Civic Intelligence

North Side CIVIC Development Council Inc

990EZ • Fiscal year 2012 • EIN 25-1145808

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
Riverside Commons 700 River Ave No53115212
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$262,973

Up $2,011 (+0.8%) from 2011

Net Assets

Up

$106,749

Up $291,739 (+158%) from 2011

Liabilities

Down

$156,224

Down $289,728 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$50,045

Up $36,474 (+269%) from 2011

Expenses

Down

$31,672

Down $199,430 (-86%) from 2011

Net Income

Up

$18,373

Up $235,904 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $596,389Liabilities 2010: $1,136,935Net Assets 2010: -$540,5462010Assets 2011: $260,962Liabilities 2011: $445,952Net Assets 2011: -$184,9902011Assets 2012: $262,973Liabilities 2012: $156,224Net Assets 2012: $106,7492012Assets 2013: $261,846Liabilities 2013: $159,954Net Assets 2013: $101,8922013Assets 2014: $264,213Liabilities 2014: $156,504Net Assets 2014: $107,7092014

Highlighted filing

2012

Assets$262,973
Liabilities$156,224
Net Assets$106,749
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $412,120Expenses 2010: $576,599Net Income 2010: -$164,4792010Revenue 2011: $13,571Expenses 2011: $231,102Net Income 2011: -$217,5312011Revenue 2012: $50,045Expenses 2012: $31,672Net Income 2012: $18,3732012Revenue 2013: $50,055Expenses 2013: $54,912Net Income 2013: -$4,8572013Revenue 2014: $50,002Expenses 2014: $44,185Net Income 2014: $5,8172014

Highlighted filing

2012

Revenue$50,045
Expenses$31,672
Net Income$18,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote employment and development in the north side section of pittsburgh.

Filing and Contact Details

Filer

EIN
25-1145808
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01541
IRS990EZ/CashSavingsAndInvestments/EOY05452
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018373
IRS990EZ/FeesAndOthPymtToIndContractors04564
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-184990
IRS990EZ/NetAssetsOrFundBalancesBOY0-184990
IRS990EZ/NetAssetsOrFundBalances/EOY0106749
IRS990EZ/NetAssetsOrFundBalancesEOY0106749
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10223 BELLEAU STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11809 MIDDLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12700 RIVER AVENUE SUITE 231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHLOE VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0259421
IRS990EZ/OtherAssetsTotal/EOY0257521
IRS990EZ/OtherChangesInNetAssets0273366
IRS990EZ/OtherExpensesTotal026208
IRS990EZ/OtherRevenueTotal045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EMPLOYMENT AND DEVELOPMENT IN THE NORTH SIDE SECTION OF PITTSBURGH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EMPLOYMENT OPPORTUNITIES FOR NORTH SIDE RESIDENTS, DEVELOP REAL ESTATE, AND SUPPORT OTHER BUSINESS ACTIVITIES IN THE NORTH SIDE SECTION OF PITTSBURGH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031672
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0445952
IRS990EZ/SumOfTotalLiabilities/EOY0156224
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RIVERSIDE COMMONS 700 RIVER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 531
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUAN GARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123223523
IRS990EZ/TotalAssets/BOY0260962
IRS990EZ/TotalAssets/EOY0262973
IRS990EZ/TotalExpenses031672
IRS990EZ/TotalProgramServiceExpenses031672
IRS990EZ/TotalRevenue050045
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01743774
IRS990ScheduleA/FactsAndCircumstancesTest0DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION RECEIVED A GRANT FROM THE PENNSYLVANIA DCED FOR $50,000 AND IMPROVED ITS FINANCIAL POSITION WITH A SIGNIFICANT RESTRUCTURING OF ITS DEBT. THE TAXPAYER BELIEVES THAT ITS IMPROVED FINANCIAL POSITION WILL NOW ALLOW IT TO RAISE FUNDS FROM THE GENERAL PUBLIC, INCLUDING GOVERNMENTAL GRANTS, AND IS FOCUSING ITS FUNDRAISING EFFORTS IN THAT AREA.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0365482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0694337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01139273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02249092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05666
IRS990ScheduleA/GrossInvestmentIncome170/Total06738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04759
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05106
IRS990ScheduleA/OtherIncome170/Total055456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24180
IRS990ScheduleA/PublicSupportTotal1700505318
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0365482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0694337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01139273
IRS990ScheduleA/Total170/Total02249092
IRS990ScheduleA/TotalSupport02311286
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 900.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,208. DESCRIPTION: BAD DEBTS. AMOUNT: 500. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 23,500. TOTAL TO FORM 990-EZ, LINE 16: 26,208.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BAD DEBT RESERVE RECOVERY. AMOUNT: 273,366.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 253,030. END OF YEAR AMOUNT: 252,030. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,266. END OF YEAR AMOUNT: 5,266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 225.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 16,400. END OF YEAR AMOUNT: 16,400. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,014. END OF YEAR AMOUNT: 13,152. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 405,538. END OF YEAR AMOUNT: 126,672.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251145808
ReturnHeader/Filer/Name/BusinessNameLine10NORTHSIDE CIVIC DEVELOPMENT COUNCILINC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04123225300
ReturnHeader/Filer/USAddress/AddressLine10RIVERSIDE COMMONS 700 RIVER AVE NO
ReturnHeader/Filer/USAddress/AddressLine20531
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHLOE VELASQUEZ
ReturnHeader/Officer/Phone04123225300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0251031723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOROVITZ RUDOY & ROTEMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10436 SEVENTH AVENUE SIXTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152191853
ReturnHeader/Preparer/Name0EDWARD G SCHERER
ReturnHeader/Preparer/Phone04123912920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,973
Liabilities
$156,224
Net assets
$106,749
Revenue
$50,045
Expenses
$31,672
Net income
$18,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.11$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.45$0.18$0.01$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.14$0.54$0.41$0.58$0.16