Civic Intelligence

Berks Connectionspretrial Services

990 • Fiscal year 2012 • EIN 23-1969810

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

633 Court St Berks County Courthous16th FL19601-4322
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$417,863

Up $30,072 (+7.8%) from 2011

Net Assets

Up

$399,702

Up $54,101 (+16%) from 2011

Liabilities

Down

$18,161

Down $24,029 (-57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$971,835

Up $1,153 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $309,198Liabilities 2010: $28,622Net Assets 2010: $280,5762010Assets 2011: $387,791Liabilities 2011: $42,190Net Assets 2011: $345,6012011Assets 2012: $417,863Liabilities 2012: $18,161Net Assets 2012: $399,7022012Assets 2013: $443,201Liabilities 2013: $17,528Net Assets 2013: $425,6732013Assets 2014: $484,224Liabilities 2014: $20,007Net Assets 2014: $464,2172014Assets 2015: $429,324Liabilities 2015: $25,128Net Assets 2015: $404,1962015Assets 2016: $543,574Liabilities 2016: $79,081Net Assets 2016: $464,4932016Assets 2017: $686,319Liabilities 2017: $92,532Net Assets 2017: $593,7872017Assets 2018: $664,039Liabilities 2018: $214,885Net Assets 2018: $449,1542018Assets 2019: $920,428Liabilities 2019: $127,200Net Assets 2019: $793,2282019Assets 2020: $1,163,762Liabilities 2020: $379,698Net Assets 2020: $784,0642020Assets 2021: $1,286,819Liabilities 2021: $34,902Net Assets 2021: $1,251,9172021Assets 2022: $1,714,742Liabilities 2022: $631,423Net Assets 2022: $1,083,3192022Assets 2023: $1,573,960Liabilities 2023: $528,997Net Assets 2023: $1,044,9632023Assets 2024: $1,613,486Liabilities 2024: $445,123Net Assets 2024: $1,168,3632024

Highlighted filing

2012

Assets$417,863
Liabilities$18,161
Net Assets$399,702

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $955,2722010Expenses 2011: $970,6822011Expenses 2012: $971,8352012Revenue 2013: $911,898Expenses 2013: $903,174Net Income 2013: $8,7242013Revenue 2014: $945,705Expenses 2014: $909,001Net Income 2014: $36,7042014Revenue 2015: $959,098Expenses 2015: $1,013,896Net Income 2015: -$54,7982015Revenue 2016: $1,344,817Expenses 2016: $1,281,863Net Income 2016: $62,9542016Revenue 2017: $1,946,348Expenses 2017: $1,832,508Net Income 2017: $113,8402017Revenue 2018: $2,268,740Expenses 2018: $2,388,293Net Income 2018: -$119,5532018Revenue 2019: $2,552,164Expenses 2019: $2,253,762Net Income 2019: $298,4022019Revenue 2020: $1,829,044Expenses 2020: $1,923,365Net Income 2020: -$94,3212020Revenue 2021: $2,537,043Expenses 2021: $2,095,112Net Income 2021: $441,9312021Revenue 2022: $2,494,879Expenses 2022: $2,542,521Net Income 2022: -$47,6422022Revenue 2023: $2,965,200Expenses 2023: $3,073,657Net Income 2023: -$108,4572023Revenue 2024: $3,233,889Expenses 2024: $3,141,858Net Income 2024: $92,0312024

Highlighted filing

2012

Revenue-
Expenses$971,835
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,033,008
Mission and Program Overview

Mission

Berks connections/pretrial services improves lives and creates safer, more prosperous communities by providing services, support and community reintegration to individuals involved in the justice system and to their families.

Major Activities

Activity 2
Reentry program - volunteers and staff work on a one-to-one basis and group basis to assist in reentry efforts for released inmates returning to the community, assess individual inmates' post-release needs, gather and provide appropriate information about community-based programs and services, and work with local nonprofit and government agencies to coordinate the delivery of services. Programs include volunteer-led group fellowship events and one-on-one mentoring at the local jail, as well as comprehensive reentry services that begin at the community reentry center and continue for up to 3 years post-release. Services focus on employment, connections to community-based agencies, and immediate post-release needs, such as transportation, housing, and obtaining an id. Over 1,500 individuals benefitted from these services in 2012, including over 600 who received critical immediate post-release needs and 240 who received intensive pre-release employment assistance.
Activity 3
Reentry housing/homelessness prevention program - the program provides case management services, employment assistance, and tenant education and budgeting classes, as well as financial assistance for utilities and rent. The program focuses on individuals being released from the berks county jail system and ex-offenders returning from local and state correctional facilities. 67 of the 71 individuals who participated in, and left, the housing program in 2012 were successful; giving the program a 94% success rate.
Filing and Contact Details

Filer

EIN
23-1969810
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IRS990/Activity2/Description0REENTRY PROGRAM - VOLUNTEERS AND STAFF WORK ON A ONE-TO-ONE BASIS AND GROUP BASIS TO ASSIST IN REENTRY EFFORTS FOR RELEASED INMATES RETURNING TO THE COMMUNITY, ASSESS INDIVIDUAL INMATES' POST-RELEASE NEEDS, GATHER AND PROVIDE APPROPRIATE INFORMATION ABOUT COMMUNITY-BASED PROGRAMS AND SERVICES, AND WORK WITH LOCAL NONPROFIT AND GOVERNMENT AGENCIES TO COORDINATE THE DELIVERY OF SERVICES. PROGRAMS INCLUDE VOLUNTEER-LED GROUP FELLOWSHIP EVENTS AND ONE-ON-ONE MENTORING AT THE LOCAL JAIL, AS WELL AS COMPREHENSIVE REENTRY SERVICES THAT BEGIN AT THE COMMUNITY REENTRY CENTER AND CONTINUE FOR UP TO 3 YEARS POST-RELEASE. SERVICES FOCUS ON EMPLOYMENT, CONNECTIONS TO COMMUNITY-BASED AGENCIES, AND IMMEDIATE POST-RELEASE NEEDS, SUCH AS TRANSPORTATION, HOUSING, AND OBTAINING AN ID. OVER 1,500 INDIVIDUALS BENEFITTED FROM THESE SERVICES IN 2012, INCLUDING OVER 600 WHO RECEIVED CRITICAL IMMEDIATE POST-RELEASE NEEDS AND 240 WHO RECEIVED INTENSIVE PRE-RELEASE EMPLOYMENT ASSISTANCE.
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IRS990/ActivityOrMissionDescription0TO ASSIST ADULT PRISONERS, FORMER PRISONERS, PROBATIONERS, PAROLEES AND DELINQUENT JUVENILES IN REHABILITATING THEMSELVES AND IN MAKING A PROPER READJUSTMENT TO SOCIETY;TO ASSIST AND TO ANSWER THE NEEDS OF DEPENDENT AND DELINQUENT JUVENILES;TO SHOW A CONSTRUCTIVE CONCERN FOR THE CRIMINAL JUSTICE SYSTEM AND THE JUVENILE JUSTICE SYSTEM IN BERKS COUNTY;TO SHOW A CONSTRUCTIVE CONCERN FOR THE PRISON SYSTEM AND JUVENILE DETENTION AND PLACEMENT SYSTEMS IN BERKS COUNTY; ANDTO ACT AS THE BERKS COUNTY BAIL AGENCY AS LONG AS DESIGNATED AS SUCH BY THE BERKS COUNTY COURT OF COMMON PLEAS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03007
IRS990ScheduleA/GrossInvestmentIncome170/Total017795
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03853093
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98140
IRS990ScheduleA/PublicSupportTotal1700575189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070986
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246929
IRS990ScheduleA/Total170/Total0575189
IRS990ScheduleA/TotalSupport0592984
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05943
IRS990ScheduleD/Equipment/Depreciation062669
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068612
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0971835
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC ASC 740. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REFUND FROM 2011 990T 509.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments09486
IRS990ScheduleD/OtherLiabilities/Amount016473
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherRevenues0509
IRS990ScheduleD/RevenueNotRptdF99009995
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01015941
IRS990ScheduleD/TotalExpensesPerForm9900971835
IRS990ScheduleD/TotalOfAmounts016473
IRS990ScheduleD/TotalOfBookValueLandBuildings05943
IRS990ScheduleD/TotalRevenuePerForm99001015941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0971835
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01025936
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY GOAL OF THE MENTAL HEALTH DIVERSION PROGRAM IS TO DECREASE THE INCARCERATION OF THE NON-VIOLENT MENTALLY ILL POPULATION BY IDENTIFYING THESE INDIVIDUALS AT THE EARLIEST POSSIBLE POINT AND ASSESSING THEM FOR DIVERSION FROM JAIL AND/OR THE CRIMINAL JUSTICE SYSTEM, LINKING THEM TO APPROPRIATE TREATMENT SERVICES, AND PROVIDING MONITORING THROUGH ORGANIZATION SUPERVISION, WHEN POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS IS EMAILED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BY THE CO-EXECUTIVE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BOARD PRESIDENT, WHO MONITOR THE REPORTED DISCLOSURES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE SALARY STRUCTURE OF ALL EMPLOYEES AT THE FIRST MEETING OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAX CREDIT 2011 990T 509.
IRS990ScheduleO/GeneralExplanation/Explanation6IN 2012, MANAGEMENT REEVALUATED AND MODIFIED ITS METHOD OF ALLOCATING FUNCTIONAL EXPENSES IN ORDER TO MORE ACCURATELY REFLECT THE USE OF THE ORGANIZATION'S RESOURCES. THERE WAS NO CHANGE TO NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.45$1.17$3.23$3.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.53$1.04$2.97$3.07$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.63$1.08$2.49$2.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.25$2.54$2.10$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.38$0.78$1.83$1.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$2.55$2.25$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$2.27$2.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.59$1.95$1.83$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.34$1.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.95$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.96