Civic Intelligence

Community Commitment Inc.

990 • Fiscal year 2014 • EIN 23-1882223

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

252 W Swamp Road No 13Doylestown, PA 18901

(215) 348-9089

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,485

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$375,797

Down $29,264 (-7.2%) from 2013

Net Assets

Down

$361,099

Down $18,148 (-4.8%) from 2013

Liabilities

Down

$14,698

Down $11,116 (-43%) from 2013

Revenue

Down

$773,971

Down $160,360 (-17%) from 2013

Expenses

Down

$792,119

Down $124,890 (-14%) from 2013

Net Income

Down

-$18,148

Down $35,470 (-205%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $407,306Liabilities 2011: $28,587Net Assets 2011: $378,7192011Assets 2012: $385,693Liabilities 2012: $23,768Net Assets 2012: $361,9252012Assets 2013: $405,061Liabilities 2013: $25,814Net Assets 2013: $379,2472013Assets 2014: $375,797Liabilities 2014: $14,698Net Assets 2014: $361,0992014Assets 2015: $257,583Liabilities 2015: $9,976Net Assets 2015: $247,6072015Assets 2016: $284,597Liabilities 2016: $19,543Net Assets 2016: $265,0542016Assets 2017: $140,188Liabilities 2017: $6,354Net Assets 2017: $133,8342017Assets 2018: $95,585Liabilities 2018: $71,485Net Assets 2018: $24,1002018Assets 2019: $133,483Liabilities 2019: $67,857Net Assets 2019: $65,6262019Assets 2020: $152,633Liabilities 2020: $71,153Net Assets 2020: $81,4802020Assets 2021: $141,085Liabilities 2021: $64,875Net Assets 2021: $76,2102021Assets 2022: $191,539Liabilities 2022: $86,047Net Assets 2022: $105,4922022Assets 2023: $226,490Liabilities 2023: $81,687Net Assets 2023: $144,8032023Assets 2024: $426,856Liabilities 2024: $42,488Net Assets 2024: $384,3682024

Highlighted filing

2014

Assets$375,797
Liabilities$14,698
Net Assets$361,099

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $905,9312011Expenses 2012: $866,4392012Revenue 2013: $934,331Expenses 2013: $917,009Net Income 2013: $17,3222013Revenue 2014: $773,971Expenses 2014: $792,119Net Income 2014: -$18,1482014Revenue 2015: $550,923Expenses 2015: $664,415Net Income 2015: -$113,4922015Revenue 2016: $687,018Expenses 2016: $669,571Net Income 2016: $17,4472016Revenue 2017: $383,640Expenses 2017: $514,860Net Income 2017: -$131,2202017Revenue 2018: $346,752Expenses 2018: $456,486Net Income 2018: -$109,7342018Revenue 2019: $508,333Expenses 2019: $466,807Net Income 2019: $41,5262019Revenue 2020: $489,386Expenses 2020: $473,532Net Income 2020: $15,8542020Revenue 2021: $370,624Expenses 2021: $375,894Net Income 2021: -$5,2702021Revenue 2022: $384,422Expenses 2022: $355,140Net Income 2022: $29,2822022Revenue 2023: $420,460Expenses 2023: $381,149Net Income 2023: $39,3112023Revenue 2024: $673,428Expenses 2024: $448,898Net Income 2024: $224,5302024

Highlighted filing

2014

Revenue$773,971
Expenses$792,119
Net Income-$18,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$773,971
Mission and Program Overview

Mission

The mission is to provide in-home and community services to challenging teens presenting problems such as delinquency, school refusal, run-away, parent-teen conflict and aggression. The focus of the programs is withing the context of family relationships, school environment and community.

To treat problematic children and their families with counseling and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,296$222,572▲ $101,276
Accounts Receivable$124,276$89,895▼ $34,381
Land, Buildings, and Equipment, Net$43,331$50,609▲ $7,278
Prepaid Expenses and Deferred Charges$8,956$8,653▼ $303
Savings and Temporary Cash Investments$106,778$3,644▼ $103,134
Total Assets$405,061$375,797▼ $29,264
Other Assets Total$424$424→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,276$8,319▼ $3,957
Other Liabilities$13,538$6,379▼ $7,159
Total Liabilities$25,814$14,698▼ $11,116
Net Assets / Fund Balance
Unrestricted Net Assets$369,879$357,455▼ $12,424
Temporarily Rstr Net Assets$9,368$3,644▼ $5,724
Total Net Assets Fund Balance$379,247$361,099▼ $18,148
Total Liabilities and Net Assets / Fund Balance$405,061$375,797▼ $29,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,609$149,929$200,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter StolleryPresident/CEOFT$92,485$92,485

Board Members and Trustees

NameTitle
John FiorvantiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,976
Investment Income
$995
Other Revenue
$0
Change in Net Assets
$-18,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,971
Total Revenue per Form 990
$773,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,168
Other Expenses$297,227
Grants and Similar Amounts Paid$5,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,860$31,429-$314,289
Fees for Services Other$122,005$12,672-$134,677
Current Officers, Directors, Trustees, and Key Employees$92,485--$92,485
Payroll Taxes$38,842$4,316-$43,158
Other Employee Benefits$35,312$3,924-$39,236
Insurance$29,842$3,316-$33,158
Occupancy$32,460--$32,460
Conferences and Meetings$17,926$1,992-$19,918
Depreciation Depletion$16,314$1,813-$18,127
Fees for Services Accounting-$12,428-$12,428
Office Expenses$5,595$622-$6,217
Fees for Services Management-$5,962-$5,962
Grants to Domestic Individuals$5,724--$5,724
Travel$2,996--$2,996
Fees for Services Legal-$1,418-$1,418
Advertising$582--$582
Other Expenses$57$2,515-$57
Total Functional Expenses$709,712$82,407$0$792,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,119
Total Expenses per Audited Statements$792,119
Total Expenses per Form 990$792,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,222
Payroll Taxes Payable$2,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The completed form 990 will be reviewed by the executive director/president and the board before it is filed. If there should be a need for any changes, the tax preparer will be notified. Final approval of the return will be made by the president of the organization.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be distributed to the board prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its policies, governing documents and financial statements available to the public upon written or oral request with the president of the organization.

Filing and Contact Details

Filer

Filer Name
Community Commitment Inc
EIN
23-1882223
Phone
2153489089
Address
252 W SWAMP ROAD NO 13, DOYLESTOWN, PA 18901

Signing Officer

Name
Peter Stollery
Title
Executive Director/president
Phone
2153489089
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stollery
Formed
1972
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
2370 YORK ROAD SUITE A-5, JAMISON, PA 18929
Preparer
Donna Scamby-powers
Phone
2159182277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 114,046. Management and general expenses 12,672. Fundraising expenses 0. Total expenses 126,718. Participants benefits: program service expenses 7,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,959.

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08319
IRS990/AccountsReceivableGrp/BOYAmt0124276
IRS990/AccountsReceivableGrp/EOYAmt089895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TREAT PROBLEMATIC CHILDREN AND THEIR FAMILIES WITH COUNSELING AND THERAPY.
IRS990/AdvertisingGrp/ProgramServicesAmt0582
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02153489089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 W SWAMP ROAD SUITE 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121296
IRS990/CashNonInterestBearingGrp/EOYAmt0222572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01992
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017926
IRS990/ConferencesMeetingsGrp/TotalAmt019918
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05724
IRS990/CYInvestmentIncomeAmt0995
IRS990/CYOtherExpensesAmt0297227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0772976
IRS990/CYRevenuesLessExpensesAmt0-18148
IRS990/CYSalariesCompEmpBnftPaidAmt0489168
IRS990/CYTotalExpensesAmt0792119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016314
IRS990/DepreciationDepletionGrp/TotalAmt018127
IRS990/Desc0PROVIDE COUNSELING AND THERAPY SERVICES TO DELINQUENT AND EMOTIONALLY ABUSED YOUTHS AND THEIR FAMILIES WITH INTENSIVE HOME BASED SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0703988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012428
IRS990/FeesForServicesAccountingGrp/TotalAmt012428
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt01418
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05962
IRS990/FeesForServicesManagementGrp/TotalAmt05962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122005
IRS990/FeesForServicesOtherGrp/TotalAmt0134677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER STOLLERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FIORVANTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03316
IRS990/InsuranceGrp/ProgramServicesAmt029842
IRS990/InsuranceGrp/TotalAmt033158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050609
IRS990/LandBldgEquipCostOrOtherBssAmt0200538
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE IN-HOME AND COMMUNITY SERVICES TO CHALLENGING TEENS PRESENTING PROBLEMS SUCH AS DELINQUENCY, SCHOOL REFUSAL, RUN-AWAY, PARENT-TEEN CONFLICT AND AGGRESSION. THE FOCUS OF THE PROGRAMS IS WITHIN THE CONTEXT OF FAMILY RELATIONSHIPS, SCHOOL ENVIRONMENT AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379247
IRS990/NetAssetsOrFundBalancesEOYAmt0361099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032460
IRS990/OccupancyGrp/TotalAmt032460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt05595
IRS990/OfficeExpensesGrp/TotalAmt06217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424
IRS990/OtherAssetsTotalGrp/EOYAmt0424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039236
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PARKING AND TOLL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OtherExpensesGrp/ProgramServicesAmt025983
IRS990/OtherExpensesGrp/ProgramServicesAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt257
IRS990/OtherExpensesGrp/TotalAmt025983
IRS990/OtherExpensesGrp/TotalAmt12515
IRS990/OtherExpensesGrp/TotalAmt2729
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt013538
IRS990/OtherLiabilitiesGrp/EOYAmt06379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04316
IRS990/PayrollTaxesGrp/ProgramServicesAmt038842
IRS990/PayrollTaxesGrp/TotalAmt043158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08653
IRS990/PrincipalOfficerNm0PETER STOLLERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BUCKS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1NORTHAMPTON
IRS990/ProgramServiceRevenueGrp/Desc2LEHIGH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165757
IRS990/ProgSrvcAccomActy2Grp/Desc0POST SECONDARY EDUCATION SCHOLARSHIP PROGRAM TO ELIGIBLE OTHER ORGANIZATION PROGRAM STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03517
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0340825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0933960
IRS990/PYRevenuesLessExpensesAmt017322
IRS990/PYSalariesCompEmpBnftPaidAmt0572667
IRS990/PYTotalExpensesAmt0917009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04356142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04381142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922571
IRS990ScheduleA/Total509Grp/TotalAmt04381142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04388508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050609
IRS990ScheduleD/TotalExpensesPerForm990Amt0792119
IRS990ScheduleD/TotalLiabilityAmt06379
IRS990ScheduleD/TotalRevenuePerForm990Amt0773971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792119
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/PRESIDENT AND THE BOARD BEFORE IT IS FILED. IF THERE SHOULD BE A NEED FOR ANY CHANGES, THE TAX PREPARER WILL BE NOTIFIED. FINAL APPROVAL OF THE RETURN WILL BE MADE BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST WITH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 114,046. MANAGEMENT AND GENERAL EXPENSES 12,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,718. PARTICIPANTS BENEFITS: PROGRAM SERVICE EXPENSES 7,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232856484
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLACK SHEEP INTERNATIONAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MANIFEST DESTINY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01505 RUPP LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11505 RUPP LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UPPER BLACK EDDY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1UPPER BLACK EDDY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018972
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd118972
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03644
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405061
IRS990/TotalAssetsEOYAmt0375797
IRS990/TotalAssetsGrp/BOYAmt0405061
IRS990/TotalAssetsGrp/EOYAmt0375797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025814
IRS990/TotalLiabilitiesEOYAmt014698
IRS990/TotalLiabilitiesGrp/BOYAmt025814
IRS990/TotalLiabilitiesGrp/EOYAmt014698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709712
IRS990/TotalProgramServiceRevenueAmt0772976
IRS990/TotalReportableCompFromOrgAmt092485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02996
IRS990/TravelGrp/TotalAmt02996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 W SWAMP ROAD NO 13
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.42$3.84$6.73$4.49$2.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.82$1.45$4.20$3.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.86$1.05$3.84$3.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$3.71$3.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.81$4.89$4.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.68$0.66$5.08$4.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.24$3.47$4.56$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$3.84$5.15$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$6.87$6.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$5.51$6.64$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$7.74$7.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.26$3.79$9.34$9.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.24$3.62$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.29$3.79$9.06