Civic Intelligence

Fighting Back Scholarship Program Inc.

990 • Fiscal year 2018 • EIN 01-0731414

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$459,304

Up $41,853 (+10%) from 2017

Net Assets

Up

$459,304

Up $41,853 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$306,968

Up $44,341 (+17%) from 2017

Expenses

Down

$265,115

Down $8,604 (-3.1%) from 2017

Net Income

Up

$41,853

Up $52,945 (+477%) from 2017

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

2018

Assets$459,304
Liabilities$0
Net Assets$459,304

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

2018

Revenue$306,968
Expenses$265,115
Net Income$41,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$306,968
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.

The fighting back scholarship program is a community of support and inspiration. Our mission is to provide financial assistance for post-rehabilitative exercise to individuals recovering from a life changing injury or illness, and to recognize individuals at our annual achievement night for their courage, desire and perseverance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,451$459,304▲ $41,853
Total Assets$417,451$459,304▲ $41,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,449$425,453▲ $29,004
Temporarily Rstr Net Assets$21,002$33,851▲ $12,849
Total Net Assets Fund Balance$417,451$459,304▲ $41,853
Total Liabilities and Net Assets / Fund Balance$417,451$459,304▲ $41,853
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DillmanPresident
William W OrrVice President
Carol SchmersahlDirector
John SchwarzDirector
Kevin ConnorDirector
Krista MoyerDirector
Mark W KeilbaughDirector
Melissa NathansonDirector
Patti BoscoDirector
Mark SergasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,115
Program Service Revenue
$78,725
Investment Income
$1,935
Other Revenue
$22,193
All Other Contributions
$204,115
Change in Net Assets
$41,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,775
Revenue Not Reported on Financial Statements
$22,193
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,193
Total Revenue per Audited Statements
$284,775
Total Revenue per Form 990
$306,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,657
Other Expenses$113,458
Total Fundraising Expense$7,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,657--$151,657
Fees for Services Accounting-$22,188-$22,188
Office Expenses-$3,872-$3,872
Information Technology-$2,333-$2,333
Conferences and Meetings-$1,627-$1,627
Insurance-$1,509-$1,509
Other Expenses$70,715$1,402$7,122$1,402
Total Functional Expenses$222,372$35,621$7,122$265,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,115
Expenses per Audited Statements$242,922
Total Expenses per Audited Statements$242,922
Expenses Not Reported on Financial Statements$22,193
Other Expense Adjustments$22,193
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
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 11B

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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dillman
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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 4B - OTHER ADJUSTMENTS:

REIMBURSEMENT 22,193.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSEMENT 22,193.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57390
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0583697
IRS990ScheduleA/SubstantialContributorsTotAmt0328974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912671
IRS990ScheduleA/TotalSupportAmt01017132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022193
IRS990ScheduleD/ExpensesSubtotalAmt0242922
IRS990ScheduleD/OtherExpensesNotIncludedAmt022193
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022193
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022193
IRS990ScheduleD/RevenueSubtotalAmt0284775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 22,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT 22,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265115
IRS990ScheduleD/TotalRevenuePerForm990Amt0306968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
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 11B
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/BOYAmt021002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033851
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417451
IRS990/TotalAssetsEOYAmt0459304
IRS990/TotalAssetsGrp/BOYAmt0417451
IRS990/TotalAssetsGrp/EOYAmt0459304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222372
IRS990/TotalProgramServiceRevenueAmt078725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIGHTINGBACKSP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106888868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB2786B3EC6AF35018D7997716D9ABE495A2698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006A5D49CE0E47BC847BBABE773DFDA5B06445927
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:36:13
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/ReturnTs02018-10-31T11:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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