Civic Intelligence

Prince Marks Place

990 • Fiscal year 2018 • EIN 03-0598619

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
376 Pinecrest DriveLower Burrell, PA 15068

(724) 339-6974

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$36,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$74,972

Up $34,615 (+86%) from 2017

Net Assets

Up

$68,979

Up $34,381 (+99%) from 2017

Liabilities

Up

$5,993

Up $234 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$243,111

Up $10,091 (+4.3%) from 2017

Expenses

Up

$208,730

Up $4,075 (+2.0%) from 2017

Net Income

Up

$34,381

Up $6,016 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $26,028Liabilities 2011: $3,113Net Assets 2011: $22,9152011Assets 2012: $4,721Liabilities 2012: $3,072Net Assets 2012: $1,6492012Assets 2013: $3,690Liabilities 2013: $5,280Net Assets 2013: -$1,5902013Assets 2014: $12,375Liabilities 2014: $4,564Net Assets 2014: $7,8112014Assets 2015: $29,020Liabilities 2015: $4,921Net Assets 2015: $24,0992015Assets 2016: $11,220Liabilities 2016: $4,987Net Assets 2016: $6,2332016Assets 2017: $40,357Liabilities 2017: $5,759Net Assets 2017: $34,5982017Assets 2018: $74,972Liabilities 2018: $5,993Net Assets 2018: $68,9792018Assets 2019: $193,225Liabilities 2019: $6,172Net Assets 2019: $187,0532019Assets 2020: $424,102Liabilities 2020: $7,039Net Assets 2020: $417,0632020Assets 2021: $544,928Liabilities 2021: $7,936Net Assets 2021: $536,9922021Assets 2022: $685,134Liabilities 2022: $6,098Net Assets 2022: $679,0362022Assets 2023: $796,694Liabilities 2023: $8,692Net Assets 2023: $788,0022023Assets 2024: $839,808Liabilities 2024: $6,133Net Assets 2024: $833,6752024Assets 2025: $1,018,545Liabilities 2025: $4,451Net Assets 2025: $1,014,0942025

Highlighted filing

2018

Assets$74,972
Liabilities$5,993
Net Assets$68,979
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,168Expenses 2011: $198,124Net Income 2011: $7,0442011Revenue 2012: $182,261Expenses 2012: $203,527Net Income 2012: -$21,2662012Revenue 2013: $199,145Expenses 2013: $202,384Net Income 2013: -$3,2392013Revenue 2014: $203,330Expenses 2014: $193,929Net Income 2014: $9,4012014Revenue 2015: $225,285Expenses 2015: $208,997Net Income 2015: $16,2882015Revenue 2016: $186,941Expenses 2016: $204,807Net Income 2016: -$17,8662016Revenue 2017: $233,020Expenses 2017: $204,655Net Income 2017: $28,3652017Revenue 2018: $243,111Expenses 2018: $208,730Net Income 2018: $34,3812018Revenue 2019: $336,782Expenses 2019: $218,708Net Income 2019: $118,0742019Revenue 2020: $463,502Expenses 2020: $233,492Net Income 2020: $230,0102020Revenue 2021: $376,187Expenses 2021: $256,258Net Income 2021: $119,9292021Revenue 2022: $406,607Expenses 2022: $264,563Net Income 2022: $142,0442022Revenue 2023: $417,500Expenses 2023: $308,534Net Income 2023: $108,9662023Revenue 2024: $377,724Expenses 2024: $332,051Net Income 2024: $45,6732024Revenue 2025: $533,215Expenses 2025: $352,796Net Income 2025: $180,4192025

Highlighted filing

2018

Revenue$243,111
Expenses$208,730
Net Income$34,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$243,111
Mission and Program Overview

Mission

A self directed support corporation to assist individual with disability in planning for and obtaining needed support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,739$73,592▲ $34,853
Land, Buildings, and Equipment, Net$1,618$1,379▼ $239
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,357$74,972▲ $34,615
Other Assets Total-$1-
Liabilities
Other Liabilities$5,759$5,993▲ $234
Total Liabilities$5,759$5,993▲ $234
Net Assets / Fund Balance
Unrestricted Net Assets$34,598$68,979▲ $34,381
Total Net Assets Fund Balance$34,598$68,979▲ $34,381
Total Liabilities and Net Assets / Fund Balance$40,357$74,972▲ $34,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,215$1,640$2,855
Equipment$94$2,267$2,361
Other Land Buildings$70$2,008$2,078
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DynkaCEOPT$36,400$36,400

Board Members and Trustees

NameTitle
Merle SchreckengostPresident
Laurie MillerBoard Member
Susan ArabiaBoard Member
Carol SchreckengostSecretary
Matthew FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,820
Other Expenses$42,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,639--$115,639
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Payroll Taxes$13,781--$13,781
Occupancy$12,000--$12,000
Insurance$9,200--$9,200
All Other Expenses$4,365$1,130-$5,495
Other Expenses$1,703--$1,703
Office Expenses-$1,373-$1,373
Fees for Services Accounting-$850-$850
Depreciation Depletion$239--$239
Total Functional Expenses$205,377$3,353$0$208,730
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie DynkaCEOPayrollNo$36,400
Brianna DynkaEmployeeEmployee-payrollNo$31,777
Merle SchreckengostOfficerRentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$5,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stephanie dynka is the daughter of merle and carol schreckengost. Stephanie dynka is the sister-in-law of matthew fisher.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and related schedules are reviewed and approved by all officers & directors of the organization at a meeting prior to the filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored and enforced by the state of pennsylvania. The organization is required to complete an online questionnaire annually, and the state conducts an on-site evaluation of the policy every two years.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is reviewed and approved by officers & directors of the organization. The officers & directors determine reasonableness of compensation by assessing involvement (time and nature of work performed) and through comparison to similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prince Marks Place
EIN
03-0598619
Phone
7243396974
Address
376 PINECREST DRIVE, LOWER BURRELL, PA 15068

Signing Officer

Name
Stephanie Dynka
Title
CEO
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Firm
Wilder and Co Ltd Pc
Address
633 CARL AVE, NEW KENSINGTON, PA 15068-4835
Preparer
Richard G Bell CPA
Phone
7243391005
Raw XML Appendix374 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379
IRS990ScheduleD/TotalLiabilityAmt05993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MERLE SCHRECKENGOST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHANIE DYNKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRIANNA DYNKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE-PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTAL OF WORK PREMISE FROM RELATED INTERESTED PERSON.WAGES PAID TO CURRENT OFFICER AND FAMILY MEMBER, WHO ARE RELATED TO OTHER CURRENT OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE DYNKA IS THE DAUGHTER OF MERLE AND CAROL SCHRECKENGOST. STEPHANIE DYNKA IS THE SISTER-IN-LAW OF MATTHEW FISHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY ALL OFFICERS & DIRECTORS OF THE ORGANIZATION AT A MEETING PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE STATE OF PENNSYLVANIA. THE ORGANIZATION IS REQUIRED TO COMPLETE AN ONLINE QUESTIONNAIRE ANNUALLY, AND THE STATE CONDUCTS AN ON-SITE EVALUATION OF THE POLICY EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION IS REVIEWED AND APPROVED BY OFFICERS & DIRECTORS OF THE ORGANIZATION. THE OFFICERS & DIRECTORS DETERMINE REASONABLENESS OF COMPENSATION BY ASSESSING INVOLVEMENT (TIME AND NATURE OF WORK PERFORMED) AND THROUGH COMPARISON TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040357
IRS990/TotalAssetsEOYAmt074972
IRS990/TotalAssetsGrp/BOYAmt040357
IRS990/TotalAssetsGrp/EOYAmt074972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05759
IRS990/TotalLiabilitiesEOYAmt05993
IRS990/TotalLiabilitiesGrp/BOYAmt05759
IRS990/TotalLiabilitiesGrp/EOYAmt05993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068979
IRS990/TotalProgramServiceExpensesAmt0205377
IRS990/TotalProgramServiceRevenueAmt0243111
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074972
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068979
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DYNKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE MARKS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0030598619
ReturnHeader/Filer/PhoneNum07243396974
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 PINECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOWER BURRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251264222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER AND CO LTD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 CARL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150684835
ReturnHeader/PreparerPersonGrp/PhoneNum07243391005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BELL CPA
ReturnHeader/ReturnTs02019-05-10T12:07:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,972
Liabilities
$5,993
Net assets
$68,979
Revenue
$243,111
Expenses
$208,730
Net income
$34,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.53$0.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.42$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.41$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.46$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.34$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.21$0.20$0.01