Civic Intelligence

Blair Commons Inc.

990 • Fiscal year 2017 • EIN 25-1789123

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

1.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

16.73x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$347,092

Up $519 (+0.1%) from 2016

Net Assets

Down

-$82,897

Down $6,897 (-9.1%) from 2016

Liabilities

Up

$429,989

Up $7,416 (+1.8%) from 2016

Revenue

Up

$25,701

Up $521 (+2.1%) from 2016

Expenses

Up

$24,618

Up $992 (+4.2%) from 2016

Net Income

Down

$1,083

Down $471 (-30%) from 2016

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

2017

Assets$347,092
Liabilities$429,989
Net Assets-$82,897

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

2017

Revenue$25,701
Expenses$24,618
Net Income$1,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$25,701
Mission and Program Overview

Mission

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,713$184,926▲ $8,213
Land, Buildings, and Equipment, Net$163,465$156,004▼ $7,461
Accounts Receivable$6,395$6,162▼ $233
Total Assets$346,573$347,092▲ $519
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,700$276,700→ $0
Other Liabilities$145,758$153,289▲ $7,531
Accounts Payable and Accrued Expenses$115--
Total Liabilities$422,573$429,989▲ $7,416
Net Assets / Fund Balance
Unrestricted Net Assets$-76,000$-82,897▼ $6,897
Total Net Assets Fund Balance$-76,000$-82,897▼ $6,897
Total Liabilities and Net Assets / Fund Balance$346,573$347,092▲ $519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,004$127,740-
Land$18,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billie WillitsChairperson
Ann StaceyPast Chairperson
Glenn FisherDirector
Maria BrandtCommunity Member
Donna GoritySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,342
Program Service Revenue
$12,951
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$1,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,701
Total Revenue per Form 990
$25,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,618
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$5,224--$5,224
Fees for Services Accounting-$4,050-$4,050
Fees for Services Other$307$988-$1,295
Fees for Services Management-$1,055-$1,055
Office Expenses-$693-$693
Other Expenses$51$149-$200
Insurance$29--$29
Total Functional Expenses$17,683$6,935$0$24,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,618
Total Expenses per Audited Statements$24,618
Total Expenses per Form 990$24,618
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$151,799
Tenant Security Deposits$891
Due to Related Party$599
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management activities are performed by skills of central pennsylvania, inc., an affiliated organization, to assist in the management and supervision of the operations.

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

The chief executive officer of skills of central pennsylvania, inc. (who performs the foundation's administrative services) shall sign and certify that the irs form 990 is accurate and complete.

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

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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Augnst
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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 XI, LINE 9:

Residual receipts release -7,980.

FORM 990, PART XII, LINE 2C:

The 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, 2014, 2015, 2016, and 2017 remian subject to examination by the regulatory agencies.

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IRS990ScheduleD/TotalLiabilityAmt0153289
IRS990ScheduleD/TotalRevenuePerForm990Amt025701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY SKILLS OF CENTRAL PENNSYLVANIA, INC., AN AFFILIATED ORGANIZATION, TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER OF SKILLS OF CENTRAL PENNSYLVANIA, INC. (WHO PERFORMS THE FOUNDATION'S ADMINISTRATIVE SERVICES) SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE SIGNED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS 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/ExplanationTxt7RESIDUAL RECEIPTS RELEASE -7,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/InvolvedAmt02897
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/TotalAssetsBOYAmt0346573
IRS990/TotalAssetsEOYAmt0347092
IRS990/TotalAssetsGrp/BOYAmt0346573
IRS990/TotalAssetsGrp/EOYAmt0347092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017683
IRS990/TotalFunctionalExpensesGrp/TotalAmt024618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422573
IRS990/TotalLiabilitiesEOYAmt0429989
IRS990/TotalLiabilitiesGrp/BOYAmt0422573
IRS990/TotalLiabilitiesGrp/EOYAmt0429989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017683
IRS990/TotalProgramServiceRevenueAmt012951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-82897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD NO 6
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY AUGNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142383245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAIR COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0251789123
ReturnHeader/Filer/PhoneNum08142383245
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD NO 6
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838

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