Civic Intelligence

Pennsylvanians Concerned About Alcohol Problems

EIN 23-0954760 • 501(c)3 • Harrisburg, PA

Profile

Promote an alcohol and other drug free life style.

900 S Arlington Ave Suite 160BHarrisburg, PA 17109

www.pacap.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,554

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$27,388

Down $8,149 (-23%) from 2022

Liabilities

Down

$1,050

Down $166 (-14%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$75,928

Down $10,821 (-12%) from 2022

Expenses

Down

$83,911

Down $2,212 (-2.6%) from 2022

Net Income

Down

-$7,983

Down $8,609 (-1375%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $74,998Liabilities 2011: $1,7312011Assets 2012: $71,656Liabilities 2012: $1,7652012Assets 2013: $49,291Liabilities 2013: $2,1802013Assets 2014: $46,292Liabilities 2014: $2,0312014Assets 2015: $46,218Liabilities 2015: $1,3512015Assets 2016: $40,981Liabilities 2016: $1,5262016Assets 2017: $34,332Liabilities 2017: $1,5262017Assets 2018: $61,348Liabilities 2018: $831Net Assets 2018: $60,5172018Assets 2019: $54,812Liabilities 2019: $1,2592019Assets 2020: $35,691Liabilities 2020: $1,263Net Assets 2020: $34,4282020Assets 2021: $34,624Liabilities 2021: $929Net Assets 2021: $33,6952021Assets 2022: $35,537Liabilities 2022: $1,216Net Assets 2022: $34,3212022Assets 2023: $27,388Liabilities 2023: $1,0502023

Highlighted filing

2023

Assets$27,388
Liabilities$1,050
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,543Expenses 2011: $88,125Net Income 2011: -$7,5822011Revenue 2012: $88,973Expenses 2012: $91,399Net Income 2012: -$2,4262012Revenue 2013: $82,758Expenses 2013: $104,587Net Income 2013: -$21,8292013Revenue 2014: $83,284Expenses 2014: $84,950Net Income 2014: -$1,6662014Revenue 2015: $83,537Expenses 2015: $81,502Net Income 2015: $2,0352015Revenue 2016: $70,321Expenses 2016: $75,106Net Income 2016: -$4,7852016Revenue 2017: $69,558Expenses 2017: $75,637Net Income 2017: -$6,0792017Revenue 2018: $107,631Expenses 2018: $79,920Net Income 2018: $27,7112018Revenue 2019: $75,329Expenses 2019: $82,293Net Income 2019: -$6,9642019Revenue 2020: $50,424Expenses 2020: $69,549Net Income 2020: -$19,1252020Revenue 2021: $71,571Expenses 2021: $72,304Net Income 2021: -$7332021Revenue 2022: $86,749Expenses 2022: $86,123Net Income 2022: $6262022Revenue 2023: $75,928Expenses 2023: $83,911Net Income 2023: -$7,9832023

Highlighted filing

2023

Revenue$75,928
Expenses$83,911
Net Income-$7,983

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$86,749
Mission and Program Overview

Mission

Promote an alcohol and other drug free life style.

Program Services

DescriptionGrantsExpenses
SCHOOL OUTREACH - CLASSES WERE TAUGHT AND PEOPLE REACHED.-$21,625
CHURCH OUTREACH - CHURCH SERVICES HELD.-$21,625
COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT.-$7,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DON WERTPresident/Tr-$15,300-$15,300
REV RUBY N THAMESVice Preside-$0--
DR JOHN P PHILLIPPIVice Preside-$0--
GLORIA KING-COBBSecretary-$0--
REV WALTER B ZIMMERMANBoard Member-$0--
RITA WERTBoard Member-$0--
ROSALITA LEONARDBoard Member-$0--
JANET CATANIBoard Member-$0--
DEACON KERMIT THAMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvanians Concerned About
EIN
23-0954760
Phone
7176522517
Address
900 S ARLINGTON AVE SUITE 160B, HARRISBURG, PA 17109

Signing Officer

Name
Rev Don Wert
Title
President/treasurer
Phone
7176572517
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,366 supplies 872 telephone 2,968 travel 2,474 meeting expense 284 insurance - contents 1,151 workers comp insurance 442 miscellaneous 54 website 264 literature-videos 594 training & education 95 meals 96 total 10,660

Form 990-ez, Part II, Line 24

Equipment 9,045 9,045 less accumulated depreciation 9,045 9,045 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 929 1,216

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,366 SUPPLIES 872 TELEPHONE 2,968 TRAVEL 2,474 MEETING EXPENSE 284 INSURANCE - CONTENTS 1,151 WORKERS COMP INSURANCE 442 MISCELLANEOUS 54 WEBSITE 264 LITERATURE-VIDEOS 594 TRAINING & EDUCATION 95 MEALS 96 TOTAL 10,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,045 9,045 LESS ACCUMULATED DEPRECIATION 9,045 9,045 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 929 1,216
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176572517
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ReturnHeader/Filer/EIN0230954760
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ReturnHeader/ReturnTs02023-08-22T11:26:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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