Civic Intelligence

Downtown North East Inc.

990EZ • Fiscal year 2013 • EIN 80-0415113

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

17 West Main Street16428

(814) 725-1700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$498,600

Up $14,481 (+3.0%) from 2012

Net Assets

Up

$181,398

Up $18,795 (+12%) from 2012

Liabilities

Down

$317,202

Down $4,314 (-1.3%) from 2012

Revenue

Down

$88,586

Down $82,668 (-48%) from 2012

Expenses

Up

$69,791

Up $27,100 (+63%) from 2012

Net Income

Down

$18,795

Down $109,768 (-85%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$498,600
Liabilities$317,202
Net Assets$181,398

Operations Trend

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

2013

Revenue$88,586
Expenses$69,791
Net Income$18,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$125,776
Mission and Program Overview

Mission

To revitalize, enhance and promote North East, PA

To revitalize, enhance and promote north east pa.

Program Services

DescriptionGrantsExpenses
WELCH'S MUSEUM/LOCAL PRODUCTS STORE - A CONVENIENT, FUN INFORMATIVE AND AUTHENTIC DESTINATION THAT DEMONSTRATES GROWING GREEN AND LOCAL SUSTAINABILITY.-$64,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASCAL L FEDERICIChairman-$0--
JOHN R PIPERVice Chairman-$0--
TRACY JONESSecretary-$0--
LAURA MARTZTreasurer-$0--
WILL ROGERSNe Borough Representative-$0--
VERNON FRYENe Township Representative-$0--
SARA FRYEDesign Committee Chair-$0--
SUMMER MOBILIAClean, Green & Safe Committee Chair-$0--
CHARLENE KERRPromotion Committee Chair-$0--
Filing and Contact Details

Filer

EIN
80-0415113
Phone
8147251700

Signing Officer

Name
Pascal Federici
Title
Treasurer
Phone
8147251700
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
David M Lastowski CPA
Phone
8148684802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Restaurant rent 14900. Winery rent 2000. Office/studio rent 300. Miscellaneous income 258.

Form 990EZ, Part I, Line 16

Depreciation 12638. Advertising expense 5998. Business registration fee 170. Interest expense 17148. Supplies 69. Telephone, telecommunicat 1316. Contract services 281. Credit card terminal leas 264. Memberships and dues 226. Other costs 3880. Gcm supplies 1049. Ecgra mural grant 500.

Form 990EZ, Part II, Line 24

Note receivable - rizzo 47853. 38921.

Form 990EZ, Part II, Line 26

Accounts payable 8181. Loan payable - first niag 246516. 234909. Loan - erie county redeve 75000. 74112.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PASCAL FEDERICI
IRS990EZ/BooksInCareOfDetail/PhoneNum08147251700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038415
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01925
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016464
IRS990EZ/GrossReceiptsAmt0125776
IRS990EZ/GrossSalesOfInventoryAmt053305
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02737
IRS990EZ/LandAndBuildingsGrp/BOYAmt0351946
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181398
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181398
IRS990EZ/OccupancyRentUtltsAndMaintAmt022795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASCAL L FEDERICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN R PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUMMER MOBILIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLENE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NE BOROUGH REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NE TOWNSHIP REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DESIGN COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLEAN, GREEN & SAFE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROMOTION COMMITTEE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038921
IRS990EZ/OtherExpensesTotalAmt043539
IRS990EZ/OtherRevenueTotalAmt017458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE, ENHANCE AND PROMOTE NORTH EAST PA.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELCH'S MUSEUM/LOCAL PRODUCTS STORE - A CONVENIENT, FUN INFORMATIVE AND AUTHENTIC DESTINATION THAT DEMONSTRATES GROWING GREEN AND LOCAL SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0349
IRS990EZ/SpecialEventsNetIncomeLossAmt01576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0317202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069791
IRS990EZ/TotalProgramServiceExpensesAmt064517
IRS990EZ/TotalRevenueAmt088586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0237431
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/Total509Grp/TotalAmt0237431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256869
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTAURANT RENT 14900. WINERY RENT 2000. OFFICE/STUDIO RENT 300. MISCELLANEOUS INCOME 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 12638. ADVERTISING EXPENSE 5998. BUSINESS REGISTRATION FEE 170. INTEREST EXPENSE 17148. SUPPLIES 69. TELEPHONE, TELECOMMUNICAT 1316. CONTRACT SERVICES 281. CREDIT CARD TERMINAL LEAS 264. MEMBERSHIPS AND DUES 226. OTHER COSTS 3880. GCM SUPPLIES 1049. ECGRA MURAL GRANT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - RIZZO 47853. 38921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 8181. LOAN PAYABLE - FIRST NIAG 246516. 234909. LOAN - ERIE COUNTY REDEVE 75000. 74112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASCAL FEDERICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147251700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN NORTH EAST INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0800415113
ReturnHeader/Filer/PhoneNum08147251700
ReturnHeader/Filer/USAddress/AddressLine1017 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M LASTOWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101137 W 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0165082457
ReturnHeader/PreparerPersonGrp/PhoneNum08148684802
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M LASTOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T13:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings