Civic Intelligence

Fair & Balanced of Pa Inc

EIN 20-5446641 • 501(c)3 • Lewisberry, PA

Profile

Administer child food program under the child adult care food program.

706 Old Quaker RoadLewisberry, PA 17339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$60,834

Down $106,352 (-64%) from 2021

Liabilities

Down

$141,177

Down $33,100 (-19%) from 2021

Net Assets

Down

-$80,343

Down $73,252 (-1033%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$1,108,107

Up $10,992 (+1.0%) from 2021

Expenses

Up

$1,206,059

Up $103,469 (+9.4%) from 2021

Net Income

Down

-$97,952

Down $92,477 (-1689%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $60,117Liabilities 2011: $118,211Net Assets 2011: -$58,0942011Assets 2012: $51,043Liabilities 2012: $105,480Net Assets 2012: -$54,4372012Assets 2013: $87,908Liabilities 2013: $143,512Net Assets 2013: -$55,6042013Assets 2014: $13,385Liabilities 2014: $77,102Net Assets 2014: -$63,7172014Assets 2015: $7,552Liabilities 2015: $100,595Net Assets 2015: -$93,0432015Assets 2016: $10,343Liabilities 2016: $116,723Net Assets 2016: -$106,3802016Assets 2017: $96,809Liabilities 2017: $192,792Net Assets 2017: -$95,9832017Assets 2018: $131,533Liabilities 2018: $232,682Net Assets 2018: -$101,1492018Assets 2019: $15,352Liabilities 2019: $50,106Net Assets 2019: -$34,7542019Assets 2020: $24,009Liabilities 2020: $50,325Net Assets 2020: -$26,3162020Assets 2021: $167,186Liabilities 2021: $174,277Net Assets 2021: -$7,0912021Assets 2022: $60,834Liabilities 2022: $141,177Net Assets 2022: -$80,3432022

Highlighted filing

2022

Assets$60,834
Liabilities$141,177
Net Assets-$80,343
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,519Expenses 2011: $88,846Net Income 2011: -$16,3272011Expenses 2012: $753,6572012Revenue 2013: $845,731Expenses 2013: $849,067Net Income 2013: -$3,3362013Revenue 2014: $1,023,367Expenses 2014: $1,031,481Net Income 2014: -$8,1142014Revenue 2015: $1,189,747Expenses 2015: $1,219,073Net Income 2015: -$29,3262015Revenue 2016: $1,157,231Expenses 2016: $1,176,513Net Income 2016: -$19,2822016Revenue 2017: $1,263,086Expenses 2017: $1,252,689Net Income 2017: $10,3972017Revenue 2018: $1,529,823Expenses 2018: $1,534,989Net Income 2018: -$5,1662018Revenue 2019: $1,452,232Expenses 2019: $1,475,676Net Income 2019: -$23,4442019Revenue 2020: $1,018,114Expenses 2020: $1,093,703Net Income 2020: -$75,5892020Revenue 2021: $1,097,115Expenses 2021: $1,102,590Net Income 2021: -$5,4752021Revenue 2022: $1,108,107Expenses 2022: $1,206,059Net Income 2022: -$97,9522022

Highlighted filing

2022

Revenue$1,108,107
Expenses$1,206,059
Net Income-$97,952
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,834
Liabilities
$141,177
Net assets
-$80,343
Revenue
$1,108,107
Expenses
$1,206,059
Net income
-$97,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$1.11$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$1.10$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.02$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.45$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$1.53$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.10$1.26$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.06$1.02$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.75
2011Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,108,107
Mission and Program Overview

Mission

Administer child food program under the child adult care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,186$60,834▼ $106,352
Rtn Earn Endowment Incm Other Fnds$-7,091$-80,343▼ $73,252
Total Assets$167,186$60,834▼ $106,352
Liabilities
Accounts Payable and Accrued Expenses$146,308$122,643▼ $23,665
Other Liabilities$27,969$18,534▼ $9,435
Total Liabilities$174,277$141,177▼ $33,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,091$-80,343▼ $73,252
Total Liabilities and Net Assets / Fund Balance$167,186$60,834▼ $106,352
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jenifer NevilleBoard Member
Michele SkullyBoard Member
T Lynn TertelBoard Member
Jane SimcoDirector
Tracey QuickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,108,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,584
Salaries, Compensation, and Employee Benefits$131,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,051,016--$1,051,016
Other Salaries and Wages$73,614$48,118-$121,732
Payroll Taxes$6,265$3,478-$9,743
Travel$8,979--$8,979
Office Expenses$8,306--$8,306
Fees for Services Accounting$1,600--$1,600
Information Technology$1,465--$1,465
Other Expenses$1,055--$1,055
Insurance$568--$568
Total Functional Expenses$1,154,463$51,596$0$1,206,059
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
Note Payable to Simco$16,273
Line of Credit$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“SEE NOTES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fair & Balanced of Pa Inc
EIN
20-5446641
Phone
7179381149
Address
706 OLD QUAKER ROAD, LEWISBERRY, PA 17339

Signing Officer

Name
Jane Simco
Title
Director
Phone
7179381139
Signed
2023-11-06

Organization Details

Principal Officer
Tracey Quick
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Padgett Cumberland
Address
20 S 36TH STREET STE 101, CAMP HILL, PA 17011-4358
Preparer
Maria Dever
Phone
7174127459
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administer child food program under the child adult care food program.”

Form 990, Part IX, Line 11G

“Provider costs 1,051,016 0 0”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 24,700”

Raw XML Appendix302 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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IRS990/TravelGrp/ProgramServicesAmt08979
IRS990/TravelGrp/TotalAmt08979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 PARK PLACE ROAD
IRS990/USAddress/CityNm0MAHANOY CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017948
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SIMCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07179381139
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR & BALANCED OF PA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0205446641
ReturnHeader/Filer/PhoneNum07179381149
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 OLD QUAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0LEWISBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823757425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S 36TH STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170114358
ReturnHeader/PreparerPersonGrp/PhoneNum07174127459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA DEVER
ReturnHeader/ReturnTs02023-11-09T18:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMCO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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