Civic Intelligence

Redesign Reading CDC

990 • Fiscal year 2016 • EIN 46-4776310

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.REDESIGNREADING.ORG
237 court streetReading, PA 19601

(610) 685-2236

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,108

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$62,583

Down $87,200 (-58%) from 2015

Net Assets

Down

$43,418

Down $83,892 (-66%) from 2015

Liabilities

Down

$19,165

Down $3,308 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$208,671

Down $112,601 (-35%) from 2015

Expenses

Up

$292,563

Up $50,618 (+21%) from 2015

Net Income

Down

-$83,892

Down $163,219 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2015: $149,783Liabilities 2015: $22,473Net Assets 2015: $127,3102015Assets 2016: $62,583Liabilities 2016: $19,165Net Assets 2016: $43,4182016

Highlighted filing

2016

Assets$62,583
Liabilities$19,165
Net Assets$43,418
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2015: $321,272Expenses 2015: $241,945Net Income 2015: $79,3272015Revenue 2016: $208,671Expenses 2016: $292,563Net Income 2016: -$83,8922016

Highlighted filing

2016

Revenue$208,671
Expenses$292,563
Net Income-$83,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$208,671
Mission and Program Overview

Mission

To promote community wealth-building in the City of Reading by designing and implementing economic development initiatives in an ongoing working partnership with city development agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,505$37,846▼ $93,659
Accounts Receivable$12,171$18,689▲ $6,518
Land, Buildings, and Equipment, Net$3,390$3,665▲ $275
Prepaid Expenses and Deferred Charges$1,967$1,633▼ $334
Total Assets$149,783$62,583▼ $87,200
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,473$19,165▼ $3,308
Total Liabilities$22,473$19,165▼ $3,308
Net Assets / Fund Balance
Unrestricted Net Assets$102,223$43,418▼ $58,805
Temporarily Rstr Net Assets$25,087$0▼ $25,087
Total Net Assets Fund Balance$127,310$43,418▼ $83,892
Total Liabilities and Net Assets / Fund Balance$149,783$62,583▼ $87,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,665$1,165$4,830
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
brian kellyexec dir/Sec through Dec 2016FT$33,398$2,710$36,108

Board Members and Trustees

NameTitle
dan luckeypresident
adam mukerjiboard member
charles broadboard member
daniel equsquizaboard member
eddy espinalboard member
juan zabalaboard member
rei encarnacionboard member
carl mclaughlinboard member through Jan 2017
tim mcleodboard member through Mar 2017
ashley chamberstreasurer
christina gilferttreasurer Feb 2016 to Jun 2016
raymond scheuenemannvice pres through Jul 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$106,880
Program Service Revenue
$101,727
Investment Income
$64
Other Revenue
$0
All Other Contributions
$71,122
Change in Net Assets
$-83,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,671
Total Revenue per Form 990
$208,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,687
Salaries, Compensation, and Employee Benefits$130,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,560$14,390-$71,950
Fees for Services Other$51,529$585-$52,114
Office Expenses$44,103$1,277-$45,380
Current Officers, Directors, Trustees, and Key Employees$28,886$7,222-$36,108
Other Employee Benefits$10,833$2,709-$13,542
Advertising$12,318$97-$12,415
Payroll Taxes$7,421$1,855-$9,276
Fees for Services Accounting$4,462$1,116-$5,578
Occupancy$5,139--$5,139
Insurance$3,625$790-$4,415
Travel$1,838--$1,838
Fees for Services Legal$960--$960
Depreciation Depletion$620$155-$775
Other Expenses$113$29-$142
Total Functional Expenses$260,751$31,812$0$292,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,563
Total Expenses per Audited Statements$292,563
Total Expenses per Form 990$292,563
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 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

“form 990 is made available to the board of directors for review prior to filing.”

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

“We have a conflict of interest policy that is monitored through a mandatory annual disclosure form.”

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

“the board of directors review and approve the contract for the executive director.”

Form 990, Part VI, Section C, line 18

“documents are avaialble upon request.”

Form 990, Part VI, Section C, line 19

“documents are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Redesign Reading Cdc
EIN
46-4776310
Phone
6106852236
Address
237 court street, READING, PA 19601

Signing Officer

Name
Ashley Chambers Treasurer
Title
treasurer
Phone
6106852236
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ashley chambers
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
76

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“payroll fees: Program service expenses 886. Management and general expenses 222. Fundraising expenses 0. Total expenses 1,108. professional contractors - bicycle advocacy: Program service expenses 38,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,117. professional contractors - local food systems: Program service expenses 9,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,574. professional contractors - star sustainability program: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. professional contractors - general: Program service expenses 1,452. Management and general expenses 363. Fundraising expenses 0. Total expenses 1,815.”

Financial Statement Notes

Part X, Line 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0152211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204345
IRS990/PYRevenuesLessExpensesAmt079327
IRS990/PYSalariesCompEmpBnftPaidAmt089734
IRS990/PYTotalExpensesAmt0241945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101727
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0712968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712968
IRS990ScheduleA/TotalSupportAmt0713175
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/BookValueAmt03665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03665
IRS990ScheduleD/TotalExpensesPerForm990Amt0292563
IRS990ScheduleD/TotalRevenuePerForm990Amt0208671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 is made available to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a conflict of interest policy that is monitored through a mandatory annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and approve the contract for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are avaialble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents are avaialble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll fees: Program service expenses 886. Management and general expenses 222. Fundraising expenses 0. Total expenses 1,108. professional contractors - bicycle advocacy: Program service expenses 38,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,117. professional contractors - local food systems: Program service expenses 9,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,574. professional contractors - star sustainability program: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. professional contractors - general: Program service expenses 1,452. Management and general expenses 363. Fundraising expenses 0. Total expenses 1,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
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/TemporarilyRstrNetAssetsGrp/BOYAmt025087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149783
IRS990/TotalAssetsEOYAmt062583
IRS990/TotalAssetsGrp/BOYAmt0149783
IRS990/TotalAssetsGrp/EOYAmt062583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106880
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022473
IRS990/TotalLiabilitiesEOYAmt019165
IRS990/TotalLiabilitiesGrp/BOYAmt022473
IRS990/TotalLiabilitiesGrp/EOYAmt019165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043418
IRS990/TotalOtherCompensationAmt02710
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04995
IRS990/TotalProgramServiceExpensesAmt0260751
IRS990/TotalProgramServiceRevenueAmt0101727
IRS990/TotalReportableCompFromOrgAmt033398
IRS990/TotalRevenueGrp/ExclusionAmt064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,583
Liabilities
$19,165
Net assets
$43,418
Revenue
$208,671
Expenses
$292,563
Net income
-$83,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.43$2.09$2.93$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.22$1.27$3.21$2.42$0.79