Civic Intelligence

Blair Commons Inc.

990 • Fiscal year 2018 • EIN 25-1789123

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

17.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$349,828

Up $2,736 (+0.8%) from 2017

Net Assets

Down

-$87,179

Down $4,282 (-5.2%) from 2017

Liabilities

Up

$437,007

Up $7,018 (+1.6%) from 2017

Revenue

Down

$25,466

Down $235 (-0.9%) from 2017

Expenses

Down

$22,931

Down $1,687 (-6.9%) from 2017

Net Income

Up

$2,535

Up $1,452 (+134%) from 2017

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

2018

Assets$349,828
Liabilities$437,007
Net Assets-$87,179

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

2018

Revenue$25,466
Expenses$22,931
Net Income$2,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$25,466
Mission and Program Overview

Mission

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,926$201,285▲ $16,359
Land, Buildings, and Equipment, Net$156,004$148,543▼ $7,461
Accounts Receivable$6,162--
Total Assets$347,092$349,828▲ $2,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,700$276,700→ $0
Other Liabilities$153,289$160,261▲ $6,972
Accounts Payable and Accrued Expenses-$46-
Total Liabilities$429,989$437,007▲ $7,018
Net Assets / Fund Balance
Unrestricted Net Assets$-82,897$-87,179▼ $4,282
Total Net Assets Fund Balance$-82,897$-87,179▼ $4,282
Total Liabilities and Net Assets / Fund Balance$347,092$349,828▲ $2,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,543$135,201-
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
$12,385
Program Service Revenue
$12,647
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$2,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,466
Total Revenue per Form 990
$25,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,931
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$7,495--$7,495
Occupancy$5,832--$5,832
Fees for Services Accounting-$4,275-$4,275
Fees for Services Other-$1,612-$1,612
Fees for Services Management-$958-$958
Office Expenses-$613-$613
Other Expenses$49$133-$182
Total Functional Expenses$15,340$7,591$0$22,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,931
Total Expenses per Audited Statements$22,931
Total Expenses per Form 990$22,931
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$158,768
Due to Related Party$759
Tenant Security Deposits$734
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 property'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
2018-09-11
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 -6,817.

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, 2015, 2016, 2017, and 2018 remian subject to examination by the regulatory agencies.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2016, 2017, AND 2018 REMIAN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148543
IRS990ScheduleD/TotalExpensesPerForm990Amt022931
IRS990ScheduleD/TotalLiabilityAmt0160261
IRS990ScheduleD/TotalRevenuePerForm990Amt025466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022931
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 PROPERTY'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 -6,817.
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347092
IRS990/TotalAssetsEOYAmt0349828
IRS990/TotalAssetsGrp/BOYAmt0347092
IRS990/TotalAssetsGrp/EOYAmt0349828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015340
IRS990/TotalFunctionalExpensesGrp/TotalAmt022931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429989
IRS990/TotalLiabilitiesEOYAmt0437007
IRS990/TotalLiabilitiesGrp/BOYAmt0429989
IRS990/TotalLiabilitiesGrp/EOYAmt0437007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015340
IRS990/TotalProgramServiceRevenueAmt012647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87179
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY AUGNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142383245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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

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