Civic Intelligence

Pennsylvanians Concerned About Alcohol Problems

990EZ • Fiscal year 2018 • EIN 23-0954760

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

900 S Arlington Ave Suite 160BHarrisburg, PA 17109

(717) 652-2517

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,404

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,348

Up $27,016 (+79%) from 2017

Net Assets

$60,517

No earlier filing loaded for comparison.

Liabilities

Down

$831

Down $695 (-46%) from 2017

Revenue

Up

$107,631

Up $38,073 (+55%) from 2017

Expenses

Up

$79,920

Up $4,283 (+5.7%) from 2017

Net Income

Up

$27,711

Up $33,790 (+556%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$61,348
Liabilities$831
Net Assets$60,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$107,631
Expenses$79,920
Net Income$27,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$107,631
Mission and Program Overview

Mission

Promote an alcohol and other drug free life style.

Program Services

DescriptionGrantsExpenses
SCHOOL OUTREACH - APPR. 600 CLASSES TAUGHT, PEOPLE REACHED TEACHING APPR. 150 DAYS.-$22,271
CHURCH OUTREACH - APPROXIMATELY 150 CHURCH SERVICES.-$22,271
COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT APPROXIMATELY 50 DAYS.-$7,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DON WERTPresident-$15,404-$15,404
DR JOHN P PHILLIPPIVice Preside-$0--
REV RUBY N THAMESVice Preside-$0--
GLORIA KING-COBBSecretary-$0--
REV WALTER B ZIMMERMANTreasurer-$0--
ROSALITA LEONARDBoard Member-$0--
JANET CATANIBoard Member-$0--
DEACON KERMIT THAMESBoard Member-$0--
RITA WERTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rev Walter B Zimmerman
Title
Treasurer
Phone
7176572517
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 4,587 telephone 913 supplies 2,122 travel 2,895 meeting expense 205 workers comp insurance 834 insurance - contents 1,013 miscellaneous 160 meals 228 website 247 literature-videos 477 total 13,681

Form 990-ez, Part I, Line 20

Change in value of charitable gift annuity 0 prior period adjustment 0

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 1,526 831

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0ORGANIZATION STAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07176522517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 SOUTH ARLINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061348
IRS990EZ/GrossReceiptsAmt0107631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060517
IRS990EZ/OccupancyRentUtltsAndMaintAmt05978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DON WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN P PHILLIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV RUBY N THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA KING-COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV WALTER B ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSALITA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET CATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEACON KERMIT THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RITA WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AN ALCOHOL AND OTHER DRUG FREE LIFE STYLE.
IRS990EZ/PrintingPublicationsPostageAmt08354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL OUTREACH - APPR. 600 CLASSES TAUGHT, PEOPLE REACHED TEACHING APPR. 150 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH OUTREACH - APPROXIMATELY 150 CHURCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT APPROXIMATELY 50 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079920
IRS990EZ/TotalProgramServiceExpensesAmt051948
IRS990EZ/TotalRevenueAmt0107631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0414287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414287
IRS990ScheduleA/TotalSupportAmt0414331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,587 TELEPHONE 913 SUPPLIES 2,122 TRAVEL 2,895 MEETING EXPENSE 205 WORKERS COMP INSURANCE 834 INSURANCE - CONTENTS 1,013 MISCELLANEOUS 160 MEALS 228 WEBSITE 247 LITERATURE-VIDEOS 477 TOTAL 13,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 9,045 9,045 LESS ACCUMULATED DEPRECIATION 9,045 9,045 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,526 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV WALTER B ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176572517
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIANS CONCERNED ABOUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOL PROBLEMS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0230954760
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S ARLINGTON AVE SUITE 160B
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9AA677B47C25125D203948104D712466EBB4D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9AA677B47C25125D203948104D712466EBB4D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02019-05-09T10:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings