Civic Intelligence

Capital Region Economic Developement Corporation

990 • Fiscal year 2016 • EIN 23-6291092

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.HARRISBURGREGIONALCHAMBER.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

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$201,862

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,555,716

Down $344,971 (-3.5%) from 2015

Net Assets

Up

$5,821,149

Up $558,757 (+11%) from 2015

Liabilities

Down

$3,734,567

Down $903,728 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$1,969,822

Up $1,011,477 (+106%) from 2015

Expenses

Down

$1,157,417

Down $275,624 (-19%) from 2015

Net Income

Up

$812,405

Up $1,287,101 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$9,555,716
Liabilities$3,734,567
Net Assets$5,821,149
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,969,822
Expenses$1,157,417
Net Income$812,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,192,247
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$5,162,392$5,721,149▲ $558,757
Land, Buildings, and Equipment, Net$2,118,711$1,598,000▼ $520,711
Pledges and Grants Receivable$342,339$1,400,853▲ $1,058,514
Savings and Temporary Cash Investments$501,437$307,141▼ $194,296
Pd in Cap Srpls Land Bldg Eqp Fund$99,670$99,670→ $0
Other Notes and Loans Receivable, Net$96,684$36,512▼ $60,172
Prepaid Expenses and Deferred Charges$23,181$26,647▲ $3,466
Accounts Receivable$22,536$1,813▼ $20,723
Cap Stk Tr Prin Current Funds$330$330→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,900,687$9,555,716▼ $344,971
Other Assets Total$6,795,599$6,184,550▼ $611,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,272,098$3,595,342▼ $676,756
Deferred Revenue$87,639$50,319▼ $37,320
Escrow Account Liability$237,331$46,935▼ $190,396
Accounts Payable and Accrued Expenses$41,227$41,971▲ $744
Total Liabilities$4,638,295$3,734,567▼ $903,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,262,392$5,821,149▲ $558,757
Total Liabilities and Net Assets / Fund Balance$9,900,687$9,555,716▼ $344,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,873$917,293$2,442,166
Land$56,250-$56,250
Equipment$16,877$24,416$41,293
Other Assets Org$31,279--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia BucekVP of Operat-$104,598$104,598
Scott RogersDirector ofPT$99,570$99,570
Melissa StoneVP of EconomFT$92,965$92,965
Linda GoldsteinVP Thru 6-30FT$47,787$47,787

Board Members and Trustees

NameTitle
Jewel CooperChair
David BlackPresident
Richard SeitzVice Chair
Anne Deeter GallaherDirector
Anthony WorrallDirector
Bill PughDirector
Casey KhuriDirector
Chris BusheyDirector
David LatorreDirector
Deb SuderDirector
George Book JrDirector
George HartwickDirector
Jackie ParkerDirector
Jessica LongDirector
Johnathan D EncarnacionDirector
Jonathan BowserDirector
Mayur PatelDirector
Michael ElbyDirector
Michael FunckDirector
Michelle CrowleyDirector
Paul Rudy JrDirector
Richard HeddlesonDirector
Richard Jordan IiiDirector
Robert ShusterDirector
Stephen ForemanDirector
Steve SchappeDirector
Steven CookDirector
Tim EbersoleDirector
Tim ReardonDirector
Tom WilsonDirector
Vincent ChampionDirector
Wade BeckerDirector
Nick Difrancesco2nd Vice CHA
Sharon RyanImmed Past C
Benjamin Dunlap JrSecretary
Jeannine D PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,532
Program Service Revenue
$618,460
Investment Income
$0
Other Revenue
$-126,170
All Other Contributions
$1,456,859
Change in Net Assets
$812,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,417
Total Fundraising Expense$77,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$132,952--$132,952
Occupancy$55,108$47,947$11,722$114,777
Fees for Services Other$35,095$58,882-$93,977
Office Expenses$5,052$35,680-$40,732
Advertising$37,600-$2,022$39,622
Insurance$2,844$7,795$605$11,244
All Other Expenses$4,806--$4,806
Conferences and Meetings$2,515$1,156-$3,671
Other Expenses$3,573$7$1,537$3,580
Total Functional Expenses$672,227$408,101$77,089$1,157,417
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 11B

“The director of finance reviews the 990 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
Scott Rogers
Title
Director of Finance
Phone
7172324099
Signed
2017-09-05
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.”

Form 990, Part XI, Line 9

“Impairment loss on property -442,648”

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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,555,716
Liabilities
$3,734,567
Net assets
$5,821,149
Revenue
$1,969,822
Expenses
$1,157,417
Net income
$812,405
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
2016Detailed filing. Detailed filing data is available for this year.$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