Civic Intelligence

Celtic Charities

990EZ • Fiscal year 2011 • EIN 20-5375853

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

150 Scharberry Lane16046
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$34,771

Up $1,340 (+4.0%) from 2010

Net Assets

$33,686

No earlier filing loaded for comparison.

Liabilities

Down

$1,085

Down $14,983 (-93%) from 2010

Revenue

Down

$40,597

Down $61,224 (-60%) from 2010

Expenses

Down

$24,274

Down $72,296 (-75%) from 2010

Net Income

Up

$16,323

Up $11,072 (+211%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $33,431Liabilities 2010: $16,0682010Assets 2011: $34,771Liabilities 2011: $1,085Net Assets 2011: $33,6862011Assets 2012: $2,150Liabilities 2012: $2,833Net Assets 2012: -$6832012

Highlighted filing

2011

Assets$34,771
Liabilities$1,085
Net Assets$33,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,821Expenses 2010: $96,570Net Income 2010: $5,2512010Revenue 2011: $40,597Expenses 2011: $24,274Net Income 2011: $16,3232011Revenue 2012: $64,747Expenses 2012: $99,116Net Income 2012: -$34,3692012

Highlighted filing

2011

Revenue$40,597
Expenses$24,274
Net Income$16,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5375853
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02771
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016323
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode515317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARNOLD E BURCHIANTI II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL J LATSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN M NACCARATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM SWARTOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIMMY BROMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER/BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07596
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CELTIC CHARITIES OFFERS SUPPORT, A HELPING HAND AND CHARITABLE ASSISTANCE TO THOSE IN NEED THROUGH MONETARY DONATIONS AND THROUGH COMMUNITY EDUCATION PROGRAMS ON A NUMBER OF HEALTHRELATED ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PRESENTS VARIOUS FUNDRAISING EVENTS DURING THE YEAR, THE PROCEEDS OF WHICH ARE USED TO MAKE GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS OR TO THOSE IN NEED WITHIN THE COMMUNITY, ALL FUNDRAISING EVENTS OR COMMUNITY EDUCATION PROGRAMS ARE PERFORMED ENTIRELY WITH VOLUNTEER LABOR.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021618
IRS990EZ/SpecialEventsNetIncomeLoss037826
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY01085
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 SCHARBERRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL E EPERESI CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247424361
IRS990EZ/TotalAssets/BOY033431
IRS990EZ/TotalAssets/EOY034771
IRS990EZ/TotalExpenses024274
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040597
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CELTICHEALTHCARE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050379
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IRS990ScheduleA/GrossInvestmentIncome170/Total02
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170050379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02771
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036973
IRS990ScheduleA/Total170/Total050379
IRS990ScheduleA/TotalSupport050381
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059444
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202120
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059444
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20STEELERS TICKET
IRS990ScheduleG/EventsInformation/NetIncomeSummary037826
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03780
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017838
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017838
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PA CHARITABLE ORG. REGRISTRATION FEES. AMOUNT: 150. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 941. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 1,391.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,096. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,068. END OF YEAR AMOUNT: 1,085.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205375853
ReturnHeader/Filer/Name/BusinessNameLine10CELTIC CHARITIES
ReturnHeader/Filer/NameControl0CELT
ReturnHeader/Filer/Phone07247424361
ReturnHeader/Filer/USAddress/AddressLine10150 SCHARBERRY LANE
ReturnHeader/Filer/USAddress/City0MARS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ARNOLD E BURCHIANTI II
ReturnHeader/Officer/Phone07247424361
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0251371209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASE SABATINI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 BRADFORD ROAD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEXFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015090
ReturnHeader/Preparer/Name0MICHAEL D SULKOSKE
ReturnHeader/Preparer/Phone07249409444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:48:32-06:00

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