Civic Intelligence

Pennsylvania Center for Intuitive Studies

990EZ • Fiscal year 2015 • EIN 20-2743917

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
4402 5th AvenueTemple, PA 19560

(610) 375-6117

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,666

Up $7,444 (+28%) from 2014

Net Assets

$33,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$10,698

Up $2,040 (+24%) from 2014

Expenses

Up

$3,254

Up $16 (+0.5%) from 2014

Net Income

Up

$7,444

Up $2,024 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,366Liabilities 2011: $02011Assets 2012: $13,539Liabilities 2012: $02012Assets 2013: $20,802Liabilities 2013: $02013Assets 2014: $26,222Liabilities 2014: $02014Assets 2015: $33,666Net Assets 2015: $33,6662015Assets 2021: $4,408Net Assets 2021: $4,4082021

Highlighted filing

2015

Assets$33,666
Liabilities-
Net Assets$33,666
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0Revenue 2011: $21,736Expenses 2011: $18,670Net Income 2011: $3,0662011Revenue 2012: $20,406Expenses 2012: $17,233Net Income 2012: $3,1732012Revenue 2013: $12,910Expenses 2013: $5,647Net Income 2013: $7,2632013Revenue 2014: $8,658Expenses 2014: $3,238Net Income 2014: $5,4202014Revenue 2015: $10,698Expenses 2015: $3,254Net Income 2015: $7,4442015Revenue 2021: $12,990Expenses 2021: $8,582Net Income 2021: $4,4082021

Highlighted filing

2015

Revenue$10,698
Expenses$3,254
Net Income$7,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$10,698
Mission and Program Overview

Mission

To qualify for grants for educational programs and research.

Program Services

DescriptionGrantsExpenses
The Center provides educational and scientific services to cancer patients and health care professional. Research and alternative approaches to healing are utilized SERVES 110 CLIENTS-$10,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DREYExecutive DirectorPT$0--
HUGH DREYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Pennsylvania Center for Intuitive Studies
EIN
20-2743917
Phone
6103756117
Address
4402 5TH AVENUE, TEMPLE, PA 19560

Signing Officer

Name
Susan Drey
Title
Executive Director
Phone
6103756117
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Callowhill Tax Preparers
Address
514 FRANKLIN STREET, READING, PA 19602
Preparer
William R Maslo CPA
Phone
6103721180
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income in excess of 1000”

Form 990EZ, Part I, Line 16

“Supplies 1960. Education 684. Donation office exp office supplies depreciation 0.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DREY
IRS990EZ/BooksInCareOfDetail/PhoneNum06103756117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 ELIZABETH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07444
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026222
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026222
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH DREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To qualify for grants for educational programs and research.
IRS990EZ/ProgramServiceRevenueAmt010698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Center provides educational and scientific services to cancer patients and health care professional. Research and alternative approaches to healing are utilized SERVES 110 CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03254
IRS990EZ/TotalProgramServiceExpensesAmt010698
IRS990EZ/TotalRevenueAmt010698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021736
IRS990ScheduleA/Total509Grp/TotalAmt074408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME IN EXCESS OF 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1960. EDUCATION 684. DONATION OFFICE EXP OFFICE SUPPLIES DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103756117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENNSYLVANIA CENTER FOR INTUITIVE STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0202743917
ReturnHeader/Filer/PhoneNum06103756117
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWHILL TAX PREPARERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019602
ReturnHeader/PreparerPersonGrp/PhoneNum06103721180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MASLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T10:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,666
Liabilities
-
Net assets
$33,666
Revenue
$10,698
Expenses
$3,254
Net income
$7,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.41$4.41$13.0$8.58$4.41
2015Detailed filing. Detailed filing data is available for this year.$33.7$33.7$10.7$3.25$7.44
2014Summary only. Only limited summary data is available for this year.$26.2$0.00$8.66$3.24$5.42
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$12.9$5.65$7.26
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$20.4$17.2$3.17
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$21.7$18.7$3.07