Civic Intelligence

Schenley Heights Community Development Program

990 • Fiscal year 2019 • EIN 25-1769982

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.shcdp.org
3171 Ewart DrivePittsburgh, PA 15219

(412) 621-3341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.61x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$717,422

Down $145,099 (-17%) from 2018

Net Assets

Down

$417,436

Down $119,967 (-22%) from 2018

Liabilities

Down

$299,986

Down $25,132 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$493,518

Down $313,903 (-39%) from 2018

Expenses

Up

$613,485

Up $21,175 (+3.6%) from 2018

Net Income

Down

-$119,967

Down $335,078 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,247,664Liabilities 2010: $106,438Net Assets 2010: $1,141,2262010Assets 2011: $867,640Liabilities 2011: $284,619Net Assets 2011: $583,0212011Assets 2012: $846,661Liabilities 2012: $130,144Net Assets 2012: $716,5172012Assets 2013: $601,465Liabilities 2013: $153,085Net Assets 2013: $448,3802013Assets 2014: $649,219Liabilities 2014: $247,839Net Assets 2014: $401,3802014Assets 2015: $589,964Liabilities 2015: $243,617Net Assets 2015: $346,3472015Assets 2018: $862,521Liabilities 2018: $325,118Net Assets 2018: $537,4032018Assets 2019: $717,422Liabilities 2019: $299,986Net Assets 2019: $417,4362019Assets 2020: $717,478Liabilities 2020: $290,216Net Assets 2020: $427,2622020Assets 2021: $748,925Liabilities 2021: $259,463Net Assets 2021: $489,4622021Assets 2022: $829,262Liabilities 2022: $261,286Net Assets 2022: $567,9762022

Highlighted filing

2019

Assets$717,422
Liabilities$299,986
Net Assets$417,436
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $241,8782010Expenses 2011: $794,4252011Expenses 2012: $798,0612012Expenses 2013: $749,0352013Revenue 2014: $690,109Expenses 2014: $772,739Net Income 2014: -$82,6302014Revenue 2015: $514,933Expenses 2015: $491,432Net Income 2015: $23,5012015Revenue 2018: $807,421Expenses 2018: $592,310Net Income 2018: $215,1112018Revenue 2019: $493,518Expenses 2019: $613,485Net Income 2019: -$119,9672019Revenue 2020: $420,585Expenses 2020: $410,759Net Income 2020: $9,8262020Revenue 2021: $438,316Expenses 2021: $376,116Net Income 2021: $62,2002021Revenue 2022: $498,311Expenses 2022: $419,797Net Income 2022: $78,5142022

Highlighted filing

2019

Revenue$493,518
Expenses$613,485
Net Income-$119,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$493,518
Mission and Program Overview

Mission

Programs for youth children ages 3-18 during after school and summer hours for the schenley heights and pittsburgh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,383$512,030▼ $20,353
Pledges and Grants Receivable$225,000$150,000▼ $75,000
Loans From Officers Directors$76,500$76,500→ $0
Cash and Non-Interest-Bearing Accounts$81,200$36,792▼ $44,408
Accounts Receivable$19,053$18,600▼ $453
Prepaid Expenses and Deferred Charges$4,885--
Total Assets$862,521$717,422▼ $145,099
Liabilities
Accounts Payable and Accrued Expenses$198,418$186,755▼ $11,663
Unsecured Notes Loans Payable$25,000$25,000→ $0
Mortgage Notes Payable Secured by Investment Property$22,500$10,231▼ $12,269
Other Liabilities$2,700$1,500▼ $1,200
Total Liabilities$325,118$299,986▼ $25,132
Net Assets / Fund Balance
Unrestricted Net Assets$297,400$261,162▼ $36,238
Temporarily Rstr Net Assets$240,003$156,274▼ $83,729
Total Net Assets Fund Balance$537,403$417,436▼ $119,967
Total Liabilities and Net Assets / Fund Balance$862,521$717,422▼ $145,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,407$256,872$596,279
Buildings$122,199$74,438$196,637
Equipment$12,452$114,225$126,677
Land$37,972-$37,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ronald PetersInterim Exec. DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
William Simmons EsqChairman of the Board
Myrah WilcoxBoard Vice-Chair
Brian PeckBoard Member
Cindy Young-SmithBoard Member
Dan PaulBoard Member
DeWitt WaltonBoard Member
Douglas MitchellBoard Member
Marvin MillerBoard Member
William HignettBoard Secretary
Rev Gavin WaltonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,189
Program Service Revenue
$324,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,189
Change in Net Assets
$-119,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,884
Other Expenses$224,601
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,227$95,455-$296,682
Current Officers, Directors, Trustees, and Key Employees-$54,600-$54,600
Payroll Taxes$28,140$9,046-$37,186
Insurance$7,528$26,848-$34,376
Depreciation Depletion$8,780$21,626-$30,406
Occupancy$2,874$27,112-$29,986
Travel$18,230$81-$18,311
Fees for Services Accounting-$18,261-$18,261
Office Expenses$9,280$6,666-$15,946
Fees for Services Other$7,750$3,377-$11,127
All Other Expenses$1,410$6,482-$7,892
Conferences and Meetings$476$2,490-$2,966
Interest-$1,068-$1,068
Other Expenses$838$2,166$750$838
Advertising-$452-$452
Other Employee Benefits$416--$416
Total Functional Expenses$308,887$303,848$750$613,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,500$76,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,500
Bank Checks Outstanding-
N/P Related Party - Grace Memorial Presby Church-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was distributed to all board members for review and comment before filing.”

Form 990, Part VI, Section B, Line 15A

“The salary of the Executive Director is set by the Board of Directors who surveys other local not-for-profit agencies for compensation comparability. The Board of Directors is not compensated.”

Filing and Contact Details

Filer

Filer Name
Schenley Heights Community Development Program
EIN
25-1769982
Phone
4126213341
Address
3171 Ewart Drive, Pittsburgh, PA 15219

Signing Officer

Name
Gavin Walton
Title
Board Treasurer
Phone
7243167511
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Ronald Peters
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Myers Patsy & Associates LLC
Address
150 E Main St Ste 201, Carnegie, PA 15106
Preparer
Kimberly D Wetzel CPA
Phone
4122764150
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Enrichment Program SEP engages participants from ages 5-14 in acamdemic enrichment, exposure to the arts, participation in sports and recreational activities, involvement in community service projects and numerous other experiences that encourage them to explore their talents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396713
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277000
IRS990/PYProgramServiceRevenueAmt0410708
IRS990/PYRevenuesLessExpensesAmt0215111
IRS990/PYSalariesCompEmpBnftPaidAmt0315310
IRS990/PYTotalExpensesAmt0592310
IRS990/PYTotalRevenueAmt0807421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01337140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337140
IRS990ScheduleA/TotalSupportAmt01337140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196637
IRS990ScheduleD/EquipmentGrp/BookValueAmt012452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0596279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Checks Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P Related Party - Grace Memorial Presby Church
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512030
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To purchase property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carolyn Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Arthur Gilkes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Vice Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt076500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was distributed to all board members for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary of the Executive Director is set by the Board of Directors who surveys other local not-for-profit agencies for compensation comparability. The Board of Directors is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862521
IRS990/TotalAssetsEOYAmt0717422
IRS990/TotalAssetsGrp/BOYAmt0862521
IRS990/TotalAssetsGrp/EOYAmt0717422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169189
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325118
IRS990/TotalLiabilitiesEOYAmt0299986
IRS990/TotalLiabilitiesGrp/BOYAmt0325118
IRS990/TotalLiabilitiesGrp/EOYAmt0299986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417436
IRS990/TotalProgramServiceExpensesAmt0308887
IRS990/TotalProgramServiceRevenueAmt0324329
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324329

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,422
Liabilities
$299,986
Net assets
$417,436
Revenue
$493,518
Expenses
$613,485
Net income
-$119,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$0.81$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$0.24