Civic Intelligence

Calvary Community Center

990EZ • Fiscal year 2015 • EIN 20-5285689

Apr 01, 2014 to Mar 31, 2015 • Filed on May 15, 2015

Organization ProfileGLENN@CPA OFFICE.COMCASTBIZ.NET
201 Noble StreetReading, PA 19611

(610) 372-7310

Siviq Scores

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

Liabilities / Assets

99th percentile

19.06x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,976

Up $3,437 (+76%) from 2014

Net Assets

Up

-$144,016

Up $28,882 (+17%) from 2014

Liabilities

Down

$151,992

Down $25,445 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$74,019

Down $47,253 (-39%) from 2014

Expenses

Down

$45,137

Down $79,475 (-64%) from 2014

Net Income

Up

$28,882

Up $32,222 (+965%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $24,900Liabilities 2011: $181,0642011Assets 2012: $20,610Liabilities 2012: $181,0642012Assets 2013: $12,218Liabilities 2013: $181,777Net Assets 2013: -$169,5592013Assets 2014: $4,539Liabilities 2014: $177,437Net Assets 2014: -$172,8982014Assets 2015: $7,976Liabilities 2015: $151,992Net Assets 2015: -$144,0162015Assets 2016: $4,327Liabilities 2016: $115,175Net Assets 2016: -$110,8482016

Highlighted filing

2015

Assets$7,976
Liabilities$151,992
Net Assets-$144,016
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,432Expenses 2011: $146,666Net Income 2011: -$7,2342011Revenue 2012: $139,629Expenses 2012: $143,919Net Income 2012: -$4,2902012Revenue 2013: $144,325Expenses 2013: $153,430Net Income 2013: -$9,1052013Revenue 2014: $121,272Expenses 2014: $124,612Net Income 2014: -$3,3402014Revenue 2015: $74,019Expenses 2015: $45,137Net Income 2015: $28,8822015Revenue 2016: $38,853Expenses 2016: $5,685Net Income 2016: $33,1682016

Highlighted filing

2015

Revenue$74,019
Expenses$45,137
Net Income$28,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,304
Mission and Program Overview

Mission

To provide a safe and inviting place

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM HOMEWORK HELP SUPERVISION AND SAFE PLACE FOR CHILDREN AFTER SCHOOL UNTIL PARENTS PICK UP AFTER WORK 10-20 CHILDREN SERVED$24,119$20,189
COMMUNITY SOCIAL HALL-SAFE AND CLEAN LOCATION PROVIDED FOR COMMUNITY AND FAMILY SOCIAL EVENTS 6000-6200 INDIVIDUALS SERVED-$3,583
EVENING DROP IN PROGRAM-SUPERVISION SPORTS AND RECREATION SAFE AND SECURE PLACE FOR COMMUNITY CHILDREN TO CONGREGATE 110-140 CHILDREN SERVED-$1,118
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YORGEYPresidentPT$0--
RON SMEALVice PresidwntPT$0--
GLENN R STECHTreasurerPT$0--
JUDY GAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Calvary Community Center
EIN
20-5285689
Address
201 NOBLE STREET, Reading, PA 19611

Signing Officer

Name
Mark Yorgey
Title
President
Phone
6103727310
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glenn R Stech CPA
Address
976 NEW HOLLAND RD, Reading, PA 19607
Preparer
Glenn R Stech CPA
Phone
6107758513
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDEPRECIATION 2,616MISCELLANEOUS 550SUPPLIES 2,350ADVERTISING 367INSURANCE 784PAYROLL TAXES 773CONTRACT SERVICE 4,159SUBSTITUTES 416TRAINING 288PERMITS 511”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,962 17ACCRUED RENT 25,000 1,500ADVANCES DUE CALVARY BAPTIST 147,475 147,475SECURITY DEPOSITS 3,000 3,000”

Raw XML Appendix167 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/PersonNm0MARK YORGEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND INVITING PLACE
IRS990EZ/PrintingPublicationsPostageAmt02983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENING DROP IN PROGRAM-SUPERVISION SPORTS AND RECREATION SAFE AND SECURE PLACE FOR COMMUNITY CHILDREN TO CONGREGATE 110-140 CHILDREN SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SOCIAL HALL-SAFE AND CLEAN LOCATION PROVIDED FOR COMMUNITY AND FAMILY SOCIAL EVENTS 6000-6200 INDIVIDUALS SERVED
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177437
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDEPRECIATION 2,616MISCELLANEOUS 550SUPPLIES 2,350ADVERTISING 367INSURANCE 784PAYROLL TAXES 773CONTRACT SERVICE 4,159SUBSTITUTES 416TRAINING 288PERMITS 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,962 17ACCRUED RENT 25,000 1,500ADVANCES DUE CALVARY BAPTIST 147,475 147,475SECURITY DEPOSITS 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YORGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103727310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0205285689
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NOBLE STREET
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232622126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN R STECH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 NEW HOLLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019607
ReturnHeader/PreparerPersonGrp/PhoneNum06107758513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN R STECH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T14:55:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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
$7,976
Liabilities
$151,992
Net assets
-$144,016
Revenue
$74,019
Expenses
$45,137
Net income
$28,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.15$1.11$0.39$0.06$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.08$1.52$1.44$0.74$0.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.77$1.73$1.21$1.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.82$1.70$1.44$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$1.81$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$1.81$1.39$1.47$0.07