Civic Intelligence

Downtown North East Inc.

990EZ • Fiscal year 2012 • EIN 80-0415113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.downtownnortheast.org
PO Box 44216428
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$484,119

No earlier filing loaded for comparison.

Net Assets

$162,603

No earlier filing loaded for comparison.

Liabilities

$321,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$171,254

No earlier filing loaded for comparison.

Expenses

$42,691

No earlier filing loaded for comparison.

Net Income

$128,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $484,119Liabilities 2012: $321,516Net Assets 2012: $162,6032012Assets 2013: $498,600Liabilities 2013: $317,202Net Assets 2013: $181,3982013Assets 2014: $414,669Liabilities 2014: $303,731Net Assets 2014: $110,9382014Assets 2015: $42,710Liabilities 2015: $18,545Net Assets 2015: $24,1652015Assets 2016: $52,857Liabilities 2016: $3,542Net Assets 2016: $49,3152016Assets 2017: $32,684Liabilities 2017: $0Net Assets 2017: $32,6842017Assets 2018: $15,717Liabilities 2018: $0Net Assets 2018: $15,7172018Assets 2019: $11,434Liabilities 2019: $0Net Assets 2019: $11,4342019Assets 2020: $18,197Liabilities 2020: $0Net Assets 2020: $18,1972020Assets 2021: $15,338Liabilities 2021: $0Net Assets 2021: $15,3382021Assets 2022: $112,923Liabilities 2022: $0Net Assets 2022: $112,9232022Assets 2023: $47,891Liabilities 2023: $0Net Assets 2023: $47,8912023Assets 2024: $59,868Liabilities 2024: $0Net Assets 2024: $59,8682024

Highlighted filing

2012

Assets$484,119
Liabilities$321,516
Net Assets$162,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $171,254Expenses 2012: $42,691Net Income 2012: $128,5632012Revenue 2013: $88,586Expenses 2013: $69,791Net Income 2013: $18,7952013Revenue 2014: $73,032Expenses 2014: $143,492Net Income 2014: -$70,4602014Revenue 2015: -$38,166Expenses 2015: $48,607Net Income 2015: -$86,7732015Revenue 2016: $51,911Expenses 2016: $26,761Net Income 2016: $25,1502016Revenue 2017: $53,949Expenses 2017: $70,580Net Income 2017: -$16,6312017Revenue 2018: $37,895Expenses 2018: $54,862Net Income 2018: -$16,9672018Revenue 2019: $9,771Expenses 2019: $14,054Net Income 2019: -$4,2832019Revenue 2020: $57,972Expenses 2020: $51,209Net Income 2020: $6,7632020Revenue 2021: $8,041Expenses 2021: $10,900Net Income 2021: -$2,8592021Revenue 2022: $117,454Expenses 2022: $19,869Net Income 2022: $97,5852022Revenue 2023: $35,527Expenses 2023: $100,559Net Income 2023: -$65,0322023Revenue 2024: $165,286Expenses 2024: $153,309Net Income 2024: $11,9772024

Highlighted filing

2012

Revenue$171,254
Expenses$42,691
Net Income$128,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To revitalize, enhance and promote North East, PA

Filing and Contact Details

Filer

EIN
80-0415113
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034040
IRS990EZ/CashSavingsAndInvestments/EOY084320
IRS990EZ/ContributionsGiftsGrantsEtc0146919
IRS990EZ/CostOfGoodsSold06373
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0128563
IRS990EZ/FeesAndOthPymtToIndContractors09309
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010492
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory014222
IRS990EZ/GrossReceipts0183776
IRS990EZ/GrossSalesOfInventory020595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0770
IRS990EZ/LandAndBuildings/EOY0335424
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034040
IRS990EZ/NetAssetsOrFundBalancesBOY034040
IRS990EZ/NetAssetsOrFundBalances/EOY0162603
IRS990EZ/NetAssetsOrFundBalancesEOY0162603
IRS990EZ/OccupancyRentUtilitiesAndMaint018653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PASCAL L FEDERICI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN R PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN SCARPITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILL ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERNON FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARA FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUMMER MOBILIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHARLENE KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4NE BOROUGH REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NE TOWNSHIP REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DESIGN COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLEAN, GREEN & SAFE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PROMOTION COMMITTEE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY064375
IRS990EZ/OtherExpensesTotal014620
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REVITALIZE, ENHANCE AND PROMOTE NORTH EAST PA.
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WELCH'S MUSEUM/LOCAL PRODUCTS STORE - A CONVENIENT, FUN INFORMATIVE AND AUTHENTIC DESTINATION THAT DEMONSTRATES GROWING GREEN AND LOCAL SUSTAINABILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042691
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06149
IRS990EZ/SpecialEventsNetIncomeLoss04343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0321516
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016428
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN SCARPITTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148711189
IRS990EZ/TotalAssets/BOY034040
IRS990EZ/TotalAssets/EOY0484119
IRS990EZ/TotalExpenses042691
IRS990EZ/TotalProgramServiceExpenses042691
IRS990EZ/TotalRevenue0171254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064413
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020595
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015492
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016506
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02607
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total046842
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090131850
IRS990ScheduleA/Total509/CurrentTaxYear063006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018387
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07975
IRS990ScheduleA/Total509/Total0131850
IRS990ScheduleA/TotalSupportTotal/Total0131850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RESTAURANT RENT 4200. WINERY RENT 800.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD TERMINAL LEAS 213. CREDIT CARD INTERCHANGE F 67. BUSINESS REGISTRATION FEE 336. INTEREST EXPENSE 9084. SUPPLIES 426. TELEPHONE, TELECOMMUNICAT 730. DEPRECIATION 2831. LOAN FEES 933.
IRS990ScheduleO/GeneralExplanation/Explanation2KITCHEN EQUIPMENT 15112. POS SYSTEM 1410. NOTE RECEIVABLE - RIZZO 47853.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE - FIRST NIAG 246516. LOAN - ERIE COUNTY REDEVE 75000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800415113
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN NORTH EAST INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone08148711141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016428
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0KATHRYN SCARPITTI
ReturnHeader/Officer/Phone08148711141
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M LASTOWSKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101137 W 38TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0165082457
ReturnHeader/Preparer/Name0DAVID M LASTOWSKI CPA
ReturnHeader/Preparer/Phone08148684802
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:37:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,119
Liabilities
$321,516
Net assets
$162,603
Revenue
$171,254
Expenses
$42,691
Net income
$128,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.65$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$1.01$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.17$0.20$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.52$0.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.38$0.49$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.15$3.04$1.11$0.73$1.43$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.99$3.17$1.81$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.22$1.63$1.71$0.43$1.29