Civic Intelligence

Moving Agencies Toward Excellence in Service

990EZ • Fiscal year 2020 • EIN 06-1638479

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

PO Box 304Washington Crossing, PA 18977-0304

(215) 822-6417

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$116,012

Down $1,955 (-1.7%) from 2019

Net Assets

Down

$116,012

Down $1,955 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$100,499

Down $15,042 (-13%) from 2019

Expenses

Down

$102,454

Down $16,014 (-14%) from 2019

Net Income

Up

-$1,955

Up $972 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $81,517Net Assets 2011: $81,5172011Assets 2012: $65,683Net Assets 2012: $65,6832012Assets 2013: $103,494Liabilities 2013: $0Net Assets 2013: $103,4942013Assets 2014: $124,135Liabilities 2014: $0Net Assets 2014: $124,1352014Assets 2015: $118,107Liabilities 2015: $0Net Assets 2015: $118,1072015Assets 2016: $115,711Liabilities 2016: $0Net Assets 2016: $115,7112016Assets 2017: $117,980Liabilities 2017: $0Net Assets 2017: $117,9802017Assets 2018: $120,894Liabilities 2018: $0Net Assets 2018: $120,8942018Assets 2019: $117,967Liabilities 2019: $0Net Assets 2019: $117,9672019Assets 2020: $116,012Liabilities 2020: $0Net Assets 2020: $116,0122020Assets 2021: $109,646Liabilities 2021: $0Net Assets 2021: $109,6462021Assets 2022: $108,260Liabilities 2022: $0Net Assets 2022: $108,2602022Assets 2023: $93,179Liabilities 2023: $0Net Assets 2023: $93,1792023Assets 2024: $91,461Net Assets 2024: $91,4612024

Highlighted filing

2020

Assets$116,012
Liabilities$0
Net Assets$116,012

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $131,879Expenses 2011: $131,268Net Income 2011: $6112011Revenue 2012: $103,608Expenses 2012: $119,442Net Income 2012: -$15,8342012Revenue 2013: $153,642Expenses 2013: $115,831Net Income 2013: $37,8112013Revenue 2014: $137,786Expenses 2014: $117,145Net Income 2014: $20,6412014Revenue 2015: $113,803Expenses 2015: $119,831Net Income 2015: -$6,0282015Revenue 2016: $103,948Expenses 2016: $106,344Net Income 2016: -$2,3962016Revenue 2017: $109,648Expenses 2017: $107,379Net Income 2017: $2,2692017Revenue 2018: $110,279Expenses 2018: $107,365Net Income 2018: $2,9142018Revenue 2019: $115,541Expenses 2019: $118,468Net Income 2019: -$2,9272019Revenue 2020: $100,499Expenses 2020: $102,454Net Income 2020: -$1,9552020Revenue 2021: $86,423Expenses 2021: $92,789Net Income 2021: -$6,3662021Revenue 2022: $98,366Expenses 2022: $99,752Net Income 2022: -$1,3862022Revenue 2023: $103,154Expenses 2023: $118,235Net Income 2023: -$15,0812023Revenue 2024: $90,329Expenses 2024: $92,047Net Income 2024: -$1,7182024

Highlighted filing

2020

Revenue$100,499
Expenses$102,454
Net Income-$1,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$100,499
Mission and Program Overview

Mission

A cooperative organization among providers of behavioral health, intellectual disabilities, autism, and drug and alcohol treatment services.

Program Services

DescriptionGrantsExpenses
CONFERENCE OF MENTAL HEALTH, INTELLECTUAL DISABILITIES, AUTISM AND DRUG AND ALCOHOL TREATMENT SERVICE PROVIDERS TO CREATE COOPERATION AND SHARE INFORMATION. HELD NUMEROUS EVENTS TO DISEMINATE INFORMATION AND FOSTER COLABORATION-$85,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FENCHELPresident-$0--
DEAN STOESZVice Preside-$0--
PAUL COLEMANTreasurer-$0--
WILLIAM MYERSSecretary-$0--
DEB KUNSCHPast Preside-$0--
PAMELA SCHUESSLERBoard Member-$0--
VALARIE O'CONNORBoard Member-$0--
MICHAEL FLANNERYBoard Member-$0--
JEANNE MEIKRANTZBoard Member-$0--
CHRIS BETTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moving Agencies Toward Excellence
EIN
06-1638479
Phone
2158226417
Address
PO BOX 304, WASHINGTON CROSSING, PA 18977-0304

Signing Officer

Name
Paul Coleman
Title
Treasurer
Phone
2158226417
Signed
2020-10-23

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 322 conferences/meetings 3,927 insurance 2,143 total 6,392

Form 990-ez, Part III

A cooperative organization among providers of behavioral health, intellectual disabilities, autism, and drug and alcohol treatment services.

Form 990-ez, Part III, Line 28

Conference of mental health, intellectual disabilities, autism and drug and alcohol treatment service providers to create cooperation and share information. Held numerous events to diseminate information and foster colaboration

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB KUNSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA SCHUESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALARIE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANNE MEIKRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COOPERATIVE ORGANIZATION AMONG PROVIDERS OF BEHAVIORAL HEALTH, INTELLECTUAL DISABILITIES, AUTISM, AND DRUG AND ALCOHOL TREATMENT SERVICES.
IRS990EZ/ProgramServiceRevenueAmt011700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102454
IRS990EZ/TotalProgramServiceExpensesAmt085568
IRS990EZ/TotalRevenueAmt0100499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAXASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084850
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103874
IRS990ScheduleA/Total509Grp/TotalAmt0538222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 322 CONFERENCES/MEETINGS 3,927 INSURANCE 2,143 TOTAL 6,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COOPERATIVE ORGANIZATION AMONG PROVIDERS OF BEHAVIORAL HEALTH, INTELLECTUAL DISABILITIES, AUTISM, AND DRUG AND ALCOHOL TREATMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE OF MENTAL HEALTH, INTELLECTUAL DISABILITIES, AUTISM AND DRUG AND ALCOHOL TREATMENT SERVICE PROVIDERS TO CREATE COOPERATION AND SHARE INFORMATION. HELD NUMEROUS EVENTS TO DISEMINATE INFORMATION AND FOSTER COLABORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158226417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING AGENCIES TOWARD EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0061638479
ReturnHeader/Filer/PhoneNum02158226417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189770304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F185F68AFB707A13412857DE313CBEE123EC193D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.31.91.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02020-11-16T08:47:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.90$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.03$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.98$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.86$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.16$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.38$1.17$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.54$1.16$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.04$1.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.32$1.31$0.01