Civic Intelligence

Fighting Back Scholarship Program Inc.

990 • Fiscal year 2016 • EIN 01-0731414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 141Malvern, PA 19355

(610) 688-8868

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$428,543

Up $18,779 (+4.6%) from 2015

Net Assets

Up

$428,543

Up $18,779 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$241,196

Up $52,753 (+28%) from 2015

Expenses

Up

$222,417

Up $39,993 (+22%) from 2015

Net Income

Up

$18,779

Up $12,760 (+212%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $240,048Liabilities 2011: $0Net Assets 2011: $240,0482011Assets 2012: $261,697Liabilities 2012: $0Net Assets 2012: $261,6972012Assets 2013: $392,458Liabilities 2013: $0Net Assets 2013: $392,4582013Assets 2014: $403,745Liabilities 2014: $0Net Assets 2014: $403,7452014Assets 2015: $409,764Liabilities 2015: $0Net Assets 2015: $409,7642015Assets 2016: $428,543Liabilities 2016: $0Net Assets 2016: $428,5432016Assets 2017: $417,451Liabilities 2017: $0Net Assets 2017: $417,4512017Assets 2018: $459,304Liabilities 2018: $0Net Assets 2018: $459,3042018Assets 2019: $511,342Liabilities 2019: $0Net Assets 2019: $511,3422019Assets 2020: $555,358Liabilities 2020: $0Net Assets 2020: $555,3582020Assets 2021: $614,904Liabilities 2021: $0Net Assets 2021: $614,9042021Assets 2022: $715,163Liabilities 2022: $0Net Assets 2022: $715,1632022Assets 2023: $936,523Liabilities 2023: $0Net Assets 2023: $936,5232023Assets 2024: $1,015,944Liabilities 2024: $0Net Assets 2024: $1,015,9442024Assets 2025: $1,117,202Liabilities 2025: $0Net Assets 2025: $1,117,2022025

Highlighted filing

2016

Assets$428,543
Liabilities$0
Net Assets$428,543

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $139,002Expenses 2011: $138,545Net Income 2011: $4572011Revenue 2012: $158,672Expenses 2012: $137,023Net Income 2012: $21,6492012Revenue 2013: $263,178Expenses 2013: $132,417Net Income 2013: $130,7612013Revenue 2014: $163,647Expenses 2014: $152,360Net Income 2014: $11,2872014Revenue 2015: $188,443Expenses 2015: $182,424Net Income 2015: $6,0192015Revenue 2016: $241,196Expenses 2016: $222,417Net Income 2016: $18,7792016Revenue 2017: $262,627Expenses 2017: $273,719Net Income 2017: -$11,0922017Revenue 2018: $306,968Expenses 2018: $265,115Net Income 2018: $41,8532018Revenue 2019: $327,825Expenses 2019: $275,787Net Income 2019: $52,0382019Revenue 2020: $279,269Expenses 2020: $235,253Net Income 2020: $44,0162020Revenue 2021: $308,178Expenses 2021: $248,632Net Income 2021: $59,5462021Revenue 2022: $442,653Expenses 2022: $342,394Net Income 2022: $100,2592022Revenue 2023: $604,178Expenses 2023: $382,818Net Income 2023: $221,3602023Revenue 2024: $511,257Expenses 2024: $431,836Net Income 2024: $79,4212024Revenue 2025: $580,242Expenses 2025: $478,984Net Income 2025: $101,2582025

Highlighted filing

2016

Revenue$241,196
Expenses$222,417
Net Income$18,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$271,950
Mission and Program Overview

Mission

To recognize and provide financial assistance for post-rehabilitative exercise to individuals who have suffered a life changing illness or injury and have endured that experience through courage, desire, and perseverance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,498$428,543▲ $319,045
Cash and Non-Interest-Bearing Accounts$300,266--
Total Assets$409,764$428,543▲ $18,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,074$406,784▲ $23,710
Temporarily Rstr Net Assets$26,690$21,759▼ $4,931
Total Net Assets Fund Balance$409,764$428,543▲ $18,779
Total Liabilities and Net Assets / Fund Balance$409,764$428,543▲ $18,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DillmanPresident
William W OrrVice President
Carol SchmersahlDirector
Kevin ConnorDirector
Mark W KeilbaughDirector
Pat BoscoDirector
Celia PaolantonioSec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$226,559
Program Service Revenue
$0
Investment Income
$1,529
Other Revenue
$13,108
All Other Contributions
$209,589
Change in Net Assets
$18,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,194
Revenue Not Reported on Financial Statements
$23,002
Revenue Not Reported on Form 990
$30,754
Other Revenue Adjustments
$23,002
Total Revenue per Audited Statements
$248,948
Total Revenue per Form 990
$241,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,978
Other Expenses$85,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,978--$136,978
Fees for Services Accounting-$19,685-$19,685
Office Expenses-$3,850-$3,850
Information Technology-$2,753-$2,753
Insurance-$2,211-$2,211
Other Expenses$14,241$2,100-$2,100
Conferences and Meetings-$1,715-$1,715
Total Functional Expenses$190,103$32,314$0$222,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,169
Total Expenses per Form 990$222,417
Expenses per Audited Statements$199,415
Expenses Not Reported on Form 990$30,754
Expenses Not Reported on Financial Statements$23,002
Other Expense Adjustments$23,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,754
Fundraising Gross Income$20,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Achivement Night$37,830$20,860$16,144$4,716
Total Events$37,830$20,860$30,754$-9,894
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 2

1. Kevin connor and patti bosco - family relationship

Form 990, Part VI, Section B, Line 11

11. Emailed to all board members for review

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

Each board member signs conflict of interest statement each year indicating any conflicts. Then the other members review the conflicts to ensure it's being handled properly.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Fighting Back Scholarship Program Inc
EIN
01-0731414
Phone
6106888868
Address
PO BOX 141, MALVERN, PA 19355

Signing Officer

Name
Scott Dillman
Title
President
Phone
6106888868
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dillman
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 30,754.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSEMENT 23,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expenses 30,754.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSEMENT 23,002.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt030754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023002
IRS990ScheduleD/ExpensesSubtotalAmt0199415
IRS990ScheduleD/OtherExpensesIncludedAmt030754
IRS990ScheduleD/OtherExpensesNotIncludedAmt023002
IRS990ScheduleD/OtherRevenueAmt030754
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023002
IRS990ScheduleD/RevenueNotReportedAmt030754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023002
IRS990ScheduleD/RevenueSubtotalAmt0218194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 30,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT 23,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 30,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT 23,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0222417
IRS990ScheduleD/TotalRevenuePerForm990Amt0241196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL ACHIVEMENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014610
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP APPLICATION REVIEW COMMITTEE MEETS TWICE PER YEAR TO REVIEW ALL SCHOLARSHIPS. THEY DETERMINE ANY NEW AS WELL AS CONTINUING SCHOLARSHIPS. THE BOARD APPROVES ALL SCHOLARSHIPS AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. KEVIN CONNOR AND PATTI BOSCO - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111. EMAILED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING ANY CONFLICTS. THEN THE OTHER MEMBERS REVIEW THE CONFLICTS TO ENSURE IT'S BEING HANDLED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021759
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409764
IRS990/TotalAssetsEOYAmt0428543
IRS990/TotalAssetsGrp/BOYAmt0409764
IRS990/TotalAssetsGrp/EOYAmt0428543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIGHTINGBACKSP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106888868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGHTING BACK SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FIGH
ReturnHeader/Filer/EIN0010731414
ReturnHeader/Filer/PhoneNum06106888868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J KELLY III CPA
ReturnHeader/ReturnTs02016-11-14T13:20:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.58$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.51$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.60$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.31$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.28$0.24$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.00$0.51$0.33$0.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.24$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.19$0.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.40$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.14$0.14$0.00