Civic Intelligence

Partners in Neighborhood Revitalization Inc

990 • Fiscal year 2012 • EIN 25-1654979

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
PO Box 153315907-1533
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$168,739

Down $6,688 (-3.8%) from 2011

Net Assets

Down

-$26,750

Down $11,532 (-76%) from 2011

Liabilities

Up

$195,489

Up $4,844 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,043

Up $17,146 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$100K$0-$100KAssets 2010: $178,736Liabilities 2010: $185,886Net Assets 2010: -$7,1502010Assets 2011: $175,427Liabilities 2011: $190,645Net Assets 2011: -$15,2182011Assets 2012: $168,739Liabilities 2012: $195,489Net Assets 2012: -$26,7502012Assets 2013: $158,056Liabilities 2013: $195,489Net Assets 2013: -$37,4332013Assets 2015: $137,569Liabilities 2015: $193,490Net Assets 2015: -$55,9212015

Highlighted filing

2012

Assets$168,739
Liabilities$195,489
Net Assets-$26,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $41,4772010Expenses 2011: $19,8972011Expenses 2012: $37,0432012Revenue 2013: -$1,563Expenses 2013: $9,120Net Income 2013: -$10,6832013Revenue 2015: $26,092Expenses 2015: $34,585Net Income 2015: -$8,4932015

Highlighted filing

2012

Revenue-
Expenses$37,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.2
Gross Receipts
$55,518
Mission and Program Overview

Mission

Revitalize housing and neighborhoods. To provide housing for low income, homeliness and transition housing for those affected by domestic violence

Filing and Contact Details

Filer

EIN
25-1654979
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0All existing properties were renovated and maintained for low income housing.
IRS990/AddressPrincipalOfficerUS/AddressLine10550 Central Ave
IRS990/AddressPrincipalOfficerUS/City0johnstown
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015902
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02736
IRS990/CashNonInterestBearing/EOY05170
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices010600
IRS990/CompCurrentOfficersDirectors/Total010600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017562
IRS990/ContributionsGrantsPriorYear07786
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08066
IRS990/DepreciationDepletion/Total08066
IRS990/DescribedIn501C30true
IRS990/Description0Revitalize housing and neighborhoods. To provide housing for low income, homeliness and those affected by domestic violence
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense037043
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2030.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Robert Piras
IRS990/Form990PartVIISectionA/NamePerson1Lori Porcher
IRS990/Form990PartVIISectionA/NamePerson2John Walker
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Acting President
IRS990/Form990PartVIISectionA/Title1Sec/ Trea
IRS990/Form990PartVIISectionA/Title2Exec Dir
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017562
IRS990/Grants017562
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055518
IRS990/GrossRents/Real037956
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec087253
IRS990/LandBuildingsEquipmentBasis0250822
IRS990/LandBuildingsEquipmentBasisNet/BOY0172691
IRS990/LandBuildingsEquipmentBasisNet/EOY0163569
IRS990/LessRentalExpenses/Real024278
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Revitalize housing and neighborhoods. To provide housing for low income, homeliness and transition housing for those affected by domestic violence
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Walker
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-15218
IRS990/NetAssetsOrFundBalancesEOY0-26750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013678
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0600
IRS990/OfficeExpenses/Total0600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01444
IRS990/OtherEmployeeBenefits/Total01444
IRS990/OtherExpensePriorYear016983
IRS990/OtherExpensesCurrentYear022904
IRS990/OtherExpenses/Description0Utilities,Maintance, Insurance, Leagal and Operating Supplies
IRS990/OtherExpenses/ProgramServices014238
IRS990/OtherExpenses/Total014238
IRS990/OtherLiabilities/BOY0190645
IRS990/OtherLiabilities/EOY0195489
IRS990/OtherRevenueCurrentYear013678
IRS990/OtherRevenuePriorYear04043
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02095
IRS990/PayrollTaxes/Total02095
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5803
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013678
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-15218
IRS990/RetainedEarningsEndowmentEtc/EOY0-26750
IRS990/RevenuesLessExpensesCY0-5803
IRS990/RevenuesLessExpensesPriorYear0-8068
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014139
IRS990/SalariesEtcPriorYear02914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034544
IRS990ScheduleA/GrossInvestmentIncome509/Total0107314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107314
IRS990ScheduleA/InvestmentIncomePercentage00.45300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.67590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.32410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54700
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090129600
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027099
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/Total509/Total0129600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/TotalSupportTotal/Total0236914
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0163569
IRS990ScheduleD/Buildings/Depreciation087253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0250822
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0195489
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Building Mortages
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0195489
IRS990ScheduleD/TotalOfBookValueLandBuildings0163569
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Line Line 25
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10550 CENTRAL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JOHNSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015902
IRS990/TheBooksAreInCareOf/NamePerson0JOHN WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08145340684
IRS990/TotalAssets/BOY0175427
IRS990/TotalAssetsBOY0175427
IRS990/TotalAssets/EOY0168739
IRS990/TotalAssetsEOY0168739
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017562
IRS990/TotalExpensesCurrentYear037043
IRS990/TotalExpensesPriorYear019897
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices037043
IRS990/TotalFunctionalExpenses/Total037043
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0190645
IRS990/TotalLiabilitiesBOY0190645
IRS990/TotalLiabilities/EOY0195489
IRS990/TotalLiabilitiesEOY0195489
IRS990/TotalLiabNetAssetsFundBalances/BOY0175427
IRS990/TotalLiabNetAssetsFundBalances/EOY0168739
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-15218
IRS990/TotalNetAssetsFundBalances/EOY0-26750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense037043
IRS990/TotalReportableCompFromOrg010600
IRS990/TotalRevenueCurrentYear031240
IRS990/TotalRevenuePriorYear011829
IRS990/TotalRevenue/TotalRevenueColumn031240
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251654979
ReturnHeader/Filer/Name/BusinessNameLine10PartNR Inc
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1533
ReturnHeader/Filer/USAddress/City0Johnstown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159071533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0John Walker
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fellabaum and Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 9th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Altoona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016602
ReturnHeader/Preparer/Name0Nancy Fellabaum
ReturnHeader/Preparer/Phone08149411040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T03:58:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,739
Liabilities
$195,489
Net assets
-$26,750
Revenue
-
Expenses
$37,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.93$0.56$0.26$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.95$0.37$0.02$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.95$0.27$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.91$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.86$0.07$0.41