Civic Intelligence

Compass Community Connections

990 • Fiscal year 2016 • EIN 23-1494790

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.mjsnc.org
31 S Dorcas StreetLewistown, PA 17044

(717) 248-6261

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,360

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,481,336

Down $60,729 (-1.7%) from 2015

Net Assets

Up

$1,161,308

Up $418,198 (+56%) from 2015

Liabilities

Down

$2,320,028

Down $478,927 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$2,193,131

Down $110,675 (-4.8%) from 2015

Expenses

Down

$2,201,820

Down $151,670 (-6.4%) from 2015

Net Income

Up

-$8,689

Up $40,995 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2016

Assets$3,481,336
Liabilities$2,320,028
Net Assets$1,161,308
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2016

Revenue$2,193,131
Expenses$2,201,820
Net Income-$8,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,432,561
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,823$2,791,619▼ $101,204
Accounts Receivable$445,002$440,737▼ $4,265
Savings and Temporary Cash Investments$129,151$176,666▲ $47,515
Prepaid Expenses and Deferred Charges$55,172$54,630▼ $542
Cash and Non-Interest-Bearing Accounts$19,917$17,684▼ $2,233
Total Assets$3,542,065$3,481,336▼ $60,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,270,515$2,159,498▼ $111,017
Accounts Payable and Accrued Expenses$528,440$160,530▼ $367,910
Total Liabilities$2,798,955$2,320,028▼ $478,927
Net Assets / Fund Balance
Unrestricted Net Assets$743,110$1,161,308▲ $418,198
Total Net Assets Fund Balance$743,110$1,161,308▲ $418,198
Total Liabilities and Net Assets / Fund Balance$3,542,065$3,481,336▼ $60,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,773$737,361$3,392,134
Equipment$34,141$253,674$288,814
Land$102,405-$102,405
Other Land Buildings$300$4,696$4,996
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$56,670$20,690$77,360
Barbara HutchinsonControllerFT$40,537$8,105$48,642

Board Members and Trustees

NameTitle
Eugene HughesPresident
Harry GeedeyVice President
Art WirrickDirector
Denise HileDirector
Erik OdenDirector
Jake FisherDirector
OpenDirector
Randy HarshbargerDirector
Sandy GomesDirector
Stephen MitchellDirector
Kathy SingerSecretary
Fran MerrifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,119
Program Service Revenue
$2,094,797
Investment Income
$277
Other Revenue
$-40,062
All Other Contributions
$94,060
Change in Net Assets
$-8,689

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,966Market Value
Other Non Cash Contri Table1$3,243Market Value
Total Noncash Contributions2$38,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,131
Revenue Not Reported on Form 990
$239,431
Total Revenue per Audited Statements
$2,432,562
Total Revenue per Form 990
$2,193,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,240
Other Expenses$367,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,385$39,311-$1,226,696
Other Employee Benefits$330,727$40,951-$371,678
Payroll Taxes$104,357$10,243-$114,600
Current Officers, Directors, Trustees, and Key Employees$20,691$77,361-$98,052
Fees for Services Other$49,199$3,531-$52,730
Office Expenses$5,369$44,529-$49,898
Depreciation Depletion$32,867$1,513-$34,380
Insurance$9,536$14,719-$24,255
All Other Expenses$18,121$6,011-$24,132
Pension Plan Contributions$19,289$3,925-$23,214
Interest$22,534--$22,534
Fees for Services Accounting-$16,687-$16,687
Travel$16,384$48-$16,432
Occupancy$15,750--$15,750
Fees for Services Legal-$11,556-$11,556
Other Expenses$10,523$1-$10,524
Information Technology$5,343$554-$5,897
Total Functional Expenses$1,930,445$271,375$0$2,201,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,251
Expenses per Audited Statements$2,201,820
Total Expenses per Form 990$2,201,820
Expenses Not Reported on Form 990$239,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,588
Fundraising Direct Expenses$2,521
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the annual disclosures and discusses ay conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A 15B

“The personnel and budget committees recommend employee raises and the board of directors vote on these recommendations.”

Form 990, Part III, Section C, Line 19

“The organizations governing documents, conflict of interest policy n and financial statements are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Mifflin-juniata Special Needs Center Inc
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
158
Volunteers
149

Preparer

Firm
Huber & Associates
Address
3601 N Progress Ave Suite 200, Harrisburg, PA 17110
Preparer
Myron B Stoner
Phone
7179098516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment is due to a court ruling exempting the center from real estate taxes on their main property back to 2008 the year they purchased the property and all subsequent years. The center reversed an accrual of 359,045 for these taxes and booked a receivable for 67,842 in taxes that had been paid and should be refunded.”

Financial Statement Notes

XI 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

XII 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

X 2

“THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509 a1 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER RENTS A PORTION OF THE COMPASS CENTER WHICH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. INCOME TAXES FOR THIS UNRELATED BUSINESS INCOME TOTALED 0 FOR THE YEAR ENDED JUNE 30, 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION ASC 740-10-25. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OF PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE CENTER FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01161308
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50153
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50153
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IRS990/NoncashContributionsAmt038209
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IRS990/OccupancyGrp/ProgramServicesAmt015750
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt049898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371678
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
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IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt215699
IRS990/OtherExpensesGrp/TotalAmt310524
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039311
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01226696
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0BETH ZONG
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IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176666
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 THE AMOUNT REPRESENTS MISCELLANEOUS RECIEPTS DURING THE YEAR.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963946
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,336
Liabilities
$2,320,028
Net assets
$1,161,308
Revenue
$2,193,131
Expenses
$2,201,820
Net income
-$8,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15