Civic Intelligence

Orion Communities Inc.

990EZ • Fiscal year 2014 • EIN 23-2074061

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 06, 2015

247 Bridge Street19460

(610) 415-1140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$0

Down $27,500 (-100%) from 2013

Net Assets

Down

-$28,337

Down $11,298 (-66%) from 2013

Liabilities

Down

$28,337

Down $16,202 (-36%) from 2013

Revenue

$130,879

No earlier filing loaded for comparison.

Expenses

Down

$142,177

Down $108,302 (-43%) from 2013

Net Income

-$11,298

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.

$800K$600K$400K$200K$0-$200KAssets 2011: $15,890Liabilities 2011: $12,638Net Assets 2011: $3,2522011Assets 2012: $21,385Liabilities 2012: $13,003Net Assets 2012: $8,3822012Assets 2013: $27,500Liabilities 2013: $44,539Net Assets 2013: -$17,0392013Assets 2014: $0Liabilities 2014: $28,337Net Assets 2014: -$28,3372014Assets 2015: $40,641Liabilities 2015: $7,207Net Assets 2015: $33,4342015Assets 2016: $72,912Liabilities 2016: $3,956Net Assets 2016: $68,9562016Assets 2017: $154,832Liabilities 2017: $10,418Net Assets 2017: $144,4142017Assets 2018: $187,921Liabilities 2018: $11,671Net Assets 2018: $176,2502018Assets 2019: $231,742Liabilities 2019: $823Net Assets 2019: $230,9192019Assets 2020: $460,117Liabilities 2020: $63,299Net Assets 2020: $396,8182020Assets 2021: $647,873Liabilities 2021: $12,165Net Assets 2021: $635,7082021Assets 2022: $612,297Liabilities 2022: $19,412Net Assets 2022: $592,8852022Assets 2023: $556,853Liabilities 2023: $22,502Net Assets 2023: $534,3512023Assets 2024: $536,694Liabilities 2024: $31,891Net Assets 2024: $504,8032024

Highlighted filing

2014

Assets$0
Liabilities$28,337
Net Assets-$28,337

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,765Expenses 2011: $232,183Net Income 2011: $1,5822011Expenses 2012: $246,6992012Expenses 2013: $250,4792013Revenue 2014: $130,879Expenses 2014: $142,177Net Income 2014: -$11,2982014Revenue 2015: $171,959Expenses 2015: $117,163Net Income 2015: $54,7962015Revenue 2016: $253,347Expenses 2016: $217,825Net Income 2016: $35,5222016Revenue 2017: $428,973Expenses 2017: $353,515Net Income 2017: $75,4582017Revenue 2018: $491,779Expenses 2018: $459,943Net Income 2018: $31,8362018Revenue 2019: $666,990Expenses 2019: $612,321Net Income 2019: $54,6692019Revenue 2020: $963,011Expenses 2020: $797,112Net Income 2020: $165,8992020Revenue 2021: $1,092,582Expenses 2021: $853,692Net Income 2021: $238,8902021Revenue 2022: $1,273,803Expenses 2022: $1,316,626Net Income 2022: -$42,8232022Revenue 2023: $1,494,300Expenses 2023: $1,552,834Net Income 2023: -$58,5342023Revenue 2024: $1,369,686Expenses 2024: $1,394,330Net Income 2024: -$24,6442024

Highlighted filing

2014

Revenue$130,879
Expenses$142,177
Net Income-$11,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$132,229
Mission and Program Overview

Mission

Orion is a non-profit that for over 40 years has listened at the street level and responded to the unmet needs of our most vulnerable neighbors with creativity, compassion and collaboration without any government funding. We believe that every person deserves shelter,food,clothing,transportation,access to healthcare and respectful human interaction.

Orion communities is committed to engendering hope, dignity, and self-reliance for those experiencing poverty, disability, or illness. Its mission is to help residents of the greater phoenixville area whose needs are not met by other resources.

Program Services

DescriptionGrantsExpenses
LATINO OUTREACH PROJECT - THIS PROGRAM'S MISSION IS TO REACH OUT TO THE UNDERSERVED LATINO POPULATION IN THE GREATER PHOENIXVILLE AREA. THE OUTREACH WORKER DOCUMENTS THE NEEDS OF THE COMMUNITY AND ACTS AS A LIAISON TO THE OTHER COMMUNITY ORGANIZATIONS, ACTING AS AN ADVOCATE FOR THE CLIENTS. THIS PROGRAM WAS MOVED TO ANOTHER ORGANIZATION IN APRIL 2014.PERSONAL ADVOCACY: THIS PROGRAM WORKS WITH FAMILIES AND INDIVIDUALS TO RECEIVE THE SERVICES AND RESOURCES THAT THEY NEED FROM OTHER COMMUNITY ORGANIZATIONS.COMMUNITY OUTREACH: THE OUTREACH GROUP WORKS COLLABORATIVELY WITH OTHER LOCAL ORGANIZATIONS TO HELP SOLVE COMMUNITY AND SPECIFIC OR FAMILY DIFFICULTIES. THE GROUP PARTICIPATES IN SUCH COLLABORATIVE PROGRAMS AS TRANSPORTATION VOUCHERS, A GATEWAY PROGRAM FOR EMERGENCY RENTAL ASSISTANCE FOR THOSE WITH MENTAL ILLNESS, AND THE PHOENIXVILLE CONSORTIUM TO PREVENT HOMELESSNESS.$0$71,219
FAMILIES FROM CRISIS: THE FAMILIES FROM CRISIS PROGRAM SEEKS TO SUPPORT SINGLE PARENT FAMILIES WHO HAVE NO OR INADEQUATE SUPPORT FROM OTHER COMMUNITY ORGANIZATIONS. OFTEN, THESE FAMILIES ARE VERY FRAGILE AND SEEN BY OTHER AGENCIES TO BE TOO WOUNDED TO BE MEANINGFULLY ASSISTED. THE GOAL OF THIS PROGRAM IS TO MOVE THESE FAMILIES TOWARD STABILITY AND INDEPENDENCE.$0$30,657
EMERGENCY ASSISTANCE: THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE, AS WELL AS COUNSELING, TO FAMILIES AND INDIVIDUALS IN CRISIS. THE FINANCIAL ASSISTANCE IS PROVIDED TO HELP SOLVE A WIDE RANGE OF EMERGENCIES, INCLUDING EVICTIONS DUE TO RENT NONPAYMENT, EMERGENCY HOUSING NEEDS, LACK OF TRANSPORTATION TO JOBS/MEDICAL APPOINTMENTS, CLOTHING NEEDS, FOOD, UTILITIES BEING TURNED OFF, ETC.$0$20,399
EMPLOYMENT: THE EMPLOYMENT INITIATIVE EMPHASIZES VOLUNTARY INVOLVEMENT OF COMMUNITY MEMBERS, ESPECIALLY THE BUSINESS COMMUNITY TO WORK WITH ORION TO MATCH EMPLOYERS WITH INDIVIDUALS WHO NEED JOBS, ESPECIALLY THOSE WITH DISABILITIES, AND PROMOTE A LASTING, BENEFICIAL WORK RELATIONSHIP.DURING THE PAST YEAR, ORION ASSISTED 143 PEOPLE WITH THEIR EMPLOYMENT SEARCH AND FOUND 26 JOBS FOR THEM. IN ADDITION, 30 RESUMES WERE DEVELOPED AND TOKENS/GAS MONEY WERE PROVIDED TO SEARCH FOR JOBS AND HELP GET INDIVIDUALS TO WORK.$0$10,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND SHANAHANExecutive Director Through MarchFT$20,240$4,780$25,020
KENNETH GEORGEPresident-$0--
KEITH BURRESSVice-President-$0--
KATHY WILSONSecretary-$0--
JOHN HEISTERTreasurer Through June-$0--
GLEN MOSESDirector-$0--
ROLANDA MERCHANTDirector Through June-$0--
JEANETTE CASTRODirector Through June-$0--
Filing and Contact Details

Filer

EIN
23-2074061
Phone
6104151140

Signing Officer

Name
Kenneth L George
Title
Board President
Phone
6104151140
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 9,123. Description: telephone. Amount: 3,991. Description: supplies. Amount: 2,409. Description: community outreach & education. Amount: 11,299. Description: insurance. Amount: 2,191. Total to form 990-ez, line 16: 29,013.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 27,500. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cash overdraft. Beg. Of year amount: 4,401. End of year amount: 487. Description: accounts payable. Beg. Of year amount: 5,175. End of year amount: 150. Description: salaries payable. Beg. Of year amount: 9,605. End of year amount: 0. Description: payroll tax liabilities. Beg. Of year amount: 3,858. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: loans payable - related parties. Beg. Of year amount: 19,500. End of year amount: 25,700.

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER THROUGH JUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR THROUGH JUNE
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IRS990EZ/PrimaryExemptPurposeTxt0ORION COMMUNITIES IS COMMITTED TO ENGENDERING HOPE, DIGNITY, AND SELF-RELIANCE FOR THOSE EXPERIENCING POVERTY, DISABILITY, OR ILLNESS. ITS MISSION IS TO HELP RESIDENTS OF THE GREATER PHOENIXVILLE AREA WHOSE NEEDS ARE NOT MET BY OTHER RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY ASSISTANCE: THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE, AS WELL AS COUNSELING, TO FAMILIES AND INDIVIDUALS IN CRISIS. THE FINANCIAL ASSISTANCE IS PROVIDED TO HELP SOLVE A WIDE RANGE OF EMERGENCIES, INCLUDING EVICTIONS DUE TO RENT NONPAYMENT, EMERGENCY HOUSING NEEDS, LACK OF TRANSPORTATION TO JOBS/MEDICAL APPOINTMENTS, CLOTHING NEEDS, FOOD, UTILITIES BEING TURNED OFF, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILIES FROM CRISIS: THE FAMILIES FROM CRISIS PROGRAM SEEKS TO SUPPORT SINGLE PARENT FAMILIES WHO HAVE NO OR INADEQUATE SUPPORT FROM OTHER COMMUNITY ORGANIZATIONS. OFTEN, THESE FAMILIES ARE VERY FRAGILE AND SEEN BY OTHER AGENCIES TO BE TOO WOUNDED TO BE MEANINGFULLY ASSISTED. THE GOAL OF THIS PROGRAM IS TO MOVE THESE FAMILIES TOWARD STABILITY AND INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMPLOYMENT: THE EMPLOYMENT INITIATIVE EMPHASIZES VOLUNTARY INVOLVEMENT OF COMMUNITY MEMBERS, ESPECIALLY THE BUSINESS COMMUNITY TO WORK WITH ORION TO MATCH EMPLOYERS WITH INDIVIDUALS WHO NEED JOBS, ESPECIALLY THOSE WITH DISABILITIES, AND PROMOTE A LASTING, BENEFICIAL WORK RELATIONSHIP.DURING THE PAST YEAR, ORION ASSISTED 143 PEOPLE WITH THEIR EMPLOYMENT SEARCH AND FOUND 26 JOBS FOR THEM. IN ADDITION, 30 RESUMES WERE DEVELOPED AND TOKENS/GAS MONEY WERE PROVIDED TO SEARCH FOR JOBS AND HELP GET INDIVIDUALS TO WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LATINO OUTREACH PROJECT - THIS PROGRAM'S MISSION IS TO REACH OUT TO THE UNDERSERVED LATINO POPULATION IN THE GREATER PHOENIXVILLE AREA. THE OUTREACH WORKER DOCUMENTS THE NEEDS OF THE COMMUNITY AND ACTS AS A LIAISON TO THE OTHER COMMUNITY ORGANIZATIONS, ACTING AS AN ADVOCATE FOR THE CLIENTS. THIS PROGRAM WAS MOVED TO ANOTHER ORGANIZATION IN APRIL 2014.PERSONAL ADVOCACY: THIS PROGRAM WORKS WITH FAMILIES AND INDIVIDUALS TO RECEIVE THE SERVICES AND RESOURCES THAT THEY NEED FROM OTHER COMMUNITY ORGANIZATIONS.COMMUNITY OUTREACH: THE OUTREACH GROUP WORKS COLLABORATIVELY WITH OTHER LOCAL ORGANIZATIONS TO HELP SOLVE COMMUNITY AND SPECIFIC OR FAMILY DIFFICULTIES. THE GROUP PARTICIPATES IN SUCH COLLABORATIVE PROGRAMS AS TRANSPORTATION VOUCHERS, A GATEWAY PROGRAM FOR EMERGENCY RENTAL ASSISTANCE FOR THOSE WITH MENTAL ILLNESS, AND THE PHOENIXVILLE CONSORTIUM TO PREVENT HOMELESSNESS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATING EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND SHANAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEN GEORGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,123. DESCRIPTION: TELEPHONE. AMOUNT: 3,991. DESCRIPTION: SUPPLIES. AMOUNT: 2,409. DESCRIPTION: COMMUNITY OUTREACH & EDUCATION. AMOUNT: 11,299. DESCRIPTION: INSURANCE. AMOUNT: 2,191. TOTAL TO FORM 990-EZ, LINE 16: 29,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 4,401. END OF YEAR AMOUNT: 487. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,175. END OF YEAR AMOUNT: 150. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 9,605. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOANS PAYABLE - RELATED PARTIES. BEG. OF YEAR AMOUNT: 19,500. END OF YEAR AMOUNT: 25,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104151140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORION COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0232074061
ReturnHeader/Filer/PhoneNum06104151140
ReturnHeader/Filer/USAddress/AddressLine10247 BRIDGE STREET
ReturnHeader/Filer/USAddress/City0PHOENIXVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK
ReturnHeader/ReturnTs02015-04-07T09:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.49$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.27$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.96$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.23$0.23$0.00