Civic Intelligence

Downtown North East Inc.

990 • Fiscal year 2015 • EIN 80-0415113

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 442North East, PA 16428

(814) 725-1700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

227%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,710

Down $371,959 (-90%) from 2014

Net Assets

Down

$24,165

Down $86,773 (-78%) from 2014

Liabilities

Down

$18,545

Down $285,186 (-94%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,166

Down $111,198 (-152%) from 2014

Expenses

Down

$48,607

Down $94,885 (-66%) from 2014

Net Income

Down

-$86,773

Down $16,313 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$42,710
Liabilities$18,545
Net Assets$24,165
Open 2015 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

2015

Revenue-$38,166
Expenses$48,607
Net Income-$86,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$385,875
Mission and Program Overview

Mission

To revitalize, enhance and promote North East, PA

To revitalize, enhance, and promote north east

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,476--
Cash and Non-Interest-Bearing Accounts$24,193$42,710▲ $18,517
Rtn Earn Endowment Incm Other Fnds$110,938$24,165▼ $86,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$414,669$42,710▼ $371,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,413--
Grants Payable-$11,682-
Accounts Payable and Accrued Expenses$14,318$6,863▼ $7,455
Total Liabilities$303,731$18,545▼ $285,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,938$24,165▼ $86,773
Total Liabilities and Net Assets / Fund Balance$414,669$42,710▼ $371,959
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlene KerrPresident
Vernon FryeVice President
John PiperDirector
Pat BaileyDirector
Peggy HauserDirector
Robert MazzaDirector
Will RogersDirector
Charles WagnerSecretary
Pat FedericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,950
Program Service Revenue
$0
Investment Income
$-106,194
Other Revenue
$20,078
Change in Net Assets
$-86,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,050
Other Expenses$12,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,050--$36,050
Advertising$2,411--$2,411
Insurance$2,214--$2,214
All Other Expenses$1,061--$1,061
Interest$1,009--$1,009
Occupancy$816--$816
Other Expenses$660--$660
Fees for Services Other$406--$406
Total Functional Expenses$48,607$0$0$48,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North East Chamber of CommerceNorth East, PA-special eventsSpecial events$8,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,110
Fundraising Direct Expenses$863
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
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
No
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 11

“Form 990 was provided to the officers and directors before filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for the public upon request”

Form 990, Part VI, Section C, line 19

“Form 990 is available for the public upon request”

Filing and Contact Details

Filer

Filer Name
Downtown North East Inc
EIN
80-0415113
Phone
8147251700
Address
PO Box 442, NORTH EAST, PA 16428

Signing Officer

Name
Charlene Kerr
Title
President
Phone
8147251700
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Kerr
Formed
2009
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Gorzynski Uglow & Farrell PC
Address
33 East Main Street, North East, PA 16428
Preparer
James W Gorzynski CPA
Phone
8147258625
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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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042482
IRS990ScheduleA/Total509Grp/TotalAmt0436229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436229
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08950
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0special eventsSpecial events
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North East Chamber of Commerce
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 West Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North East
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016428
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Eastwood Properties LLC co William G Lewis
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0261718257
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0390476
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Form 1065
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Net book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0110 Sunset Beach Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0North East
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd016428
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the officers and directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt042710
IRS990/TotalAssetsGrp/BOYAmt0414669
IRS990/TotalAssetsGrp/EOYAmt042710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048607
IRS990/TotalFunctionalExpensesGrp/TotalAmt048607
IRS990/TotalGrossUBIAmt05896
IRS990/TotalLiabilitiesBOYAmt0303731
IRS990/TotalLiabilitiesEOYAmt018545
IRS990/TotalLiabilitiesGrp/BOYAmt0303731
IRS990/TotalLiabilitiesGrp/EOYAmt018545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014657
IRS990/TotalProgramServiceExpensesAmt048607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-106194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-38166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05896
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 442
IRS990/USAddress/CityNm0NORTH EAST
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016428
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,710
Liabilities
$18,545
Net assets
$24,165
Revenue
-$38,166
Expenses
$48,607
Net income
-$86,773
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