Civic Intelligence

Agency for Community Empowerment of Nepa

990 • Fiscal year 2015 • EIN 23-1649434

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.HEADSTARTSLHDA.ORG

View Organization Page

321 Spruce Street First FloorScranton, PA 18503

(570) 963-6836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$109,309

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,738,136

Up $311,549 (+13%) from 2014

Net Assets

Up

$1,886,021

Up $192,047 (+11%) from 2014

Liabilities

Up

$852,115

Up $119,502 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Up

$16,427,426

Up $1,660,183 (+11%) from 2014

Expenses

Up

$16,235,379

Up $1,504,513 (+10%) from 2014

Net Income

Up

$192,047

Up $155,670 (+428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,379,310Liabilities 2011: $737,525Net Assets 2011: $1,641,7852011Assets 2012: $981,864Liabilities 2012: $981,864Net Assets 2012: $02012Assets 2013: $2,324,889Liabilities 2013: $667,292Net Assets 2013: $1,657,5972013Assets 2014: $2,426,587Liabilities 2014: $732,613Net Assets 2014: $1,693,9742014Assets 2015: $2,738,136Liabilities 2015: $852,115Net Assets 2015: $1,886,0212015Assets 2016: $3,748,963Liabilities 2016: $1,447,185Net Assets 2016: $2,301,7782016Assets 2017: $4,633,523Liabilities 2017: $1,972,396Net Assets 2017: $2,661,1272017Assets 2018: $3,361,229Liabilities 2018: $540,816Net Assets 2018: $2,820,4132018Assets 2019: $3,515,059Liabilities 2019: $602,912Net Assets 2019: $2,912,1472019Assets 2020: $3,548,170Liabilities 2020: $480,926Net Assets 2020: $3,067,2442020Assets 2021: $5,359,220Liabilities 2021: $1,225,490Net Assets 2021: $4,133,7302021Assets 2022: $6,588,255Liabilities 2022: $1,344,914Net Assets 2022: $5,243,3412022Assets 2023: $11,282,908Liabilities 2023: $4,649,029Net Assets 2023: $6,633,8792023Assets 2024: $10,560,230Liabilities 2024: $3,620,807Net Assets 2024: $6,939,4232024Assets 2025: $11,094,161Liabilities 2025: $2,895,070Net Assets 2025: $8,199,0912025

Highlighted filing

2015

Assets$2,738,136
Liabilities$852,115
Net Assets$1,886,021
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $19,810,069Expenses 2011: $19,835,927Net Income 2011: -$25,8582011Revenue 2012: $16,656,112Expenses 2012: $16,547,291Net Income 2012: $108,8212012Revenue 2013: $15,273,042Expenses 2013: $15,366,051Net Income 2013: -$93,0092013Revenue 2014: $14,767,243Expenses 2014: $14,730,866Net Income 2014: $36,3772014Revenue 2015: $16,427,426Expenses 2015: $16,235,379Net Income 2015: $192,0472015Revenue 2016: $18,735,565Expenses 2016: $18,319,808Net Income 2016: $415,7572016Revenue 2017: $19,862,510Expenses 2017: $19,503,161Net Income 2017: $359,3492017Revenue 2018: $18,198,443Expenses 2018: $18,049,107Net Income 2018: $149,3362018Revenue 2019: $18,350,004Expenses 2019: $18,258,285Net Income 2019: $91,7192019Revenue 2020: $18,326,560Expenses 2020: $18,171,463Net Income 2020: $155,0972020Revenue 2021: $19,498,544Expenses 2021: $18,459,027Net Income 2021: $1,039,5172021Revenue 2022: $19,491,125Expenses 2022: $18,381,514Net Income 2022: $1,109,6112022Revenue 2023: $22,166,560Expenses 2023: $20,639,109Net Income 2023: $1,527,4512023Revenue 2024: $23,587,588Expenses 2024: $23,282,044Net Income 2024: $305,5442024Revenue 2025: $24,073,814Expenses 2025: $25,539,742Net Income 2025: -$1,465,9282025

Highlighted filing

2015

Revenue$16,427,426
Expenses$16,235,379
Net Income$192,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$16,427,426
Mission and Program Overview

Mission

Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.child day care, energy conservation, crisis intervention, food and shelter services.

Child day care, job training, employment services, energy conservation, crisis intervention, food and shelter services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,548,010$2,072,860▲ $524,850
Accounts Receivable$618,372$594,800▼ $23,572
Inventories for Sale or Use$78,382$37,275▼ $41,107
Prepaid Expenses and Deferred Charges$181,823$33,201▼ $148,622
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$2,426,587$2,738,136▲ $311,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$732,613$852,115▲ $119,502
Total Liabilities$732,613$852,115▲ $119,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,974$1,886,021▲ $192,047
Total Net Assets Fund Balance$1,693,974$1,886,021▲ $192,047
Total Liabilities and Net Assets / Fund Balance$2,426,587$2,738,136▲ $311,549
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam CeccacciExecutive DirectorFT$109,309$109,309

Board Members and Trustees

NameTitle
William E CockerillPresident
Gerald ZaboskiVice President
James PethickVice President
Jane OppenheimVice President
Andrew JarbolaDirector
Debbie MendicinoDirector
Ed StabackDirector
Esterina BevilacquaDirector
Fred F LettieriDirector
James WansaczDirector
Janet Jeffers IhmDirector
Joann CorbettDirector
John P BlakeDirector
Joseph MurphyDirector
Karen a CliffordDirector
Kathy ZelinskiDirector
Marilyn Vitali FlynnDirector
PATRICK M O'MALLEYDirector
Robert a MazzoniDirector
Donald L J AmesSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,427,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,427,426
Total Revenue per Audited Statements
$16,427,426
Total Revenue per Form 990
$16,427,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,569,149
Salaries, Compensation, and Employee Benefits$7,666,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,251,971$304,950-$7,556,921
Occupancy$751,921$16,418-$768,339
Conferences and Meetings$682,155$8,577-$690,732
All Other Expenses$675,983$14,385-$690,368
Other Expenses$427,699$11,480-$427,699
Office Expenses$295,499$36,403-$331,902
Current Officers, Directors, Trustees, and Key Employees-$109,309-$109,309
Insurance$45,009--$45,009
Advertising$8,802$1,760-$10,562
Total Functional Expenses$15,662,197$573,182$0$16,235,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,235,379
Total Expenses per Audited Statements$16,235,379
Total Expenses per Form 990$16,235,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the audit committee and the executive committee prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and other key employees are reviewed and approved by the executive committee on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available for public inspection at the agency's main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scranton-lackawanna
EIN
23-1649434
Phone
5709636836
Address
321 SPRUCE STREET FIRST FLOOR, SCRANTON, PA 18503

Signing Officer

Name
William E Cockerill
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Cockerill
Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
210
Volunteers
2,800

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization other program services 5: pa department of human services other program services 6: utilities - weatherization other program services 7: pa dept of human services supported work other program services 8: food assistance”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Agency adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Agencys tax returns. As a result of implementing this guidance, management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Agencys tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Agencys tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE MENDICINO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES PETHICK
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED F LETTIERI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,136
Liabilities
$852,115
Net assets
$1,886,021
Revenue
$16,427,426
Expenses
$16,235,379
Net income
$192,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.90$8.20$24.1$25.5$1.47
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.62$6.94$23.6$23.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.65$6.63$22.2$20.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.34$5.24$19.5$18.4$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.23$4.13$19.5$18.5$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$18.3$18.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.60$2.91$18.4$18.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.54$2.82$18.2$18.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.97$2.66$19.9$19.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.45$2.30$18.7$18.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$16.4$16.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.73$1.69$14.8$14.7$0.04
2013Summary only. Only limited summary data is available for this year.$2.32$0.67$1.66$15.3$15.4$0.09
2012Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$16.7$16.5$0.11
2011Summary only. Only limited summary data is available for this year.$2.38$0.74$1.64$19.8$19.8$0.03