Civic Intelligence

Urban Erie Community Development Corporation

990 • Fiscal year 2017 • EIN 31-1605969

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.uecdc.org

View Organization Page

2046 East Nineteenth StreetErie, PA 16510

(814) 899-3904

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$82,581

Down $4,348 (-5.0%) from 2016

Net Assets

Up

$47,811

Up $1,522 (+3.3%) from 2016

Liabilities

Down

$34,770

Down $5,870 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$438,195

Up $47,020 (+12%) from 2016

Expenses

Up

$436,673

Up $5,311 (+1.2%) from 2016

Net Income

Up

$1,522

Up $41,709 (+104%) from 2016

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: $145,364Liabilities 2010: $8,350Net Assets 2010: $137,0142010Assets 2011: $156,975Liabilities 2011: $8,644Net Assets 2011: $148,3312011Assets 2012: $132,251Liabilities 2012: $10,181Net Assets 2012: $122,0702012Assets 2013: $104,207Liabilities 2013: $17,103Net Assets 2013: $87,1042013Assets 2014: $78,187Liabilities 2014: $29,426Net Assets 2014: $48,7612014Assets 2016: $86,929Liabilities 2016: $40,640Net Assets 2016: $46,2892016Assets 2017: $82,581Liabilities 2017: $34,770Net Assets 2017: $47,8112017Assets 2020: $178,440Liabilities 2020: $144,663Net Assets 2020: $33,7772020Assets 2021: $126,456Liabilities 2021: $109,702Net Assets 2021: $16,7542021Assets 2023: $205,585Liabilities 2023: $138,881Net Assets 2023: $66,7042023Assets 2024: $351,158Liabilities 2024: $127,936Net Assets 2024: $223,2222024

Highlighted filing

2017

Assets$82,581
Liabilities$34,770
Net Assets$47,811
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $324,177Expenses 2010: $302,147Net Income 2010: $22,0302010Expenses 2011: $294,5502011Expenses 2012: $371,1772012Expenses 2013: $358,9572013Revenue 2014: $313,227Expenses 2014: $351,570Net Income 2014: -$38,3432014Revenue 2016: $391,175Expenses 2016: $431,362Net Income 2016: -$40,1872016Revenue 2017: $438,195Expenses 2017: $436,673Net Income 2017: $1,5222017Revenue 2020: $432,828Expenses 2020: $481,254Net Income 2020: -$48,4262020Revenue 2021: $767,950Expenses 2021: $770,519Net Income 2021: -$2,5692021Revenue 2023: $1,306,363Expenses 2023: $1,391,515Net Income 2023: -$85,1522023Revenue 2024: $1,468,168Expenses 2024: $1,204,196Net Income 2024: $263,9722024

Highlighted filing

2017

Revenue$438,195
Expenses$436,673
Net Income$1,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$438,195
Mission and Program Overview

Mission

Promote economic growth education and job training opportunities, and enhance the quality of life in distressed, low-income neighborhoods in the urban Erie area - minority and low-income individuals served.

Urban Erie Community Development Corporation (UECDC) was created in 1997 to promote economic growth and revitalization; create employment opportunities; provide education and job training to individuals from low-income areas and dislocated workers needing academic remediation and/or training; and enhance the quality of life in distressed, low-income neighborhoods in the urban Erie area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,050$33,579▲ $28,529
Cash and Non-Interest-Bearing Accounts$39,277$28,044▼ $11,233
Pledges and Grants Receivable$40,270$18,259▼ $22,011
Prepaid Expenses and Deferred Charges$2,332$2,699▲ $367
Total Assets$86,929$82,581▼ $4,348
Liabilities
Accounts Payable and Accrued Expenses$40,640$34,770▼ $5,870
Total Liabilities$40,640$34,770▼ $5,870
Net Assets / Fund Balance
Unrestricted Net Assets$46,289$47,811▲ $1,522
Total Net Assets Fund Balance$46,289$47,811▲ $1,522
Total Liabilities and Net Assets / Fund Balance$86,929$82,581▼ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,579$148,998$182,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Ross SnowChairman
Greg MoskiVice President
Bishop Jesse N GavinBoard member
Stephanie DimitrovichBoard member
Dr Addrienne M Dixon-McCullumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,732
Program Service Revenue
$2,063
Investment Income
$0
Other Revenue
$400
All Other Contributions
$35,356
Change in Net Assets
$1,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,195
Total Revenue per Form 990
$438,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,183
Other Expenses$188,095
Grants and Similar Amounts Paid$3,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,436--$124,436
Fees for Services Other$74,960$1,226-$76,186
Current Officers, Directors, Trustees, and Key Employees$56,070$6,230-$62,300
Other Employee Benefits$34,565$1,193-$35,758
Office Expenses$18,577$2,368-$20,945
Payroll Taxes$18,944$654-$19,598
Occupancy$18,539$927-$19,466
Travel$9,579--$9,579
Fees for Services Accounting-$6,950-$6,950
Advertising-$5,800-$5,800
Depreciation Depletion$3,735$1,068-$4,803
Pension Plan Contributions$2,988$103-$3,091
Grants to Domestic Individuals$1,975--$1,975
Grants to Domestic Orgs$1,420--$1,420
Other Expenses$991--$991
Interest-$83-$83
Total Functional Expenses$410,071$26,602$0$436,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,673
Total Expenses per Audited Statements$436,673
Total Expenses per Form 990$436,673
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
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
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 utilize Board committees.”

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

“The Form 990 is reviewed by the Organization's Executive Director/President prior to its filing and the rest of the Board at the Board meeting closest to the Form 990 preparation and filing.”

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

“Annual conflict-of-interest statements are submitted to ther Board which reviews all statements.”

Form 990, Part VI, Section C, line 18

“Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.”

Form 990, Part VI, Section C, line 19

“Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.”

Filing and Contact Details

Filer

Filer Name
Urban Erie Community Development
EIN
31-1605969
Phone
8148993904
Address
2046 East Nineteenth Street, ERIE, PA 16510

Signing Officer

Name
gary n horton
Title
Chief Executive Officer
Phone
8148993904
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary N Horton
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Educational services: Program service expenses 62,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,060. Payroll services: Program service expenses 0. Management and general expenses 1,226. Fundraising expenses 0. Total expenses 1,226. Consulting: Program service expenses 12,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,900.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989915
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/EquipmentGrp/BookValueAmt033579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033579
IRS990ScheduleD/TotalExpensesPerForm990Amt0436673
IRS990ScheduleD/TotalRevenuePerForm990Amt0438195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not utilize Board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Organization's Executive Director/President prior to its filing and the rest of the Board at the Board meeting closest to the Form 990 preparation and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict-of-interest statements are submitted to ther Board which reviews all statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational services: Program service expenses 62,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,060. Payroll services: Program service expenses 0. Management and general expenses 1,226. Fundraising expenses 0. Total expenses 1,226. Consulting: Program service expenses 12,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086929
IRS990/TotalAssetsEOYAmt082581
IRS990/TotalAssetsGrp/BOYAmt086929
IRS990/TotalAssetsGrp/EOYAmt082581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435732
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040640
IRS990/TotalLiabilitiesEOYAmt034770
IRS990/TotalLiabilitiesGrp/BOYAmt040640
IRS990/TotalLiabilitiesGrp/EOYAmt034770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410071
IRS990/TotalProgramServiceRevenueAmt02063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09579
IRS990/TravelGrp/TotalAmt09579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02046 East Nineteenth Street
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.uecdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0gary n horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08148993904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN ERIE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0311605969
ReturnHeader/Filer/PhoneNum08148993904
ReturnHeader/Filer/USAddress/AddressLine1Txt02046 East Nineteenth Street
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0633FDF46EEC98F21DB3157EEC1AB486183E3A568
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0633FDF46EEC98F21DB3157EEC1AB486183E3A568
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.72.54.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:45:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251808286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN T SULLIVAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165052451
ReturnHeader/PreparerPersonGrp/PhoneNum08144553089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN T SULLIVAN CPA
ReturnHeader/ReturnTs02018-05-15T07:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,581
Liabilities
$34,770
Net assets
$47,811
Revenue
$438,195
Expenses
$436,673
Net income
$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.47$1.20$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$1.31$1.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.77$0.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.03$0.43$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32$0.30$0.02