Civic Intelligence

Keystone Development Center Inc.

990 • Fiscal year 2023 • EIN 25-1832121

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileWWW.KDC.COOP

View Organization Page

1631 N Front StHarrisburg, PA 17102

(717) 792-2163

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-8.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$5,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$332,061

Down $22,412 (-6.3%) from 2022

Net Assets

Down

$283,781

Down $35,943 (-11%) from 2022

Liabilities

Up

$48,280

Up $13,531 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$407,741

Down $62,929 (-13%) from 2022

Expenses

Up

$443,684

Up $59,913 (+16%) from 2022

Net Income

Down

-$35,943

Down $122,842 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,393Liabilities 2010: $0Net Assets 2010: $107,3932010Assets 2011: $111,459Liabilities 2011: $0Net Assets 2011: $111,4592011Assets 2012: $121,361Liabilities 2012: $0Net Assets 2012: $121,3612012Assets 2013: $153,321Liabilities 2013: $0Net Assets 2013: $153,3212013Assets 2014: $137,248Liabilities 2014: $0Net Assets 2014: $137,2482014Assets 2015: $164,872Liabilities 2015: $1,425Net Assets 2015: $163,4472015Assets 2016: $174,522Liabilities 2016: $0Net Assets 2016: $174,5222016Assets 2017: $183,677Liabilities 2017: $0Net Assets 2017: $183,6772017Assets 2018: $172,878Liabilities 2018: $0Net Assets 2018: $172,8782018Assets 2019: $115,025Liabilities 2019: $0Net Assets 2019: $115,0252019Assets 2020: $232,825Liabilities 2020: $46,383Net Assets 2020: $186,4422020Assets 2021: $263,624Liabilities 2021: $30,799Net Assets 2021: $232,8252021Assets 2022: $354,473Liabilities 2022: $34,749Net Assets 2022: $319,7242022Assets 2023: $332,061Liabilities 2023: $48,280Net Assets 2023: $283,7812023Assets 2024: $376,357Liabilities 2024: $74,900Net Assets 2024: $301,4572024

Highlighted filing

2023

Assets$332,061
Liabilities$48,280
Net Assets$283,781
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,4572010Expenses 2011: $249,5452011Expenses 2012: $220,4612012Revenue 2013: $252,687Expenses 2013: $220,727Net Income 2013: $31,9602013Revenue 2014: $199,905Expenses 2014: $215,978Net Income 2014: -$16,0732014Revenue 2015: $327,480Expenses 2015: $301,400Net Income 2015: $26,0802015Revenue 2016: $207,791Expenses 2016: $201,258Net Income 2016: $6,5332016Revenue 2017: $266,526Expenses 2017: $257,371Net Income 2017: $9,1552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $244,619Expenses 2019: $302,472Net Income 2019: -$57,8532019Revenue 2020: $448,619Expenses 2020: $395,462Net Income 2020: $53,1572020Revenue 2021: $419,199Expenses 2021: $372,816Net Income 2021: $46,3832021Revenue 2022: $470,670Expenses 2022: $383,771Net Income 2022: $86,8992022Revenue 2023: $407,741Expenses 2023: $443,684Net Income 2023: -$35,9432023Revenue 2024: $524,628Expenses 2024: $506,952Net Income 2024: $17,6762024

Highlighted filing

2023

Revenue$407,741
Expenses$443,684
Net Income-$35,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$407,741
Mission and Program Overview

Mission

We are a non-profit corporation dedicated to providing technical and research assistance to groups who wish to organize as cooperatives. Through this we meet the economic and business development needs of rural and non-rural areas in the multi-state area of pennsylvania, maryland, new jersey and delaware.

Provide technical and research assistance to groups who wish to organize as cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,000$234,148▲ $67,148
Savings and Temporary Cash Investments$187,473$97,913▼ $89,560
Total Assets$354,473$332,061▼ $22,412
Liabilities
Accounts Payable and Accrued Expenses$29,749$48,280▲ $18,531
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$34,749$48,280▲ $13,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,724$283,781▼ $35,943
Total Net Assets Fund Balance$319,724$283,781▼ $35,943
Total Liabilities and Net Assets / Fund Balance$354,473$332,061▼ $22,412
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Noemi GiszpencExeecutive Director Beg. 11/23$5,808$5,808

Board Members and Trustees

NameTitle
Charlotte DavisPresident
Ben LedewitzVice President
Patrica ThorntonDirector
Sonia WascoDirector
William WalkerDirector
Rebecca SavoieSecretary
Dami OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,298
Program Service Revenue
$39,583
Investment Income
$158
Other Revenue
$5,702
Change in Net Assets
$-35,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,741
Total Revenue per Form 990
$407,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,711
Other Expenses$143,973
Total Fundraising Expense$33,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,742$53,355$26,678$266,775
Fees for Services Other$52,352$17,191-$69,543
Payroll Taxes$17,574$5,021$2,511$25,106
Fees for Services Accounting$10,018$15,026-$25,044
Travel$16,021-$1,780$17,801
Insurance-$9,539-$9,539
Current Officers, Directors, Trustees, and Key Employees$4,066$1,162$580$5,808
Advertising$1,872$1,498$374$3,744
Other Expenses$1,218$2,096$945$2,096
Other Employee Benefits$1,416$404$202$2,022
Fees for Services Legal-$2,000-$2,000
Office Expenses$303$302-$605
Total Functional Expenses$298,277$112,337$33,070$443,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,684
Total Expenses per Audited Statements$443,684
Total Expenses per Form 990$443,684
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
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
Yes
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 B, Line 11B

“The organization's process to review the form 990 is to have the financial director and financial officer review the 990 before it is signed. The board of directors also review the 990 before it is filed.”

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

“The compensation process for the top official was and is determined by the board of directors. Initially a study of the cooperative center director's was consulted before determining salary. Each year's adjustment is based upon a performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Bylaws are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keystone Development Center Inc
EIN
25-1832121
Phone
7177922163
Address
1631 N FRONT ST, HARRISBURG, PA 17102

Signing Officer

Name
Noemi Giszpenc
Title
Executive Director
Phone
7177922163
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemi Giszpenc
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical assistance: program service expenses 38,680. Management and general expenses 3,694. Fundraising expenses 0. Total expenses 42,374. Other professional fees: program service expenses 13,672. Management and general expenses 13,497. Fundraising expenses 0. Total expenses 27,169.”

Form 990, Page 6, Section B

“The finance committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examination by the u.s. Federal, state, or local tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-35943
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06333
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IRS990ScheduleA/PublicSupportTotal170Amt01878772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878772
IRS990ScheduleA/TotalSupportAmt01886560
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0443684
IRS990ScheduleD/TotalRevenuePerForm990Amt0407741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443684
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS TO HAVE THE FINANCIAL DIRECTOR AND FINANCIAL OFFICER REVIEW THE 990 BEFORE IT IS SIGNED. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS FOR THE TOP OFFICIAL WAS AND IS DETERMINED BY THE BOARD OF DIRECTORS. INITIALLY A STUDY OF THE COOPERATIVE CENTER DIRECTOR'S WAS CONSULTED BEFORE DETERMINING SALARY. EACH YEAR'S ADJUSTMENT IS BASED UPON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BYLAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 38,680. MANAGEMENT AND GENERAL EXPENSES 3,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,374. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,672. MANAGEMENT AND GENERAL EXPENSES 13,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TravelGrp/ProgramServicesAmt016021
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KDC.COOP
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,061
Liabilities
$48,280
Net assets
$283,781
Revenue
$407,741
Expenses
$443,684
Net income
-$35,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$5.25$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.08$4.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.20$4.71$3.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$4.19$3.73$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.86$4.49$3.95$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.45$3.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.67$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.08$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.27$3.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.00$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.17