivable, Net$153,927$96,684▼ $57,243
Prepaid Expenses and Deferred Charges$9,216$23,181▲ $13,965
Accounts Receivable$10,176$22,536▲ $12,360
Cap Stk Tr Prin Current Funds$330$330→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$11,269,785$9,900,687▼ $1,369,098
Other Assets Total$7,792,148$6,795,599▼ $996,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,492,679$4,272,098▼ $1,220,581
Escrow Account Liability$3,042$237,331▲ $234,289
Deferred Revenue$2,750$87,639▲ $84,889
Accounts Payable and Accrued Expenses$34,226$41,227▲ $7,001
Total Liabilities$5,532,697$4,638,295▼ $894,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,737,088$5,262,392▼ $474,696
Total Liabilities and Net Assets / Fund Balance$11,269,785$9,900,687▼ $1,369,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,724$855,090$2,884,814
Land$56,250-$56,250
Equipment$32,737$8,556$41,293
Other Assets Org$33,594--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda GoldsteinVice PresideFT$153,725$153,725
Patricia BucekVP of Operat-$117,597$117,597
Scott RogersDirector ofPT$113,669$113,669

Board Members and Trustees

NameTitle
Sharon RyanChair
David BlackPresident
Jewel CooperVice Chair
Linda GoldsteinVice President
Aji AbrahamDirector
Anne Deeter GallaherDirector
Benjamin Dunlap JrDirector
Bill PughDirector
Bob MarquetteDirector
Chris BusheyDirector
Gary StoufferDirector
George HartwickDirector
Jackie ParkerDirector
Jessica LongDirector
John BurlesonDirector
John DameDirector
Jonathan BowserDirector
Kerwin StetlerDirector
Kurt TwifordDirector
Mayur PatelDirector
Melissa VaydaDirector
Michael ElbyDirector
Michael FunckDirector
Michelle CrowleyDirector
Paul Rudy JrDirector
Richard Jordan IiiDirector
Robert ShusterDirector
Sara LoveDirector
Steve SchappeDirector
Steven CookDirector
Tim EbersoleDirector
Tim ReardonDirector
Tom WilsonDirector
Vincent ChampionDirector
Richard Seitz2nd Vice CHA
James NultonImmed Past C
Jeannine D PetersonSecretary
Nick DifrancescoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,849
Program Service Revenue
$699,220
Investment Income
$0
Other Revenue
$-120,724
All Other Contributions
$123,432
Change in Net Assets
$-474,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,041
Total Fundraising Expense$57,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$150,395--$150,395
Occupancy$85,881$38,797$7,111$131,789
Fees for Services Other$57,976$64,396-$122,372
Advertising$86,824-$1,640$88,464
Office Expenses$6,941$28,463-$35,404
Insurance$7,277$6,089$603$13,969
Conferences and Meetings$3,935$1,944-$5,879
Other Expenses$5,734$2,143$910$5,734
All Other Expenses$5,476$-22,433-$-16,957
Total Functional Expenses$995,982$379,949$57,110$1,433,041
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
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
No
Other officer compensation reviewed
No
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 1A

“The executive committee has and may exercise all the powers and functions of the board in the interim between meetings of the board. The executive committee consists of the president, chair, vice chair, 2nd vice chair, secretary, and treasurer. All executive committee members are members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The credc management provides a copy of the form 990 to the executive committee for review and comments prior to its filing.”

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

“The conflict of interest policy is signed each year by board members and attendance at board meetings is denied if the policy is not signed. The importance is stressed at the beginning of each year to all board members.”

Form 990, Page 6, Part VI, Line 19

“Credc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the director of finance.”

Filing and Contact Details

Filer

Filer Name
Capital Region Economic Development
EIN
23-6291092
Phone
7172324099
Address
3211 NORTH FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
David Black
Title
President
Phone
7172324099
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Black
Formed
1984
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
36
Employees
0
Volunteers
150

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the capital region economic development corp. Is to be a catalyst for policy change, for job creation and for business growth in cumberland, dauphin and perry counties that enhances the quality of life in our region.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Credc has entered into an agreement with the pennsylvania economic development financing authority (pedfa). Credc is assisting in the transitioning of the builiding and facilities from the prior owner to pedfa. The funds held by credc are to be used for the building's operation.”

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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
$9,900,687
Liabilities
$4,638,295
Net assets
$5,262,392
Revenue
$958,345
Expenses
$1,433,041
Net income
-$474,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.89$4.28$0.99$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.01$4.16$1.00$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.14$4.03$0.62$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.35$4.44$0.95$1.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.88$4.54$1.43$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$3.14$4.29$1.45$1.91$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.92$4.75$0.80$1.36$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.13$5.59$0.77$1.00$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$3.73$5.82$1.97$1.16$0.81
2015Detailed filing. Detailed filing data is available for this year.$9.90$4.64$5.26$0.96$1.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.53$5.74$0.94$1.27$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits