Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2014 • EIN 23-2000688

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.PARISHRESOURCECENTER.COM/LANCASTER
633 Community Way17603

(717) 299-1113

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$17,308

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$551,871

Down $26,953 (-4.7%) from 2013

Net Assets

Down

$548,783

Down $26,851 (-4.7%) from 2013

Liabilities

Down

$3,088

Down $102 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

$89,958

No earlier filing loaded for comparison.

Expenses

Down

$121,555

Down $164,543 (-58%) from 2013

Net Income

-$31,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,769Liabilities 2011: $3,998Net Assets 2011: $597,7712011Assets 2012: $526,372Liabilities 2012: $12,882Net Assets 2012: $513,4902012Assets 2013: $578,824Liabilities 2013: $3,190Net Assets 2013: $575,6342013Assets 2014: $551,871Liabilities 2014: $3,088Net Assets 2014: $548,7832014Assets 2015: $487,832Liabilities 2015: $1,291Net Assets 2015: $486,5412015Assets 2016: $525,824Liabilities 2016: $168,873Net Assets 2016: $356,9512016Assets 2017: $399,782Liabilities 2017: $181,071Net Assets 2017: $218,7112017Assets 2018: $322,228Liabilities 2018: $184,361Net Assets 2018: $137,8672018Assets 2019: $259,765Liabilities 2019: $186,919Net Assets 2019: $72,8462019Assets 2020: $253,960Liabilities 2020: $195,609Net Assets 2020: $58,3512020Assets 2021: $199,275Liabilities 2021: $170,146Net Assets 2021: $29,1292021Assets 2022: $190,783Liabilities 2022: $180,434Net Assets 2022: $10,3492022Assets 2023: $183,572Liabilities 2023: $176,997Net Assets 2023: $6,5752023Assets 2024: $178,843Liabilities 2024: $174,903Net Assets 2024: $3,9402024

Highlighted filing

2014

Assets$551,871
Liabilities$3,088
Net Assets$548,783
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,402Expenses 2011: $314,626Net Income 2011: -$67,2242011Expenses 2012: $277,1622012Expenses 2013: $286,0982013Revenue 2014: $89,958Expenses 2014: $121,555Net Income 2014: -$31,5972014Revenue 2015: $117,844Expenses 2015: $181,017Net Income 2015: -$63,1732015Revenue 2016: $115,230Expenses 2016: $241,317Net Income 2016: -$126,0872016Revenue 2017: $144,182Expenses 2017: $283,423Net Income 2017: -$139,2412017Revenue 2018: $259,974Expenses 2018: $340,818Net Income 2018: -$80,8442018Revenue 2019: $291,054Expenses 2019: $356,075Net Income 2019: -$65,0212019Revenue 2020: $441,713Expenses 2020: $456,208Net Income 2020: -$14,4952020Revenue 2021: $401,929Expenses 2021: $431,151Net Income 2021: -$29,2222021Revenue 2022: $456,731Expenses 2022: $452,918Net Income 2022: $3,8132022Revenue 2023: $451,557Expenses 2023: $461,585Net Income 2023: -$10,0282023Revenue 2024: $428,849Expenses 2024: $443,149Net Income 2024: -$14,3002024

Highlighted filing

2014

Revenue$89,958
Expenses$121,555
Net Income-$31,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$111,454
Mission and Program Overview

Mission

Educate, equip, and strengthen organizations including non-profits and congregations.

The center exists to educate, equip and strengthen churches, congregations and religious societies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$360,010▲ $360,010
Savings and Temporary Cash Investments$573,720$182,777▼ $390,943
Cash and Non-Interest-Bearing Accounts$1,067$5,630▲ $4,563
Land, Buildings, and Equipment, Net$3,182$2,694▼ $488
Intangible Assets$855$760▼ $95
Total Assets$578,824$551,871▼ $26,953
Liabilities
Accounts Payable and Accrued Expenses$3,190$3,088▼ $102
Total Liabilities$3,190$3,088▼ $102
Net Assets / Fund Balance
Unrestricted Net Assets$575,634$548,783▼ $26,851
Total Net Assets Fund Balance$575,634$548,783▼ $26,851
Total Liabilities and Net Assets / Fund Balance$578,824$551,871▼ $26,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,694$47,368$50,062
Buildings$0$2,600$2,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate E GoodPresidentFT$17,308$17,308

Board Members and Trustees

NameTitle
Steve FetrowChair
David HoslerVice-chair
C Ted DarcusBoard Member
Carol T PyferBoard Member
Jeffrey SingletonBoard Member
John H SaegerBoard Member
Paul W BrubakerBoard Member
Stacie Molnar-mainBoard Member
Kenneth I HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,514
Program Service Revenue
$42,030
Investment Income
$5,264
Other Revenue
$-1,850
All Other Contributions
$44,514
Change in Net Assets
$-31,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,482
Other Expenses$50,073
Total Fundraising Expense$8,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,611$17,683$3,646$46,940
Current Officers, Directors, Trustees, and Key Employees$4,327$8,654$4,327$17,308
Office Expenses$1,730$5,781-$7,511
Occupancy$3,714$3,603-$7,317
Other Employee Benefits$3,371$2,965$898$7,234
Fees for Services Other$5,750--$5,750
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$2,756-$2,756
Information Technology$1,910--$1,910
Other Expenses$2,705$1,751-$1,751
Advertising$1,507--$1,507
Depreciation Depletion-$583-$583
All Other Expenses-$345-$345
Travel$64--$64
Insurance-$-417-$-417
Total Functional Expenses$64,480$48,204$8,871$121,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,850
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section B, Line 11

“A draft of the 990 is presented to the board prior to filing the 990.”

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

“Board members are excused from participating in discussions regarding topics where they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public by request.”

Filing and Contact Details

Filer

EIN
23-2000688
Phone
7172991113

Signing Officer

Name
Kenneth Huber
Title
Treasurer
Phone
7172991113
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Huber
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Preparer
Brad Reigner CPA
Phone
7172395180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191291
IRS990/PYOtherExpensesAmt096944
IRS990/PYOtherRevenueAmt0-1667
IRS990/PYProgramServiceRevenueAmt070658
IRS990/PYRevenuesLessExpensesAmt062144
IRS990/PYSalariesCompEmpBnftPaidAmt0189154
IRS990/PYTotalExpensesAmt0286098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41090
IRS990ScheduleA/PublicSupportPY170Pct00.50290
IRS990ScheduleA/PublicSupportTotal170Amt0389765
IRS990ScheduleA/SubstantialContributorsTotAmt048249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438014
IRS990ScheduleA/TotalSupportAmt0948456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXCUSED FROM PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578824
IRS990/TotalAssetsEOYAmt0551871
IRS990/TotalAssetsGrp/BOYAmt0578824
IRS990/TotalAssetsGrp/EOYAmt0551871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044514
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190
IRS990/TotalLiabilitiesEOYAmt03088
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt03088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064480
IRS990/TotalProgramServiceRevenueAmt042030
IRS990/TotalReportableCompFromOrgAmt017308
IRS990/TotalRevenueGrp/ExclusionAmt03414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10633 COMMUNITY WAY
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017603

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,871
Liabilities
$3,088
Net assets
$548,783
Revenue
$89,958
Expenses
$121,555
Net income
-$31,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.75$0.04$4.29$4.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.77$0.07$4.52$4.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.80$0.10$4.57$4.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.29$4.02$4.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.96$0.58$4.42$4.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.87$0.73$2.91$3.56$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$2.60$3.41$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.81$2.19$1.44$2.83$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.69$3.57$1.15$2.41$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.18$1.81$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.90$1.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.03$5.76$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.13$2.77
2011Summary only. Only limited summary data is available for this year.$6.02$0.04$5.98$2.47$3.15$0.67