Civic Intelligence

Blair Commons Inc.

990 • Fiscal year 2016 • EIN 25-1789123

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

341 Science Park Road No 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

16.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$346,573

No earlier filing loaded for comparison.

Net Assets

-$76,000

No earlier filing loaded for comparison.

Liabilities

$422,573

No earlier filing loaded for comparison.

Revenue

$25,180

No earlier filing loaded for comparison.

Expenses

$23,626

No earlier filing loaded for comparison.

Net Income

$1,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $346,573Liabilities 2016: $422,573Net Assets 2016: -$76,0002016Assets 2017: $347,092Liabilities 2017: $429,989Net Assets 2017: -$82,8972017Assets 2018: $349,828Liabilities 2018: $437,007Net Assets 2018: -$87,1792018Assets 2019: $183,377Liabilities 2019: $294,947Net Assets 2019: -$111,5702019Assets 2020: $184,076Liabilities 2020: $293,953Net Assets 2020: -$109,8772020Assets 2021: $169,741Liabilities 2021: $292,132Net Assets 2021: -$122,3912021Assets 2022: $161,927Liabilities 2022: $287,474Net Assets 2022: -$125,5472022Assets 2023: $152,218Liabilities 2023: $288,873Net Assets 2023: -$136,6552023Assets 2024: $139,374Liabilities 2024: $284,825Net Assets 2024: -$145,4512024Assets 2025: $128,260Liabilities 2025: $281,451Net Assets 2025: -$153,1912025

Highlighted filing

2016

Assets$346,573
Liabilities$422,573
Net Assets-$76,000

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $25,180Expenses 2016: $23,626Net Income 2016: $1,5542016Revenue 2017: $25,701Expenses 2017: $24,618Net Income 2017: $1,0832017Revenue 2018: $25,466Expenses 2018: $22,931Net Income 2018: $2,5352018Revenue 2019: $22,427Expenses 2019: $31,445Net Income 2019: -$9,0182019Revenue 2020: $25,353Expenses 2020: $23,660Net Income 2020: $1,6932020Revenue 2021: $25,326Expenses 2021: $37,841Net Income 2021: -$12,5152021Revenue 2022: $25,316Expenses 2022: $28,472Net Income 2022: -$3,1562022Revenue 2023: $25,326Expenses 2023: $36,434Net Income 2023: -$11,1082023Revenue 2024: $24,264Expenses 2024: $33,060Net Income 2024: -$8,7962024Revenue 2025: $24,411Expenses 2025: $32,151Net Income 2025: -$7,7402025

Highlighted filing

2016

Revenue$25,180
Expenses$23,626
Net Income$1,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,180
Mission and Program Overview

Mission

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,195$176,713▲ $518
Land, Buildings, and Equipment, Net$170,925$163,465▼ $7,460
Accounts Receivable$0$6,395▲ $6,395
Total Assets$347,120$346,573▼ $547
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,700$276,700→ $0
Other Liabilities$1,638$145,758▲ $144,120
Accounts Payable and Accrued Expenses$2,517$115▼ $2,402
Total Liabilities$280,855$422,573▲ $141,718
Net Assets / Fund Balance
Unrestricted Net Assets$66,265$-76,000▼ $142,265
Total Net Assets Fund Balance$66,265$-76,000▼ $142,265
Total Liabilities and Net Assets / Fund Balance$347,120$346,573▼ $547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,465$120,279-
Land$18,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billie WillitsChair
Ann StaceyPast Chairperson
Wendy Coduti1st Vice Chair
Glenn FisherDirector
James LaksoDirector
Millie RockwellDirector
Pat MooreDirector
Patricia Bartley SerotkinDirector
Robert DonlanDirector
Sandi McquaideDirector
Donna GoritySecretary
William HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,787
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$1,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,180
Total Revenue per Form 990
$25,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,626
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$7,461--$7,461
Occupancy$5,173--$5,173
Fees for Services Accounting-$3,950-$3,950
Fees for Services Other-$1,560-$1,560
Fees for Services Management-$1,062-$1,062
Office Expenses-$621-$621
Insurance$413--$413
Other Expenses$239$348-$239
Total Functional Expenses$16,085$7,541$0$23,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,626
Total Expenses per Audited Statements$23,626
Total Expenses per Form 990$23,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Hud$143,819
Due to Related Party$1,048
Tenant Security Deposits$891
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have other committees that act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

The board members shall review and approve the irs form 990 annual tax filing prior to submission. The chairman shall sign and certify that the irs form 990 is accurate and complete.

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements are signed by each individual board member.

Form 990, Part VI, Section B, Line 15

The organization has no employees and is managed by skills of central pa, inc., a related organization.

Form 990, Part VI, Section C, Line 18

Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it.

Form 990, Part VI, Section C, Line 19

Requests for the organization's financial statements must be submitted in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination on if the financial statements will be provided to the requesting party.

Filing and Contact Details

Filer

Filer Name
Blair Commons Inc
EIN
25-1789123
Phone
8142383245
Address
341 SCIENCE PARK ROAD NO 6, STATE COLLEGE, PA 16803

Signing Officer

Name
Becky Augnst
Title
President and CEO
Phone
8142383245
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Augnst
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation's federal return of organization exempt from income tax returns for the years ended june 30, 2013, 2014, 2015, and 2016 remian subject to examination by the regulatory agencies.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02046
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt062891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015156
IRS990ScheduleA/Total509Grp/TotalAmt062891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015, AND 2016 REMIAN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163465
IRS990ScheduleD/TotalExpensesPerForm990Amt023626
IRS990ScheduleD/TotalLiabilityAmt0145758
IRS990ScheduleD/TotalRevenuePerForm990Amt025180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION ON IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVORIAL HEALTH/INTELLECTUAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03142
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT EXPENSES AND ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347120
IRS990/TotalAssetsEOYAmt0346573
IRS990/TotalAssetsGrp/BOYAmt0347120
IRS990/TotalAssetsGrp/EOYAmt0346573
IRS990/TotalCompGreaterThan150KInd00

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