Civic Intelligence

Pocono Northeast Development Fund DBA Ncac

990EZ • Fiscal year 2022 • EIN 22-2656347

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.NEPA-ALLIANCE.ORG/NCAC
1151 Oak StreetPittston, PA 18640

(570) 655-5581

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$263,470

Down $27,498 (-9.5%) from 2021

Net Assets

Down

$222,700

Down $28,918 (-11%) from 2021

Liabilities

Up

$40,770

Up $1,420 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$95,854

Up $1,202 (+1.3%) from 2021

Expenses

Up

$124,772

Up $2,071 (+1.7%) from 2021

Net Income

Down

-$28,918

Down $869 (-3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,110Liabilities 2011: $21,5842011Assets 2012: $494,161Liabilities 2012: $25,7432012Assets 2013: $460,173Liabilities 2013: $14,6042013Assets 2014: $421,413Liabilities 2014: $1802014Assets 2015: $418,582Liabilities 2015: $8,3782015Assets 2016: $384,931Liabilities 2016: $3192016Assets 2017: $395,318Liabilities 2017: $1672017Assets 2018: $437,907Liabilities 2018: $75,2602018Assets 2019: $354,563Liabilities 2019: $34,3282019Assets 2020: $292,875Liabilities 2020: $13,2082020Assets 2021: $290,968Liabilities 2021: $39,350Net Assets 2021: $251,6182021Assets 2022: $263,470Liabilities 2022: $40,770Net Assets 2022: $222,7002022Assets 2023: $633,889Liabilities 2023: $23,725Net Assets 2023: $610,1642023Assets 2024: $661,079Liabilities 2024: $60,309Net Assets 2024: $600,7702024Assets 2025: $668,577Liabilities 2025: $85,347Net Assets 2025: $583,2302025

Highlighted filing

2022

Assets$263,470
Liabilities$40,770
Net Assets$222,700
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,243Expenses 2011: $98,322Net Income 2011: -$18,0792011Revenue 2012: $92,264Expenses 2012: $111,372Net Income 2012: -$19,1082012Revenue 2013: $148,206Expenses 2013: $171,055Net Income 2013: -$22,8492013Revenue 2014: $77,238Expenses 2014: $101,574Net Income 2014: -$24,3362014Revenue 2015: $80,250Expenses 2015: $91,279Net Income 2015: -$11,0292015Revenue 2016: $83,251Expenses 2016: $108,843Net Income 2016: -$25,5922016Revenue 2017: $145,690Expenses 2017: $135,151Net Income 2017: $10,5392017Revenue 2018: $171,663Expenses 2018: $204,167Net Income 2018: -$32,5042018Revenue 2019: $97,348Expenses 2019: $139,760Net Income 2019: -$42,4122019Revenue 2020: $128,053Expenses 2020: $168,621Net Income 2020: -$40,5682020Revenue 2021: $94,652Expenses 2021: $122,701Net Income 2021: -$28,0492021Revenue 2022: $95,854Expenses 2022: $124,772Net Income 2022: -$28,9182022Revenue 2023: $108,981Expenses 2023: $120,849Net Income 2023: -$11,8682023Revenue 2024: $67,284Expenses 2024: $76,678Net Income 2024: -$9,3942024Revenue 2025: $125,725Expenses 2025: $143,265Net Income 2025: -$17,5402025

Highlighted filing

2022

Revenue$95,854
Expenses$124,772
Net Income-$28,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$95,854
Mission and Program Overview

Mission

Ncac's mission is to strengthen and support northeastern pennsylvania's nonprofit organizations and grantmakers in their service to our region. We develop and offer resources, facilitate partnerships and collaborations and assist in the identification and implementation of governance and management best practices to improve the efficiency and effectiveness of organizations and the services and programs they offer.

Increasing the effectiveness of nonprofit organizations

Program Services

DescriptionGrantsExpenses
RESOURCE CENTER: PROVIDED TECHINCAL SUPPORT, COUNSELING/STRATEGIC PLANNING SESSIONS AND CUSTOM FUNDING SEARCHES TO OVER 197 NONPROFIT ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA.$0$91,623
COMMUNITY FOUNDATION INITIATIVE: FORMED AND HELPED LAUNCH THE COMMUNITY FOUNDATION OF MONROE COUNTY.$0$5,978
NEPA GRANTMAKERS FORUM: SERVE AS ADMINISTRATOR AND CONVENER FOR FOUNDATIONS AND GRANTMAKERS. HOST 3 GRANTMAKERS FORUMS THAT SEEK TO UNDERSTAND AND SOLVE HUMAN AND COMMUNITY CHALLENGES WITHIN THE REGION.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MONTORO EDWARDSChair-$0--
KENNETH C DOOLITTLESecretary-$0--
MEGAN KENNEDYVice-Chair-$0--
JAMES PEDRANTIDirector-$0--
JOSEPH GUARDIANIDirector-$0--
JESSE ERGOTTDirector-$0--
RYANNE JENNINGSDirector-$0--
ALANA ROBERTSDirector-$0--
MARINELL K STRUNKDirector-$0--
JACK MCNULTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pocono Northeast Development Fund
EIN
22-2656347
Phone
5706555581
Address
1151 OAK STREET, PITTSTON, PA 18640

Signing Officer

Name
Kurt Bauman
Title
Executive Director
Phone
5706555581
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jh Williams & Co LLC
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest earned. Amount: 100.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23,770.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings and conferences. Amount: 868. Description: telephone. Amount: 955. Description: supplies. Amount: 1,577. Description: data processing. Amount: 708. Description: insurance. Amount: 2,262. Description: miscellaneous. Amount: 74. Description: memberships. Amount: 4,302. Description: travel. Amount: 151. Total to form 990-ez, line 16: 10,897.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 8,836. End of year amount: 9,908.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,600. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 1,940. End of year amount: 1,220. Description: amount due nepa. Beg. Of year amount: 28,810. End of year amount: 39,550.”

Raw XML Appendix233 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCE CENTER: PROVIDED TECHINCAL SUPPORT, COUNSELING/STRATEGIC PLANNING SESSIONS AND CUSTOM FUNDING SEARCHES TO OVER 197 NONPROFIT ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY FOUNDATION INITIATIVE: FORMED AND HELPED LAUNCH THE COMMUNITY FOUNDATION OF MONROE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEPA GRANTMAKERS FORUM: SERVE AS ADMINISTRATOR AND CONVENER FOR FOUNDATIONS AND GRANTMAKERS. HOST 3 GRANTMAKERS FORUMS THAT SEEK TO UNDERSTAND AND SOLVE HUMAN AND COMMUNITY CHALLENGES WITHIN THE REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST EARNED. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 868. DESCRIPTION: TELEPHONE. AMOUNT: 955. DESCRIPTION: SUPPLIES. AMOUNT: 1,577. DESCRIPTION: DATA PROCESSING. AMOUNT: 708. DESCRIPTION: INSURANCE. AMOUNT: 2,262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. DESCRIPTION: MEMBERSHIPS. AMOUNT: 4,302. DESCRIPTION: TRAVEL. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 10,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 8,836. END OF YEAR AMOUNT: 9,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,600. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,940. END OF YEAR AMOUNT: 1,220. DESCRIPTION: AMOUNT DUE NEPA. BEG. OF YEAR AMOUNT: 28,810. END OF YEAR AMOUNT: 39,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02023-05-11T16:00:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,470
Liabilities
$40,770
Net assets
$222,700
Revenue
$95,854
Expenses
$124,772
Net income
-$28,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.85$5.83$1.26$1.43$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.60$6.01$0.67$0.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.24$6.10$1.09$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.41$2.23$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.39$2.52$0.95$1.23$0.28
2020Summary only. Only limited summary data is available for this year.$2.93$0.13$1.28$1.69$0.41
2019Summary only. Only limited summary data is available for this year.$3.55$0.34$0.97$1.40$0.42
2018Summary only. Only limited summary data is available for this year.$4.38$0.75$1.72$2.04$0.33
2017Summary only. Only limited summary data is available for this year.$3.95$0.00$1.46$1.35$0.11
2016Summary only. Only limited summary data is available for this year.$3.85$0.00$0.83$1.09$0.26
2015Summary only. Only limited summary data is available for this year.$4.19$0.08$0.80$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$0.77$1.02$0.24
2013Summary only. Only limited summary data is available for this year.$4.60$0.15$1.48$1.71$0.23
2012Summary only. Only limited summary data is available for this year.$4.94$0.26$0.92$1.11$0.19
2011Summary only. Only limited summary data is available for this year.$5.09$0.22$0.80$0.98$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits