Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2013 • EIN 25-1871783

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profilewww.besterie.org
420 Parade StreetSuite16507

(814) 456-7062

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$64,260

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$872,985

Up $221,620 (+34%) from 2012

Net Assets

Up

$822,099

Up $215,169 (+35%) from 2012

Liabilities

Up

$50,886

Up $6,451 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$581,341

No earlier filing loaded for comparison.

Expenses

Up

$366,172

Up $16,392 (+4.7%) from 2012

Net Income

$215,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $681,363Liabilities 2010: $16,876Net Assets 2010: $664,4872010Assets 2011: $746,800Liabilities 2011: $9,399Net Assets 2011: $737,4012011Assets 2012: $651,365Liabilities 2012: $44,435Net Assets 2012: $606,9302012Assets 2013: $872,985Liabilities 2013: $50,886Net Assets 2013: $822,0992013Assets 2014: $981,914Liabilities 2014: $54,795Net Assets 2014: $927,1192014Assets 2015: $1,109,760Liabilities 2015: $78,618Net Assets 2015: $1,031,1422015Assets 2016: $1,181,821Liabilities 2016: $100,966Net Assets 2016: $1,080,8552016Assets 2017: $1,144,708Liabilities 2017: $100,021Net Assets 2017: $1,044,6872017Assets 2018: $1,505,372Liabilities 2018: $88,664Net Assets 2018: $1,416,7082018Assets 2019: $1,535,003Liabilities 2019: $88,340Net Assets 2019: $1,446,6632019Assets 2020: $1,897,903Liabilities 2020: $160,572Net Assets 2020: $1,737,3312020Assets 2021: $1,833,622Liabilities 2021: $369,053Net Assets 2021: $1,464,5692021Assets 2022: $2,163,278Liabilities 2022: $381,526Net Assets 2022: $1,781,7522022Assets 2023: $2,325,831Liabilities 2023: $434,500Net Assets 2023: $1,891,3312023Assets 2024: $2,636,758Liabilities 2024: $445,364Net Assets 2024: $2,191,3942024

Highlighted filing

2013

Assets$872,985
Liabilities$50,886
Net Assets$822,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,2172010Expenses 2011: $295,1812011Expenses 2012: $349,7802012Revenue 2013: $581,341Expenses 2013: $366,172Net Income 2013: $215,1692013Revenue 2014: $389,639Expenses 2014: $284,619Net Income 2014: $105,0202014Revenue 2015: $421,189Expenses 2015: $317,166Net Income 2015: $104,0232015Revenue 2016: $491,730Expenses 2016: $442,017Net Income 2016: $49,7132016Revenue 2017: $589,024Expenses 2017: $625,192Net Income 2017: -$36,1682017Revenue 2018: $860,106Expenses 2018: $488,087Net Income 2018: $372,0192018Revenue 2019: $546,022Expenses 2019: $516,066Net Income 2019: $29,9562019Revenue 2020: $834,649Expenses 2020: $543,981Net Income 2020: $290,6682020Revenue 2021: $580,733Expenses 2021: $853,495Net Income 2021: -$272,7622021Revenue 2022: $635,835Expenses 2022: $526,228Net Income 2022: $109,6072022Revenue 2023: $646,557Expenses 2023: $536,978Net Income 2023: $109,5792023Revenue 2024: $1,004,347Expenses 2024: $704,284Net Income 2024: $300,0632024

Highlighted filing

2013

Revenue$581,341
Expenses$366,172
Net Income$215,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$596,477
Mission and Program Overview

Mission

To improve the quality of life for neighborhood residents while promoting home ownership.

The mission of B.E.S.T. is to improve the quality of life for neighborhood residents and assure a stable, desirable working environment for business and their employees. Our

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,271$415,164▲ $114,893
Pledges and Grants Receivable$49,553$280,029▲ $230,476
Cash and Non-Interest-Bearing Accounts$34,402$24,838▼ $9,564
Savings and Temporary Cash Investments$38,916$23,532▼ $15,384
Prepaid Expenses and Deferred Charges$5,106$3,754▼ $1,352
Accounts Receivable$1,391$809▼ $582
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$651,365$872,985▲ $221,620
Other Assets Total$221,726$124,859▼ $96,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,440$35,848▼ $2,592
Accounts Payable and Accrued Expenses$5,703$15,038▲ $9,335
Deferred Revenue$292$0▼ $292
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,435$50,886▲ $6,451
Net Assets / Fund Balance
Unrestricted Net Assets$604,992$547,099▼ $57,893
Temporarily Rstr Net Assets$1,938$275,000▲ $273,062
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$606,930$822,099▲ $215,169
Total Liabilities and Net Assets / Fund Balance$651,365$872,985▲ $221,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,240$55,557$436,797
Equipment$12,938$6,096$19,034
Land$18,584-$18,584
Leasehold Improvements$2,402$4,090$6,492
Other Assets Org$124,859--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy D BloeserExecutive DirectorFT$63,664$596$64,260

Board Members and Trustees

NameTitle
Father Steve SimonChairperson
Donald InderliedVice Chair
Del BirchBoard Member
Garrett ShamesBoard Member
Jenny WiegoldBoard Member
Joe KrolBoard Member
Laura MottBoard Member
Michael GlassBoard Member
Msgr Henry KriegelBoard Member
Raymond MoluskiBoard Member
Scott LittleBoard Member
Karen Kraus PhillipsSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,154
Program Service Revenue
$0
Investment Income
$-11,980
Other Revenue
$55,167
All Other Contributions
$16,569
Change in Net Assets
$215,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,950
Revenue Not Reported on Financial Statements
$-14,609
Revenue Not Reported on Form 990
$5,400
Other Revenue Adjustments
$-14,609
Total Revenue per Audited Statements
$601,350
Total Revenue per Form 990
$581,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,404
Salaries, Compensation, and Employee Benefits$108,638
Grants and Similar Amounts Paid$38,130
Total Fundraising Expense$1,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,228$6,426$1,606$64,260
Grants to Domestic Individuals$38,130--$38,130
Other Salaries and Wages$34,773--$34,773
Fees for Services Other$21,623--$21,623
Depreciation Depletion$14,948$4,425-$19,373
Office Expenses$9,039$4,739-$13,778
Payroll Taxes$7,256$519$130$7,905
Fees for Services Legal$6,537--$6,537
Insurance-$3,596-$3,596
Travel-$2,924-$2,924
Fees for Services Accounting$375$2,535-$2,910
All Other Expenses$237$1,773$74$2,084
Pension Plan Contributions$1,700--$1,700
Interest-$1,697-$1,697
Occupancy$925$555-$1,480
Other Expenses$2,402$1,189$135$1,189
Total Functional Expenses$333,849$30,378$1,945$366,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,181
Expenses per Audited Statements$366,172
Total Expenses per Form 990$366,172
Expenses Not Reported on Form 990$20,009
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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, Government and Management:

“Glowacki Management Company collects rent and performs maintenance on rental properties owned by BEST. Garrett Shames is a board member of BEST and is also employed by Glowacki Management.”

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

“Form 990 was reviewed by the accountant and the board treasurer.”

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

“Employees and board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15, Policies:

“The board conducts an annual performance review of the executive director. The review is based on meeting specific goals determined at the beginning of each year. The board of directors determines compensation level based on the review. The executive director conducts performance evaluations of other staff. Compensation level is recommended by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19, Disclosure:

“The organization will provide a copy of its form 1023 or 990 upon request.”

Filing and Contact Details

Filer

EIN
25-1871783
In Care Of
% THE ORGANIZATION
Phone
8144567062

Signing Officer

Name
Judy Johnson
Title
Treasurer
Phone
8144567062
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Johnson
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Preparer
Vincent Halupczynski
Phone
8144567062
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“central themes have been to organize the community to build a positive neighborhood image, increase neighborhood pride and beautify the neighborhood. We also strive to promote home ownership, improve communication and serve in a coordination and cooperation role with local government. We work with many partners in the community to imrpove safety, build stability and foster a sense of community.”

Form 990, Part XII, Line 2C, Financial Statements and Reporting:

“The process has not changed from the prior year.”

Financial Statement Notes

Other Liabilities:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Other Adjustments:

“Cost of Property Sold -14,609.”

Other Adjustments:

“Cost of Property Sold 14,609.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Inderlied
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KRAUS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Mott
IRS990/Form990PartVIISectionAGrp/PersonNm5Garrett Shames
IRS990/Form990PartVIISectionAGrp/PersonNm6Del Birch
IRS990/Form990PartVIISectionAGrp/PersonNm7Msgr Henry Kriegel
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Glass
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IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Little
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenny Wiegold
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy D Bloeser
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,985
Liabilities
$50,886
Net assets
$822,099
Revenue
$581,341
Expenses
$366,172
Net income
$215,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.45$2.19$1.00$0.70$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.43$1.89$0.65$0.54$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.64$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$0.58$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.74$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.86$0.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.49$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits