Civic Intelligence

Lower Paxton Youth Center

990EZ • Fiscal year 2014 • EIN 20-0099034

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 25, 2014

Organization Profile
PO Box 12633117112-6331

(717) 541-8855

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,447

Down $36,811 (-85%) from 2013

Net Assets

Down

$6,447

Down $8,852 (-58%) from 2013

Liabilities

Down

$0

Down $27,959 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

$3,247

No earlier filing loaded for comparison.

Expenses

Down

$12,099

Down $256,354 (-95%) from 2013

Net Income

-$8,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $54,595Liabilities 2011: $42,149Net Assets 2011: $12,4462011Assets 2012: $62,365Liabilities 2012: $51,034Net Assets 2012: $11,3312012Assets 2013: $43,258Liabilities 2013: $27,959Net Assets 2013: $15,2992013Assets 2014: $6,447Liabilities 2014: $0Net Assets 2014: $6,4472014Assets 2015: $2,383Liabilities 2015: $02015

Highlighted filing

2014

Assets$6,447
Liabilities$0
Net Assets$6,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $282,6932011Expenses 2012: $321,9132012Expenses 2013: $268,4532013Revenue 2014: $3,247Expenses 2014: $12,099Net Income 2014: -$8,8522014Revenue 2015: $6,917Expenses 2015: $10,981Net Income 2015: -$4,0642015

Highlighted filing

2014

Revenue$3,247
Expenses$12,099
Net Income-$8,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$3,247
Mission and Program Overview

Mission

To promote and implement social service

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND IMPLEMENT SOCIAL SERVICE PROGRAMS AND ACTIVITIES PLANNED BY TEENAGERS FOR THEIR PEERS-$8,112
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BIERBOWERPresident-$0--
Annie LeonhartVice President-$0--
ROSLYN EARNESTSecretary-$0--
THOMAS BOONETreasurer-$0--
STEVE OAKLEYDirector-$0--
Nithya KrishnanDirector-$0--
Dwight Joppy SrDirector-$0--
Barbara CrumlichDirector-$0--
Filing and Contact Details

Filer

EIN
20-0099034

Signing Officer

Name
Thomas Boone
Title
Treasurer
Phone
7175418855
Signed
2014-10-25
Discuss with paid preparer
Yes

Preparer

Preparer
Vern Martin
Phone
7177668156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRefund of prior year service revenu 1,623Loan Interest 115Insurance 3,613”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Insurance 1,493 713Accounts Receivable 35,173 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes and Loans payable 20,000 0Accounts payable 7,959 0”

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS BOONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07175418855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10211 MULBERRY ST APT 47
IRS990EZ/BooksInCareOfDetail/USAddress/City0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06447
IRS990EZ/GrossReceiptsAmt03247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06447
IRS990EZ/OccupancyRentUtltsAndMaintAmt04499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BIERBOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Leonhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSLYN EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nithya Krishnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dwight Joppy Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Crumlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0713
IRS990EZ/OtherExpensesTotalAmt05351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPLEMENT SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND IMPLEMENT SOCIAL SERVICE PROGRAMS AND ACTIVITIES PLANNED BY TEENAGERS FOR THEIR PEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012099
IRS990EZ/TotalProgramServiceExpensesAmt08112
IRS990EZ/TotalRevenueAmt03247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0940660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046642
IRS990ScheduleA/Total509Grp/TotalAmt0940660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefund of prior year service revenu 1,623Loan Interest 115Insurance 3,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Insurance 1,493 713Accounts Receivable 35,173 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes and Loans payable 20,000 0Accounts payable 7,959 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175418855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWER PAXTON YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0200099034
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126331
ReturnHeader/Filer/USAddress/City0Harrisburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171126331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043698679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vernon M Martin Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10674 Willow Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177668156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T12:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447
Liabilities
$0
Net assets
$6,447
Revenue
$3,247
Expenses
$12,099
Net income
-$8,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.28$0.15$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.51$0.11$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.12$2.83