Civic Intelligence

Thresholds in Delaware County Inc

EIN 23-1980192 • 501(c)3 • Thornton, PA, United States

Pub. 78 Eligible990-N Coverage
PO Box 114Thornton, PA 19373-0114United States

thresholdsdelco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,970

Down $3,263 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$23,825

Up $3,865 (+19%) from 2016

Expenses

Down

$27,088

Down $1,324 (-4.7%) from 2016

Net Income

Up

-$3,263

Up $5,189 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,620Liabilities 2010: $2,171Net Assets 2010: $22,4492010Assets 2011: $27,945Liabilities 2011: $1,1022011Assets 2012: $28,074Liabilities 2012: $7082012Assets 2013: $39,450Liabilities 2013: $02013Assets 2014: $46,372Liabilities 2014: $752014Assets 2015: $59,685Liabilities 2015: $02015Assets 2016: $51,233Liabilities 2016: $02016Assets 2017: $47,970Liabilities 2017: $02017

Highlighted filing

2017

Assets$47,970
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,931Expenses 2010: $53,191Net Income 2010: $9,7402010Revenue 2011: $59,064Expenses 2011: $55,554Net Income 2011: $3,5102011Revenue 2012: $48,720Expenses 2012: $47,903Net Income 2012: $8172012Revenue 2013: $45,937Expenses 2013: $33,096Net Income 2013: $12,8412013Revenue 2014: $34,282Expenses 2014: $27,057Net Income 2014: $7,2252014Revenue 2015: $43,327Expenses 2015: $29,973Net Income 2015: $13,3542015Revenue 2016: $19,960Expenses 2016: $28,412Net Income 2016: -$8,4522016Revenue 2017: $23,825Expenses 2017: $27,088Net Income 2017: -$3,2632017

Highlighted filing

2017

Revenue$23,825
Expenses$27,088
Net Income-$3,263
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,970
Liabilities
$0
Net assets
-
Revenue
$23,825
Expenses
$27,088
Net income
-$3,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$48.0$0.00$23.8$27.1$3.26
2016Summary only. Only limited summary data is available for this year.$51.2$0.00$20.0$28.4$8.45
2015Summary only. Only limited summary data is available for this year.$59.7$0.00$43.3$30.0$13.4
2014Summary only. Only limited summary data is available for this year.$46.4$0.08$34.3$27.1$7.23
2013Summary only. Only limited summary data is available for this year.$39.5$0.00$45.9$33.1$12.8
2012Summary only. Only limited summary data is available for this year.$28.1$0.71$48.7$47.9$0.82
2011Summary only. Only limited summary data is available for this year.$27.9$1.10$59.1$55.6$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.17$22.4$62.9$53.2$9.74
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-1980192
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANESSA BULOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISSY ANNECHINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY PETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBERT RIECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY ANNE MCALEAVY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLYN SNAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CARMEN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEM. AT LARGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEM. AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEM. AT LARGE
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IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING INMATES AT THE DELAWARE COUNTY PRISON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING INMATES AT THE STATE CORRECTIONAL INSTITUTION AT CHESTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHING INMATES AT THE JUVENILE DETENTION CENTER AT LIMA
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSE 901. INSURANCE 163. DUES 329. VOLUNTEER ACTIVITIES 3516. BOOKKEEPING SERVICES 2400. DEPRECIATION 141.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231980192
ReturnHeader/Filer/Name/BusinessNameLine10THRESHOLDS IN DELAWARE COUNTY INC
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone06104899384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0193730114
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0TONY PETERMAN
ReturnHeader/Officer/Phone06104899384
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY J DELVACCHIO JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101396 NAAMANS CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARNET VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190601608
ReturnHeader/Preparer/Name0ANTHONY J DELVACCHIO JR
ReturnHeader/Preparer/Phone06108599200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T12:43:40-07:00

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