Civic Intelligence

Keystone Community Development

990 • Fiscal year 2020 • EIN 25-1676654

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
1514 Derry StreetHarrisburg, PA 17104

(717) 232-9757

Siviq Scores

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

Liabilities / Assets

97th percentile

2.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.99x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

10%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$377,817

Up $34,980 (+10%) from 2019

Net Assets

Up

-$659,076

Up $50,936 (+7.2%) from 2019

Liabilities

Down

$1,036,893

Down $15,956 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$260,191

Up $82,632 (+47%) from 2019

Expenses

Down

$209,255

Down $23,731 (-10%) from 2019

Net Income

Up

$50,936

Up $106,363 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,299,209Liabilities 2010: $936,169Net Assets 2010: $363,0402010Assets 2011: $1,158,393Liabilities 2011: $965,889Net Assets 2011: $192,5042011Assets 2016: $600,706Liabilities 2016: $1,054,113Net Assets 2016: -$453,4072016Assets 2017: $504,641Liabilities 2017: $1,052,014Net Assets 2017: -$547,3732017Assets 2018: $397,198Liabilities 2018: $1,051,783Net Assets 2018: -$654,5852018Assets 2019: $342,837Liabilities 2019: $1,052,849Net Assets 2019: -$710,0122019Assets 2020: $377,817Liabilities 2020: $1,036,893Net Assets 2020: -$659,0762020Assets 2021: $238,809Liabilities 2021: $934,362Net Assets 2021: -$695,5532021Assets 2022: $260,473Liabilities 2022: $965,286Net Assets 2022: -$704,8132022Assets 2023: $192,735Liabilities 2023: $566,830Net Assets 2023: -$374,0952023

Highlighted filing

2020

Assets$377,817
Liabilities$1,036,893
Net Assets-$659,076
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,4312010Expenses 2011: $265,0142011Revenue 2016: $167,927Expenses 2016: $277,794Net Income 2016: -$109,8672016Revenue 2017: $172,038Expenses 2017: $266,004Net Income 2017: -$93,9662017Revenue 2018: $159,067Expenses 2018: $266,279Net Income 2018: -$107,2122018Revenue 2019: $177,559Expenses 2019: $232,986Net Income 2019: -$55,4272019Revenue 2020: $260,191Expenses 2020: $209,255Net Income 2020: $50,9362020Revenue 2021: $159,294Expenses 2021: $195,771Net Income 2021: -$36,4772021Revenue 2022: $143,166Expenses 2022: $152,426Net Income 2022: -$9,2602022Revenue 2023: $476,912Expenses 2023: $146,194Net Income 2023: $330,7182023

Highlighted filing

2020

Revenue$260,191
Expenses$209,255
Net Income$50,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$269,156
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of holding title to property for the benefit of the community action commission and to support its mission to create and maximize the resources for individuals and families to achieve self-sufficiency.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,515$210,476▼ $89,039
Cash and Non-Interest-Bearing Accounts$13,277$160,294▲ $147,017
Prepaid Expenses and Deferred Charges$6,095$5,797▼ $298
Accounts Receivable$23,950$1,250▼ $22,700
Total Assets$342,837$377,817▲ $34,980
Liabilities
Accounts Payable and Accrued Expenses$535,499$539,406▲ $3,907
Mortgage Notes Payable Secured by Investment Property$517,350$496,656▼ $20,694
Deferred Revenue-$831-
Total Liabilities$1,052,849$1,036,893▼ $15,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-710,012$-659,076▲ $50,936
Total Net Assets Fund Balance$-710,012$-659,076▲ $50,936
Total Liabilities and Net Assets / Fund Balance$342,837$377,817▲ $34,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,734$1,859,781$1,909,515
Leasehold Improvements$47,659$278,829$326,488
Land$113,083-$113,083
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer WintermyerExecutive DiPT$86,940$86,940

Board Members and Trustees

NameTitle
George FernandezPresident
Amber ColemanDirector
Rumulus BrownDirector
Terry BarleyTreasurer
Janis CreasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,274
Investment Income
$98,534
Other Revenue
$2,383
Change in Net Assets
$50,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,191
Total Revenue per Audited Statements
$260,191
Total Revenue per Form 990
$260,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,255
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
Occupancy---$91,485
Depreciation Depletion---$83,440
Interest---$17,150
Insurance---$10,295
Fees for Services Legal---$5,878
Fees for Services Accounting---$780
Other Expenses---$227
Total Functional Expenses$0$0$0$209,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,255
Total Expenses per Audited Statements$209,255
Total Expenses per Form 990$209,255
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Controller of the organization is a contracted accountant.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Contracts or transactions between the organization and an entity of which a director is an officer, director, or financially interested, shall not be void but shall be voidable unless the contract or transaction is fair to the organization as of the time it is authorized, approved or ratified by the board of directors and then material facts as to the relationship of interest and as to the contract or transaction are disclosed to the board of directors and the board of directors, in good faith, authorizes the contract by the affirmative vote of a majority of the disinterested members. The board members sign a conflict of interest statement on an annual basis which is returned to and reviewed by the executive director. In addition, as a routine part of all board meetings, the board is asked to acknowledge any conflicts of interest and to recuse themselves in the discussion of voting on any business that might be a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Keystone community development corporation makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Community Development
EIN
25-1676654
Phone
7172329757
Address
1514 DERRY STREET, HARRISBURG, PA 17104

Signing Officer

Name
Jennifer Wintermyer
Title
Executive Director
Phone
7172329757
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wintermyer
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the exclusive purpose of holding title to property for the benefit of the community action commission and to support its mission to build on the strengths and resources available, provide solutions for complex issues, and empower individuals, families, and communities to move out of poverty.”

Form 990, Page 2, Part III, Line 4D

“Hold title to property for the benefit of the community action commission”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concludes that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. Tax returns are generally subject to examination for a period of three years after they are filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDES THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION AND TO SUPPORT ITS MISSION TO BUILD ON THE STRENGTHS AND RESOURCES AVAILABLE, PROVIDE SOLUTIONS FOR COMPLEX ISSUES, AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE OUT OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTROLLER OF THE ORGANIZATION IS A CONTRACTED ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND AN ENTITY OF WHICH A DIRECTOR IS AN OFFICER, DIRECTOR, OR FINANCIALLY INTERESTED, SHALL NOT BE VOID BUT SHALL BE VOIDABLE UNLESS THE CONTRACT OR TRANSACTION IS FAIR TO THE ORGANIZATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD OF DIRECTORS AND THEN MATERIAL FACTS AS TO THE RELATIONSHIP OF INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS, IN GOOD FAITH, AUTHORIZES THE CONTRACT BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED MEMBERS. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS WHICH IS RETURNED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, AS A ROUTINE PART OF ALL BOARD MEETINGS, THE BOARD IS ASKED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES IN THE DISCUSSION OF VOTING ON ANY BUSINESS THAT MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEYSTONE COMMUNITY DEVELOPMENT CORPORATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0535338
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION COMMISSION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342837
IRS990/TotalAssetsEOYAmt0377817
IRS990/TotalAssetsGrp/BOYAmt0342837
IRS990/TotalAssetsGrp/EOYAmt0377817
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01052849
IRS990/TotalLiabilitiesGrp/EOYAmt01036893
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-659076
IRS990/TotalOtherCompensationAmt011933
IRS990/TotalProgramServiceRevenueAmt0159274
IRS990/TotalRevenueGrp/ExclusionAmt098534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260191
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377817
IRS990/TotReportableCompRltdOrgAmt075007
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251676654
ReturnHeader/Filer/PhoneNum07172329757
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02020-11-16T10:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,817
Liabilities
$1,036,893
Net assets
-$659,076
Revenue
$260,191
Expenses
$209,255
Net income
$50,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.37$0.48$0.15$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.97$0.70$0.14$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.70$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$1.04$0.66$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.05$0.71$0.18$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.05$0.65$0.16$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.05$0.55$0.17$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.45$0.17$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.94$0.36$0.27