Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2013 • EIN 25-1370668

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.eastliberty.org

View Organization Page

100 Sheridan Square Fourth Floor15206

(412) 361-8061

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$118,606

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,023,756

Down $395,996 (-2.7%) from 2012

Net Assets

Down

$3,612,332

Down $2,042,748 (-36%) from 2012

Liabilities

Up

$10,411,424

Up $1,646,752 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$1,314,080

No earlier filing loaded for comparison.

Expenses

Down

$2,345,028

Down $35,149 (-1.5%) from 2012

Net Income

-$1,030,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $14,180,678Liabilities 2011: $10,054,614Net Assets 2011: $4,126,0642011Assets 2012: $14,419,752Liabilities 2012: $8,764,672Net Assets 2012: $5,655,0802012Assets 2013: $14,023,756Liabilities 2013: $10,411,424Net Assets 2013: $3,612,3322013Assets 2014: $12,528,648Liabilities 2014: $9,347,155Net Assets 2014: $3,181,4932014Assets 2015: $10,261,132Liabilities 2015: $6,617,778Net Assets 2015: $3,643,3542015Assets 2016: $12,849,330Liabilities 2016: $8,329,242Net Assets 2016: $4,520,0882016Assets 2017: $15,363,917Liabilities 2017: $10,690,791Net Assets 2017: $4,673,1262017Assets 2018: $13,655,932Liabilities 2018: $10,081,444Net Assets 2018: $3,574,4882018Assets 2019: $22,633,456Liabilities 2019: $18,684,819Net Assets 2019: $3,948,6372019Assets 2020: $20,011,346Liabilities 2020: $14,034,412Net Assets 2020: $5,976,9342020Assets 2021: $16,852,270Liabilities 2021: $12,251,531Net Assets 2021: $4,600,7392021Assets 2022: $16,050,227Liabilities 2022: $12,221,952Net Assets 2022: $3,828,2752022Assets 2023: $13,985,734Liabilities 2023: $10,785,693Net Assets 2023: $3,200,0412023Assets 2024: $12,875,489Liabilities 2024: $10,149,810Net Assets 2024: $2,725,6792024

Highlighted filing

2013

Assets$14,023,756
Liabilities$10,411,424
Net Assets$3,612,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,926,5642011Expenses 2012: $2,380,1772012Revenue 2013: $1,314,080Expenses 2013: $2,345,028Net Income 2013: -$1,030,9482013Revenue 2014: $2,493,659Expenses 2014: $2,924,498Net Income 2014: -$430,8392014Revenue 2015: $2,458,895Expenses 2015: $1,997,034Net Income 2015: $461,8612015Revenue 2016: $3,297,390Expenses 2016: $2,420,656Net Income 2016: $876,7342016Revenue 2017: $1,856,201Expenses 2017: $1,703,163Net Income 2017: $153,0382017Revenue 2018: $1,374,880Expenses 2018: $2,473,518Net Income 2018: -$1,098,6382018Revenue 2019: $2,533,506Expenses 2019: $2,159,357Net Income 2019: $374,1492019Revenue 2020: $3,452,688Expenses 2020: $1,543,536Net Income 2020: $1,909,1522020Revenue 2021: $1,222,261Expenses 2021: $2,652,849Net Income 2021: -$1,430,5882021Revenue 2022: $777,821Expenses 2022: $1,550,285Net Income 2022: -$772,4642022Revenue 2023: $1,138,714Expenses 2023: $1,766,948Net Income 2023: -$628,2342023Revenue 2024: $928,699Expenses 2024: $1,403,061Net Income 2024: -$474,3622024

Highlighted filing

2013

Revenue$1,314,080
Expenses$2,345,028
Net Income-$1,030,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,575,606
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,053,261$5,316,272▲ $1,263,011
Other Notes and Loans Receivable, Net$4,352,319$4,022,544▼ $329,775
Land, Buildings, and Equipment, Net$2,559,710$1,419,242▼ $1,140,468
Inventories for Sale or Use$887,502$1,216,075▲ $328,573
Pledges and Grants Receivable$1,198,394$753,733▼ $444,661
Accounts Receivable$446,526$746,844▲ $300,318
Cash and Non-Interest-Bearing Accounts$873,721$445,467▼ $428,254
Prepaid Expenses and Deferred Charges$21,513$18,666▼ $2,847
Total Assets$14,419,752$14,023,756▼ $395,996
Other Assets Total$26,806$84,913▲ $58,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,359,918$9,824,835▲ $1,464,917
Accounts Payable and Accrued Expenses$382,616$560,192▲ $177,576
Other Liabilities$22,138$26,397▲ $4,259
Total Liabilities$8,764,672$10,411,424▲ $1,646,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,990$1,931,861▼ $1,523,129
Temporarily Rstr Net Assets$2,200,090$1,680,471▼ $519,619
Total Net Assets Fund Balance$5,655,080$3,612,332▼ $2,042,748
Total Liabilities and Net Assets / Fund Balance$14,419,752$14,023,756▼ $395,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419,242$290,719-
Other Assets Org$28,212--
Other Securities$749,145--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maelene J MyersExecutive DirectorFT$101,419$17,187$118,606
David SerbinCFOFT$83,980$17,150$101,130
William SchwabInvestment OfficerFT$81,310$17,113$98,423
Nathan CunninghamDirector of Real Estate DevelFT$63,466$359$63,825

Board Members and Trustees

NameTitle
Patrice Fowler-SearcyPresident
Charles PetersonVice President
James WallaceBoard Member
Malcolm BlountBoard Member
Malik BankstonBoard Member
Pamela CollierBoard Member
Quianna WaslerBoard Member
Renee KnoxBoard Member
Sallyann KluzBoard Member
Nora SullivanSecretary
Jack PellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,218
Program Service Revenue
$757,255
Investment Income
$-596,228
Other Revenue
$65,835
All Other Contributions
$128,714
Change in Net Assets
$-1,030,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,834
Total Revenue per Audited Statements
$2,171,834
Total Revenue per Form 990
$2,171,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,156
Other Expenses$1,007,517
Total Fundraising Expense$163,881
Grants and Similar Amounts Paid$75,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,764$166,647$41,662$729,073
Other Salaries and Wages$613,402$85,302-$698,704
Current Officers, Directors, Trustees, and Key Employees-$184,808$81,921$266,729
Other Employee Benefits$131,528$58,815$21,597$211,940
Payroll Taxes$51,010$25,651$8,122$84,783
Grants to Domestic Orgs$75,355--$75,355
Depreciation Depletion$49,181--$49,181
All Other Expenses$39,566$5,473$1,367$46,406
Occupancy$32,111$10,275$2,569$44,955
Office Expenses$30,302$9,698$2,424$42,424
Other Expenses$11,028$3,573$932$15,533
Advertising$6,917$2,213$553$9,683
Interest$6,038$1,932$483$8,453
Insurance$5,919$1,897$474$8,290
Travel$3,957$1,266$317$5,540
Total Functional Expenses$1,619,067$562,080$163,881$2,345,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,782
Total Expenses per Audited Statements$3,202,782
Total Expenses per Form 990$3,202,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4695946---$56,455
41-2264760---$15,000
27-5268967-501c3-$3,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposits$26,348
other current liabilities$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Only the general monthly board meeting is documented.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, line 11: Draft copies of the form 990 are given to the treasurer, board of directors and the finance commitee for review, prior to the form 990 being filed. Any issues, comments or adjustments will then be made prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, line 12C: The organization monitors compliance with the conflict of interest policy by having all members of the board of directors review and sign a statement on an annual basis that they are in compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, section B, Line 15B: Evaluations of top management and key employees are done to help with wage raises. The executive director is involved in determining compenstation of individuals. The full board of directors is consulted for final approval.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the directors compensation and the directors determine the employees compensation.”

Form 990 availability to public Part VI line 18

“Form 990, part VI, Section C, Line 19: Governing documents are available to the public. The 990 and financial statements are given out upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1370668

Signing Officer

Name
Maelene J Meyers
Title
Executive Direc
Phone
4123618061
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
3

Preparer

Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auditing and Legal 40,344.73Professional Fees 6,706.00Non-Operating Consultants 232,018.67”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Investment Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Real Estate Devel
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IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2RepairMaintenance
IRS990/OtherExpensesGrp/Desc3Equipment LeaseRent
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IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/FundraisingAmt2932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23573
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IRS990/OtherExpensesGrp/ProgramServicesAmt17681
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085302
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04352319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04022544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025651
IRS990/PayrollTaxesGrp/ProgramServicesAmt051010
IRS990/PayrollTaxesGrp/TotalAmt084783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01198394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753733
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018666
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02656639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127350
IRS990/PYInvestmentIncomeAmt0205908
IRS990/PYOtherExpensesAmt01078835
IRS990/PYOtherRevenueAmt0115653
IRS990/PYProgramServiceRevenueAmt0930993
IRS990/PYRevenuesLessExpensesAmt01529016
IRS990/PYSalariesCompEmpBnftPaidAmt01173992
IRS990/PYTotalExpensesAmt02380177
IRS990/PYTotalRevenueAmt03909193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1030948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt065835
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,023,756
Liabilities
$10,411,424
Net assets
$3,612,332
Revenue
$1,314,080
Expenses
$2,345,028
Net income
-$1,030,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$10.1$2.73$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.20$1.14$1.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$16.1$12.2$3.83$0.78$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.9$12.3$4.60$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$20.0$14.0$5.98$3.45$1.54$1.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$18.7$3.95$2.53$2.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.57$1.37$2.47$1.10
2017Detailed filing. Detailed filing data is available for this year.$15.4$10.7$4.67$1.86$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.8$8.33$4.52$3.30$2.42$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.62$3.64$2.46$2.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$9.35$3.18$2.49$2.92$0.43
2013Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$1.31$2.35$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.76$5.66$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.1$4.13$2.93