Civic Intelligence

Practice Without Pressure Inc

990 • Fiscal year 2013 • EIN 04-3627646

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.PWPDE.ORG
2470 Sunset Lake Road19702

(302) 832-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$616,520

Up $48,595 (+8.6%) from 2012

Net Assets

Up

$237,576

Up $88,498 (+59%) from 2012

Liabilities

Down

$378,944

Down $39,903 (-9.5%) from 2012

Revenue And Expenses

Revenue

$893,818

No earlier filing loaded for comparison.

Expenses

Down

$805,320

Down $81,739 (-9.2%) from 2012

Net Income

$88,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$616,520
Liabilities$378,944
Net Assets$237,576
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$893,818
Expenses$805,320
Net Income$88,498
Open 2013 Filing
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

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”

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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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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,520
Liabilities
$378,944
Net assets
$237,576
Revenue
$893,818
Expenses
$805,320
Net income
$88,498
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