Civic Intelligence

Pennsylvania Peer Support Coalition

990EZ • Fiscal year 2020 • EIN 20-1166801

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

1653 Lititz Pike 427Lancaster, PA 17601

(717) 738-5489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% 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

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$82,861

Down $2,160 (-2.5%) from 2019

Net Assets

Up

$82,861

Up $17,307 (+26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$143,950

Down $5,848 (-3.9%) from 2019

Expenses

Down

$126,643

Down $33,316 (-21%) from 2019

Net Income

Up

$17,307

Up $27,468 (+270%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $88,105Liabilities 2012: $5,451Net Assets 2012: $82,6542012Assets 2016: $52,109Liabilities 2016: $1,303Net Assets 2016: $50,8062016Assets 2017: $31,352Liabilities 2017: $2,529Net Assets 2017: $28,8232017Assets 2018: $83,042Liabilities 2018: $7,327Net Assets 2018: $75,7152018Assets 2019: $85,021Liabilities 2019: $19,467Net Assets 2019: $65,5542019Assets 2020: $82,861Net Assets 2020: $82,8612020Assets 2021: $145,096Liabilities 2021: $0Net Assets 2021: $145,0962021Assets 2022: $257,388Liabilities 2022: $0Net Assets 2022: $257,3882022Assets 2023: $180,612Liabilities 2023: $1,649Net Assets 2023: $178,9632023Assets 2024: $190,864Liabilities 2024: $27,302Net Assets 2024: $163,5622024Assets 2025: $147,511Liabilities 2025: $22,097Net Assets 2025: $125,4142025

Highlighted filing

2020

Assets$82,861
Liabilities-
Net Assets$82,861

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $117,732Expenses 2012: $118,730Net Income 2012: -$9982012Revenue 2016: $136,573Expenses 2016: $104,029Net Income 2016: $32,5442016Revenue 2017: $75,570Expenses 2017: $97,553Net Income 2017: -$21,9832017Revenue 2018: $177,167Expenses 2018: $130,275Net Income 2018: $46,8922018Revenue 2019: $149,798Expenses 2019: $159,959Net Income 2019: -$10,1612019Revenue 2020: $143,950Expenses 2020: $126,643Net Income 2020: $17,3072020Revenue 2021: $397,794Expenses 2021: $335,561Net Income 2021: $62,2332021Revenue 2022: $563,855Expenses 2022: $451,563Net Income 2022: $112,2922022Revenue 2023: $671,894Expenses 2023: $750,319Net Income 2023: -$78,4252023Revenue 2024: $786,170Expenses 2024: $801,571Net Income 2024: -$15,4012024Revenue 2025: $746,584Expenses 2025: $784,732Net Income 2025: -$38,1482025

Highlighted filing

2020

Revenue$143,950
Expenses$126,643
Net Income$17,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$143,950
Mission and Program Overview

Mission

The mission of the organization is to support and inspire hope for those living with mental illness, by facilitating networking opportunities and education on recovery. The goal is to assist peer support groups in having a voice in the development of relevant statewide policies.

Program Services

DescriptionGrantsExpenses
THE COALITION IS A STATEWIDE NETWORK OF PEOPLE WHO USE THEIR OWN EXPERIENCES WITH MENTAL HEALTH TO SUPPORT OTHERS. COALITION MEMBERS ARE PEOPLE WHO USE PEER SUPPORT SKILLS TO INSPIRE HOPE THAT RECOVERY FROM MENTAL ILLNESS IS POSSIBLE. +++ THE COALITION PROVIDES TRAINING AND EDUCATION ABOUT PEER SUPPORT AND RECOVERY AND ASSISTS IN CREATING PEER SUPPORT NETWORKING GROUPS.-$126,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA FULLEMPresident-$0--
KIM MALDONADOVice Preside-$0--
PATRICK HENRYTreasurer-$0--
JANUARY ABELSecretary-$0--
BRANDT GROFFDirector-$0--
KEITH ELDERSProject Coor-$0--
SUSAN NOVAKDirector-$0--
PARTRICIA NYEDirector-$0--
ELISSA NULTONDirector-$0--
TRISTA WILCOXDirector-$0--
ANTHONY KELLERDirector-$0--
DAVID MEASELExecutive Di-$0--
REGINA FORDDirector-$0--
ANTHONY KELLERDirector-$0--
MICHAEL KRAFICKTrustee-$0--
BECKY SHULTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Peer Support Coalition
EIN
20-1166801
Phone
7177385489
Address
1653 LITITZ PIKE 427, LANCASTER, PA 17601

Signing Officer

Name
Patrick Henry
Title
Treasurer
Phone
7177385489
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 376 miscellaneous 283 supplies 866 office items 3,118 website maintenance 6,508 internet 159 telephone 1,293 travel 16,119 conference 2,196 meeting 49 insurance 2,374 service charges 705 membership dues 776 section 481(a) adj -14,966 total 19,856

Form 990-ez, Part II, Line 24

Accounts receivable 4,501 0 prepaid expenses and deferred charges 2,248 0 total 6,749 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,842 0 deferred revenue 13,625 0

Form 990-ez, Part III

The mission of the organization is to support and inspire hope for those living with mental illness, by facilitating networking opportunities and education on recovery. The goal is to assist peer support groups in having a voice in the development of relevant statewide policies.

Form 990-ez, Part III, Line 28

The coalition is a statewide network of people who use their own experiences with mental health to support others. Coalition members are people who use peer support skills to inspire hope that recovery from mental illness is possible. +++ the coalition provides training and education about peer support and recovery and assists in creating peer support networking groups.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 376 MISCELLANEOUS 283 SUPPLIES 866 OFFICE ITEMS 3,118 WEBSITE MAINTENANCE 6,508 INTERNET 159 TELEPHONE 1,293 TRAVEL 16,119 CONFERENCE 2,196 MEETING 49 INSURANCE 2,374 SERVICE CHARGES 705 MEMBERSHIP DUES 776 SECTION 481(A) ADJ -14,966 TOTAL 19,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,501 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,248 0 TOTAL 6,749 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,842 0 DEFERRED REVENUE 13,625 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ORGANIZATION IS TO SUPPORT AND INSPIRE HOPE FOR THOSE LIVING WITH MENTAL ILLNESS, BY FACILITATING NETWORKING OPPORTUNITIES AND EDUCATION ON RECOVERY. THE GOAL IS TO ASSIST PEER SUPPORT GROUPS IN HAVING A VOICE IN THE DEVELOPMENT OF RELEVANT STATEWIDE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COALITION IS A STATEWIDE NETWORK OF PEOPLE WHO USE THEIR OWN EXPERIENCES WITH MENTAL HEALTH TO SUPPORT OTHERS. COALITION MEMBERS ARE PEOPLE WHO USE PEER SUPPORT SKILLS TO INSPIRE HOPE THAT RECOVERY FROM MENTAL ILLNESS IS POSSIBLE. +++ THE COALITION PROVIDES TRAINING AND EDUCATION ABOUT PEER SUPPORT AND RECOVERY AND ASSISTS IN CREATING PEER SUPPORT NETWORKING GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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