Civic Intelligence

Everyday Living Inc

990 • Fiscal year 2017 • EIN 20-2356244

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

655 Jefferson AvenueWashington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$146,695

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 234.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$977,337

Down $27,062 (-2.7%) from 2016

Net Assets

Down

$958,000

Down $31,162 (-3.2%) from 2016

Liabilities

Up

$19,337

Up $4,100 (+27%) from 2016

Revenue

Up

$62,692

Up $1,949 (+3.2%) from 2016

Expenses

Up

$93,854

Up $14,955 (+19%) from 2016

Net Income

Down

-$31,162

Down $13,006 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,126,653Liabilities 2011: $18,562Net Assets 2011: $1,108,0912011Assets 2012: $1,097,550Liabilities 2012: $13,891Net Assets 2012: $1,083,6592012Assets 2013: $1,072,521Liabilities 2013: $10,542Net Assets 2013: $1,061,9792013Assets 2014: $1,050,490Liabilities 2014: $17,796Net Assets 2014: $1,032,6942014Assets 2015: $1,022,482Liabilities 2015: $15,164Net Assets 2015: $1,007,3182015Assets 2016: $1,004,399Liabilities 2016: $15,237Net Assets 2016: $989,1622016Assets 2017: $977,337Liabilities 2017: $19,337Net Assets 2017: $958,0002017Assets 2018: $953,258Liabilities 2018: $18,704Net Assets 2018: $934,5542018Assets 2019: $935,334Liabilities 2019: $26,329Net Assets 2019: $909,0052019Assets 2020: $932,501Liabilities 2020: $54,005Net Assets 2020: $878,4962020Assets 2021: $925,416Liabilities 2021: $76,451Net Assets 2021: $848,9652021Assets 2022: $854,020Liabilities 2022: $38,738Net Assets 2022: $815,2822022Assets 2023: $861,045Liabilities 2023: $78,881Net Assets 2023: $782,1642023Assets 2024: $840,130Liabilities 2024: $84,649Net Assets 2024: $755,4812024Assets 2025: $825,313Liabilities 2025: $91,717Net Assets 2025: $733,5962025

Highlighted filing

2017

Assets$977,337
Liabilities$19,337
Net Assets$958,000

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $76,4462011Expenses 2012: $76,6732012Expenses 2013: $76,4392013Revenue 2014: $55,223Expenses 2014: $84,508Net Income 2014: -$29,2852014Revenue 2015: $57,928Expenses 2015: $83,304Net Income 2015: -$25,3762015Revenue 2016: $60,743Expenses 2016: $78,899Net Income 2016: -$18,1562016Revenue 2017: $62,692Expenses 2017: $93,854Net Income 2017: -$31,1622017Revenue 2018: $64,056Expenses 2018: $87,502Net Income 2018: -$23,4462018Revenue 2019: $61,612Expenses 2019: $87,161Net Income 2019: -$25,5492019Revenue 2020: $64,670Expenses 2020: $95,179Net Income 2020: -$30,5092020Revenue 2021: $70,046Expenses 2021: $99,577Net Income 2021: -$29,5312021Revenue 2022: $73,207Expenses 2022: $106,890Net Income 2022: -$33,6832022Revenue 2023: $77,044Expenses 2023: $110,162Net Income 2023: -$33,1182023Revenue 2024: $78,100Expenses 2024: $104,783Net Income 2024: -$26,6832024Revenue 2025: $86,718Expenses 2025: $108,603Net Income 2025: -$21,8852025

Highlighted filing

2017

Revenue$62,692
Expenses$93,854
Net Income-$31,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$62,692
Mission and Program Overview

Mission

Provides specialized housing to meet the needs of physically and intellectually disabled persons.

To provide housing to physically and intellectually disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,100$923,283▼ $28,817
Savings and Temporary Cash Investments$7,110$3,843▼ $3,267
Prepaid Expenses and Deferred Charges$216$216→ $0
Total Assets$1,004,399$977,337▼ $27,062
Other Assets Total$44,973$49,995▲ $5,022
Liabilities
Accounts Payable and Accrued Expenses$13,381$17,480▲ $4,099
Other Liabilities$1,856$1,857▲ $1
Total Liabilities$15,237$19,337▲ $4,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,222,800$1,222,800→ $0
Unrestricted Net Assets$-233,638$-264,800▼ $31,162
Total Net Assets Fund Balance$989,162$958,000▼ $31,162
Total Liabilities and Net Assets / Fund Balance$1,004,399$977,337▼ $27,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,101$302,578$1,152,679
Land$73,182-$73,182
Other Assets Org$1,857--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacey CollinsCFO$146,695$146,695
Kellie KaminskiFormer Vice$133,779$133,779
Mary BrunoBoard Member$105,698$105,698
Kimberly McbaneInterim CEO$84,769$84,769
Edward Jt YongoVice Preside$7,772$7,772

Board Members and Trustees

NameTitle
Lawrence SwansonPresident
Michelle LesterBoard Member
Greg SimmonsSecretary
John TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,616
Program Service Revenue
$33,024
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-31,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,692
Total Revenue per Audited Statements
$62,692
Total Revenue per Form 990
$62,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,817--$28,817
Occupancy$19,153--$19,153
Fees for Services Other$9,830--$9,830
Fees for Services Accounting-$8,190-$8,190
Fees for Services Management-$6,213-$6,213
Conferences and Meetings$147--$147
Other Expenses$61--$61
Total Functional Expenses$79,451$14,403$0$93,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,854
Total Expenses per Audited Statements$93,854
Total Expenses per Form 990$93,854
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
Security Deposits$1,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to pathways of southwestern pa, inc.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the external auditors and submitted to the chief financial officer for review. Upon approval by the chief financial officer, the form 990 is submitted to a predetermined representative from the board of directors for review. This board member then provides a summary of the form 990 tot he entire board for their review and approval.

Form 990, Page 6, Part VI, Line 12C

When individuals become board memebers they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.

Form 990, Page 6, Part VI, Line 19

Organizational governing documents, conflict of interst policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Everyday Living
EIN
20-2356244
Phone
7242290851
Address
655 JEFFERSON AVENUE, WASHINGTON, PA 15301

Signing Officer

Name
Edward Jt Yongo
Title
Vice President
Phone
7242290851
Signed
2017-10-16

Organization Details

Principal Officer
Edward Jt Yongo
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted payroll 9,830 0 0

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026475
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152679
IRS990ScheduleD/ExpensesSubtotalAmt093854
IRS990ScheduleD/LandGrp/BookValueAmt073182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt062692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049995
IRS990ScheduleD/TotalExpensesPerForm990Amt093854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO PATHWAYS OF SOUTHWESTERN PA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. UPON APPROVAL BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE FORM 990 TOT HE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN INDIVIDUALS BECOME BOARD MEMEBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PAYROLL 9,830 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAYS FOUNDATION OF SOUTHWESTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251125836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251797391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033024
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16213
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29830
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST - LEASE TERMS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST ALLOCATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATHWAYS OF SOUTHWESTERN PENNSYLVAN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01004399
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079451
IRS990/TotalFunctionalExpensesGrp/TotalAmt093854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt015237
IRS990/TotalLiabilitiesGrp/EOYAmt019337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958000
IRS990/TotalOtherCompensationAmt013487
IRS990/TotalProgramServiceExpensesAmt079451
IRS990/TotalProgramServiceRevenueAmt033024
IRS990/TotalRevenueGrp/ExclusionAmt052
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004399
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IRS990/TotReportableCompRltdOrgAmt0465226
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.06$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.08