Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2015 • EIN 23-2000688

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

633 Community WayLancaster, PA 17603

(717) 299-1113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$487,832

Down $64,039 (-12%) from 2014

Net Assets

Down

$486,541

Down $62,242 (-11%) from 2014

Liabilities

Down

$1,291

Down $1,797 (-58%) from 2014

Revenue

Up

$117,844

Up $27,886 (+31%) from 2014

Expenses

Up

$181,017

Up $59,462 (+49%) from 2014

Net Income

Down

-$63,173

Down $31,576 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$487,832
Liabilities$1,291
Net Assets$486,541

Operations Trend

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

2015

Revenue$117,844
Expenses$181,017
Net Income-$63,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$148,927
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$360,010$381,444▲ $21,434
Savings and Temporary Cash Investments$182,777$98,496▼ $84,281
Cash and Non-Interest-Bearing Accounts$5,630$5,686▲ $56
Land, Buildings, and Equipment, Net$2,694$2,206▼ $488
Intangible Assets$760$0▼ $760
Total Assets$551,871$487,832▼ $64,039
Liabilities
Accounts Payable and Accrued Expenses$3,088$1,291▼ $1,797
Total Liabilities$3,088$1,291▼ $1,797
Net Assets / Fund Balance
Unrestricted Net Assets$548,783$486,541▼ $62,242
Total Net Assets Fund Balance$548,783$486,541▼ $62,242
Total Liabilities and Net Assets / Fund Balance$551,871$487,832▼ $64,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,206$25,568$27,774
Buildings$0$2,600$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate E GoodExecutive DirectorFT$54,808$54,808

Board Members and Trustees

NameTitle
Steve FetrowChair
Bob FrickBoard Member
C Ted DarcusBoard Member
Jeffrey SingletonBoard Member
John H SaegerBoard Member
Paul W BrubakerBoard Member
Stacie Molnar-mainBoard Member
Carol T PyferSecretary
Kenneth I HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,023
Program Service Revenue
$44,429
Investment Income
$12,621
Other Revenue
$11,771
All Other Contributions
$49,023
Change in Net Assets
$-63,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,495
Other Expenses$59,522
Total Fundraising Expense$41,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,693$36,693$37,804$111,190
Advertising$12,112--$12,112
Other Employee Benefits$3,401$3,401$3,503$10,305
Fees for Services Accounting-$8,900-$8,900
Office Expenses$2,072$6,768-$8,840
Information Technology$8,257--$8,257
Occupancy$2,553$4,478-$7,031
Fees for Services Other$4,990--$4,990
Insurance-$689-$689
Depreciation Depletion-$488-$488
Other Expenses$344$1,078-$344
Total Functional Expenses$73,406$66,304$41,307$181,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,760
Fundraising Direct Expenses$31,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Lamott Event$34,504$34,504$5,712$28,792
Rachel Held Evans Event$8,256$8,256$4,595$3,661
Total Events$42,760$42,760$31,037$11,723
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

Filer Name
Parish Resource Center Inc
EIN
23-2000688
Phone
7172991113
Address
633 COMMUNITY WAY, LANCASTER, PA 17603

Signing Officer

Name
Kenneth Huber
Title
Treasurer
Phone
7172991113
Signed
2016-02-11
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
9
Volunteers
2

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Randolph S Sensenig 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05264
IRS990/PYOtherExpensesAmt050073
IRS990/PYOtherRevenueAmt0-1850
IRS990/PYProgramServiceRevenueAmt042030
IRS990/PYRevenuesLessExpensesAmt0-31597
IRS990/PYSalariesCompEmpBnftPaidAmt071482
IRS990/PYTotalExpensesAmt0121555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39620
IRS990ScheduleA/PublicSupportPY170Pct00.41090
IRS990ScheduleA/PublicSupportTotal170Amt0328202
IRS990ScheduleA/SubstantialContributorsTotAmt054557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382759
IRS990ScheduleA/TotalSupportAmt0828314
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/BookValueAmt02206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027774
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/TotalBookValueLandBuildingsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN LAMOTT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACHEL HELD EVANS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04595
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/TotalAssetsBOYAmt0551871
IRS990/TotalAssetsEOYAmt0487832
IRS990/TotalAssetsGrp/BOYAmt0551871
IRS990/TotalAssetsGrp/EOYAmt0487832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049023
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03088
IRS990/TotalLiabilitiesEOYAmt01291
IRS990/TotalLiabilitiesGrp/BOYAmt03088
IRS990/TotalLiabilitiesGrp/EOYAmt01291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073406
IRS990/TotalProgramServiceRevenueAmt044429
IRS990/TotalReportableCompFromOrgAmt054808
IRS990/TotalRevenueGrp/ExclusionAmt024344

Document Assets

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Filings

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