Civic Intelligence

Keystone Community Development Corporation Inc

990 • Fiscal year 2021 • EIN 25-1676654

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

99th percentile

3.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

5.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$98,316

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$238,809

Down $139,008 (-37%) from 2020

Net Assets

Down

-$695,553

Down $36,477 (-5.5%) from 2020

Liabilities

Down

$934,362

Down $102,531 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$159,294

Down $100,897 (-39%) from 2020

Expenses

Down

$195,771

Down $13,484 (-6.4%) from 2020

Net Income

Down

-$36,477

Down $87,413 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$238,809
Liabilities$934,362
Net Assets-$695,553
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$159,294
Expenses$195,771
Net Income-$36,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$159,294
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 build on the strengths and resources available, provide solutions for complex issues, and empower individuals, families, and communities to move out of poverty.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,476$193,916▼ $16,560
Cash and Non-Interest-Bearing Accounts$160,294$37,577▼ $122,717
Prepaid Expenses and Deferred Charges$5,797$5,991▲ $194
Accounts Receivable$1,250$1,325▲ $75
Total Assets$377,817$238,809▼ $139,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,656$471,271▼ $25,385
Accounts Payable and Accrued Expenses$539,406$463,091▼ $76,315
Deferred Revenue$831--
Total Liabilities$1,036,893$934,362▼ $102,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-659,076$-695,553▼ $36,477
Total Net Assets Fund Balance$-659,076$-695,553▼ $36,477
Total Liabilities and Net Assets / Fund Balance$377,817$238,809▼ $139,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,909,515$1,909,515
Leasehold Improvements$80,833$285,930$366,763
Land$113,083-$113,083
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer WintermyerExecutive DiPT$98,316$98,316

Board Members and Trustees

NameTitle
Rumulus BrownPresident
Amber ColemanDirector
Michael BurnsDirector
George FernandezImmediate Pa
Jacquelyn WiseSecretary
Terry BarleyTreasurer
Janis CreasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,741
Investment Income
$0
Other Revenue
$553
Change in Net Assets
$-36,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,294
Total Revenue per Audited Statements
$159,294
Total Revenue per Form 990
$159,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,771
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---$102,688
Depreciation Depletion---$56,835
Interest---$16,276
Insurance---$10,215
Fees for Services Legal---$6,343
Other Expenses---$2,629
Fees for Services Accounting---$785
Total Functional Expenses$0$0$0$195,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,771
Total Expenses per Audited Statements$195,771
Total Expenses per Form 990$195,771
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
No

Governance Explanations

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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wintermyer
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“The corporation is a not-for-profit entity described in section 501(c)(2) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the internal revenue code. The corporation conducted no activities which were subject to income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the commission, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concludes that the commission 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/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION CONDUCTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMISSION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDES THAT THE COMMISSION 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/TotalRevEtcAuditedFinclStmtAmt0159294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 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/ExplanationTxt4KEYSTONE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377817
IRS990/TotalAssetsEOYAmt0238809
IRS990/TotalAssetsGrp/BOYAmt0377817
IRS990/TotalAssetsGrp/EOYAmt0238809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195771
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0934362
IRS990/TotalLiabilitiesGrp/BOYAmt01036893
IRS990/TotalLiabilitiesGrp/EOYAmt0934362
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-695553
IRS990/TotalOtherCompensationAmt012906
IRS990/TotalProgramServiceRevenueAmt0158741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159294
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238809
IRS990/TotReportableCompRltdOrgAmt085410
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 DERRY STREET
IRS990/USAddress/CityNm0HARRISBURG
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IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251676654
ReturnHeader/Filer/PhoneNum07172329757
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 DERRY STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017104
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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02021-11-15T12:59:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERMYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,809
Liabilities
$934,362
Net assets
-$695,553
Revenue
$159,294
Expenses
$195,771
Net income
-$36,477
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
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.93$0.70$0.16$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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