Civic Intelligence

Partners in Neighborhood Revitalization Inc

990 • Fiscal year 2013 • EIN 25-1654979

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

Organization Profile
PO Box 153315907-1533

(814) 534-0684

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

683%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,777

Higher top officer pay than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets95th percentile

Assets

Down

$158,056

Down $10,683 (-6.3%) from 2012

Net Assets

Down

-$37,433

Down $10,683 (-40%) from 2012

Liabilities

Flat

$195,489

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,563

No earlier filing loaded for comparison.

Expenses

Down

$9,120

Down $27,923 (-75%) from 2012

Net Income

-$10,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$158,056
Liabilities$195,489
Net Assets-$37,433
Open 2013 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

2013

Revenue-$1,563
Expenses$9,120
Net Income-$10,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$38,976
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

All existing properties were renovated and maintained for low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,569$155,490▼ $8,079
Cash and Non-Interest-Bearing Accounts$5,170$2,566▼ $2,604
Rtn Earn Endowment Incm Other Fnds$-26,750$-37,433▼ $10,683
Total Assets$168,739$158,056▼ $10,683
Liabilities
Other Liabilities$195,489$195,489→ $0
Total Liabilities$195,489$195,489→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,750$-37,433▼ $10,683
Total Liabilities and Net Assets / Fund Balance$168,739$158,056▼ $10,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,490$95,332$250,822
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerExec DirectorPT$3,777$3,777

Board Members and Trustees

NameTitle
Robert PirasActing President
Lori PorcherSec/ Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,563
Change in Net Assets
$-10,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,120--$9,120
Total Functional Expenses$9,120$0$0$9,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$195,489
Building Mortages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1654979

Signing Officer

Name
John Walker
Title
Exec Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walker
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Nancy Fellabaum
Phone
8149411040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

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

Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrossReceiptsAmt038976
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-26750
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Walker
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt022904
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IRS990/PYSalariesCompEmpBnftPaidAmt014139
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IRS990/ReconcilationRevenueExpnssAmt0-10683
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IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027099
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IRS990/USAddress/City0johnstown
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PartNR Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0251654979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1533
ReturnHeader/Filer/USAddress/City0Johnstown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159071533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fellabaum & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102127 Seventh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Altoona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016602
ReturnHeader/PreparerPersonGrp/PhoneNum08149411040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Fellabaum
ReturnHeader/ReturnTs02014-08-13T12:44:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,056
Liabilities
$195,489
Net assets
-$37,433
Revenue
-$1,563
Expenses
$9,120
Net income
-$10,683
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