Civic Intelligence

Pennsylvanians Concerned About Alcohol Problems

990EZ • Fiscal year 2021 • EIN 23-0954760

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,624

Down $1,067 (-3.0%) from 2020

Net Assets

Down

$33,695

Down $733 (-2.1%) from 2020

Liabilities

Down

$929

Down $334 (-26%) from 2020

Revenue

Up

$71,571

Up $21,147 (+42%) from 2020

Expenses

Up

$72,304

Up $2,755 (+4.0%) from 2020

Net Income

Up

-$733

Up $18,392 (+96%) from 2020

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

2021

Assets$34,624
Liabilities$929
Net Assets$33,695

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

2021

Revenue$71,571
Expenses$72,304
Net Income-$733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$71,571
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.-$18,072
CHURCH OUTREACH - CHURCH SERVICES HELD.-$18,072
COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT.-$6,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DON WERTPresident-$15,300-$15,300
REV RUBY N THAMESVice Preside-$0--
DR JOHN P PHILLIPPIVice Preside-$0--
GLORIA KING-COBBSecretary-$0--
REV WALTER B ZIMMERMANTreasurer-$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 Walter B Zimmerman
Title
Treasurer
Phone
7176572517
Signed
2022-08-16
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 857 supplies 848 telephone 3,186 travel 301 meeting expense 203 insurance - contents 1,134 workers comp insurance 343 literature-videos 418 website 286 total 7,576

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 1,263 929

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071571
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt071571
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033695
IRS990EZ/OccupancyRentUtltsAndMaintAmt05978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DON WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV RUBY N THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOHN P PHILLIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA KING-COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV WALTER B ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA WERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSALITA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET CATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEACON KERMIT THAMES
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/OtherExpensesTotalAmt07576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AN ALCOHOL AND OTHER DRUG FREE LIFE STYLE.
IRS990EZ/PrintingPublicationsPostageAmt06657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH OUTREACH - CHURCH SERVICES HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26024
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072304
IRS990EZ/TotalProgramServiceExpensesAmt042168
IRS990EZ/TotalRevenueAmt071571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACAP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FORGIVEN 12,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt0311650
IRS990ScheduleA/SubstantialContributorsTotAmt050056
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361706
IRS990ScheduleA/TotalSupportAmt0374513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 857 SUPPLIES 848 TELEPHONE 3,186 TRAVEL 301 MEETING EXPENSE 203 INSURANCE - CONTENTS 1,134 WORKERS COMP INSURANCE 343 LITERATURE-VIDEOS 418 WEBSITE 286 TOTAL 7,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,045 9,045 LESS ACCUMULATED DEPRECIATION 9,045 9,045 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,263 929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV WALTER B ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176572517
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIANS CONCERNED ABOUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOL PROBLEMS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0230954760
ReturnHeader/Filer/PhoneNum07176522517
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S ARLINGTON AVE SUITE 160B
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
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/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A WITMER CPA
ReturnHeader/ReturnTs02022-08-17T15:33:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings