Civic Intelligence

Practice Without Pressure Inc

EIN 04-3627646 • 501(c)3

Profile

Helping people, especially those

2470 Sunset Lake Road19702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,714

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$465,607

Down $150,913 (-24%) from 2013

Liabilities

Up

$408,250

Up $29,306 (+7.7%) from 2013

Net Assets

Down

$57,357

Down $180,219 (-76%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$498,360

Down $395,458 (-44%) from 2013

Expenses

Down

$678,579

Down $126,741 (-16%) from 2013

Net Income

Down

-$180,219

Down $268,717 (-304%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $641,265Liabilities 2010: $388,201Net Assets 2010: $253,0642010Assets 2011: $789,644Liabilities 2011: $388,096Net Assets 2011: $401,5482011Assets 2012: $567,925Liabilities 2012: $418,847Net Assets 2012: $149,0782012Assets 2013: $616,520Liabilities 2013: $378,944Net Assets 2013: $237,5762013Assets 2014: $465,607Liabilities 2014: $408,250Net Assets 2014: $57,3572014

Highlighted filing

2014

Assets$465,607
Liabilities$408,250
Net Assets$57,357
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $349,1082010Expenses 2011: $717,7322011Expenses 2012: $887,0592012Revenue 2013: $893,818Expenses 2013: $805,320Net Income 2013: $88,4982013Revenue 2014: $498,360Expenses 2014: $678,579Net Income 2014: -$180,2192014

Highlighted filing

2014

Revenue$498,360
Expenses$678,579
Net Income-$180,219
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$465,607
Liabilities
$408,250
Net assets
$57,357
Revenue
$498,360
Expenses
$678,579
Net income
-$180,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.66$4.08$0.57$4.98$6.79$1.80
2013Detailed filing. Detailed filing data is available for this year.$6.17$3.79$2.38$8.94$8.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.19$1.49$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.88$4.02$7.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.88$2.53$3.49
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$893,818
Mission and Program Overview

Mission

Helping people, especially those

Helping people, especially those with disabilities, receive quality medical, dental and personal care with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,076$425,721▼ $16,355
Accounts Receivable$1,040$77,437▲ $76,397
Cash and Non-Interest-Bearing Accounts$70,649$58,151▼ $12,498
Savings and Temporary Cash Investments$54,125$55,211▲ $1,086
Prepaid Expenses and Deferred Charges$35--
Total Assets$567,925$616,520▲ $48,595
Liabilities
Other Liabilities$218,587$208,222▼ $10,365
Mortgage Notes Payable Secured by Investment Property$180,907$170,722▼ $10,185
Accounts Payable and Accrued Expenses$19,353--
Total Liabilities$418,847$378,944▼ $39,903
Net Assets / Fund Balance
Unrestricted Net Assets$149,078$237,576▲ $88,498
Total Net Assets Fund Balance$149,078$237,576▲ $88,498
Total Liabilities and Net Assets / Fund Balance$567,925$616,520▲ $48,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,257$38,343-
Other Land Buildings$72,495$30,020-
Land$75,400--
Equipment$14,569$61,440-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JastrebskiCEOFT$80,714$80,714
Karen BashkowDirector of Prog SvcsFT$58,600$58,600
Clinton HarrisCSO, Project ManagerPT$55,895$55,895
Sandra BufanoDirector of Adm SvcsFT$51,846$51,846
Jackie ArmstrongDirector of DevelopmentPT$30,836$30,836
Jane MillerDirector of OutreachPT$29,250$29,250
Revenue and Support

Revenue Composition

Contributions and Grants
$282,586
Program Service Revenue
$611,095
Investment Income
$137
Other Revenue
$0
All Other Contributions
$275,353
Change in Net Assets
$88,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,559
Other Expenses$239,761
Total Fundraising Expense$78,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,160$91,255$60,086$342,501
Other Salaries and Wages$107,449$71,975$0$179,424
Fees for Services Other$57,127$52,284$1,635$111,046
Payroll Taxes$24,872$13,527$5,235$43,634
Occupancy$4,680$14,850$0$19,530
All Other Expenses$2,423$10,009$6,735$19,167
Office Expenses$13,725$0$3,958$17,683
Interest$2,061$14,684$0$16,745
Depreciation Depletion$15,928$427$0$16,355
Other Expenses$5,028$5,028$0$10,056
Travel$1,066$5,207$458$6,731
Insurance$2,596$3,556$0$6,152
Advertising$0$2,075$0$2,075
Total Functional Expenses$442,336$284,877$78,107$805,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$139,000
Pnc Line of Credit$50,000
Patterson Dental Loan$7,376
M & T Loan$6,171
Due From Payroll Checking$3,524
Payroll Tax Liability$2,151
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
Filing and Contact Details

Filer

EIN
04-3627646
Phone
3028322800

Signing Officer

Name
Deborah a Jastrebski
Title
CEO
Phone
3028322800
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
4

Preparer

Preparer
Mary Margaret Johnson
Phone
3022347750
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents and finacial statements are available at the”

Pt VI, Line 19

“CORPORATE OFFICES.”

Pt VI, Line 11B

“The ceo reviews and signs the form 990.”

Form 990, Part IX, Line 24F

“Postage and shipping 1061. 530. 531. Waste removal 659. 64. 595. Equipment rental/mtnce 1045. 1045. 0. 0. Fundraising expense 5069. 5069. Gifts 219. 219. Bank and finance charges 1527. 1527. Credit card usage exp 964. 964. Donations/contributions 2233. 2233. Membership dues 300. 300. Misc expenses 1550. 1550. Computer supplies 2430. 2430. Promotional materials registration fees 1135. 1135. Training expense 350. 350. Licenses and permits 128. 128. Staff development 62. 62. Reference materials 237”

Raw XML Appendix392 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038343
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301600
IRS990ScheduleD/EquipmentGrp/BookValueAmt014569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076009
IRS990ScheduleD/LandGrp/BookValueAmt075400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030020
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M & T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM PAYROLL CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PATTERSON DENTAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PNC LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425721
IRS990ScheduleD/TotalLiabilityAmt0208222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND SHIPPING 1061. 530. 531. WASTE REMOVAL 659. 64. 595. EQUIPMENT RENTAL/MTNCE 1045. 1045. 0. 0. FUNDRAISING EXPENSE 5069. 5069. GIFTS 219. 219. BANK AND FINANCE CHARGES 1527. 1527. CREDIT CARD USAGE EXP 964. 964. DONATIONS/CONTRIBUTIONS 2233. 2233. MEMBERSHIP DUES 300. 300. MISC EXPENSES 1550. 1550. COMPUTER SUPPLIES 2430. 2430. PROMOTIONAL MATERIALS REGISTRATION FEES 1135. 1135. TRAINING EXPENSE 350. 350. LICENSES AND PERMITS 128. 128. STAFF DEVELOPMENT 62. 62. REFERENCE MATERIALS 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567925
IRS990/TotalAssetsEOYAmt0616520
IRS990/TotalAssetsGrp/BOYAmt0567925
IRS990/TotalAssetsGrp/EOYAmt0616520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282586
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418847
IRS990/TotalLiabilitiesEOYAmt0378944
IRS990/TotalLiabilitiesGrp/BOYAmt0418847
IRS990/TotalLiabilitiesGrp/EOYAmt0378944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237576
IRS990/TotalProgramServiceExpensesAmt0442336
IRS990/TotalProgramServiceRevenueAmt0611095
IRS990/TotalReportableCompFromOrgAmt0307141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893818
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0458
IRS990/TravelGrp/ManagementAndGeneralAmt05207
IRS990/TravelGrp/ProgramServicesAmt01066
IRS990/TravelGrp/TotalAmt06731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102470 SUNSET LAKE ROAD
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PWPDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A JASTREBSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03028322800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRACTICE WITHOUT PRESSURE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0043627646
ReturnHeader/Filer/PhoneNum03028322800
ReturnHeader/Filer/USAddress/AddressLine102470 SUNSET LAKE ROAD
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Johnson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 Kingbury Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019711
ReturnHeader/PreparerPersonGrp/PhoneNum03022347750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MARGARET JOHNSON
ReturnHeader/ReturnTs02014-07-23T09:32:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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