Civic Intelligence

Deutsch Institute Applied Research Center for Handicapped

990 • Fiscal year 2016 • EIN 23-2106611

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

837 Jefferson AvenueScranton, PA 18510

(570) 348-1968

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$212,564

Up $93,517 (+79%) from 2015

Net Assets

Up

$159,903

Up $97,365 (+156%) from 2015

Liabilities

Down

$52,661

Down $3,848 (-6.8%) from 2015

Revenue

Down

$550,767

Down $44,604 (-7.5%) from 2015

Expenses

Down

$454,395

Down $116,372 (-20%) from 2015

Net Income

Up

$96,372

Up $71,768 (+292%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $83,616Liabilities 2011: $30,390Net Assets 2011: $53,2262011Assets 2012: $92,257Liabilities 2012: $47,031Net Assets 2012: $45,2262012Assets 2013: $67,383Liabilities 2013: $57,796Net Assets 2013: $9,5872013Assets 2014: $72,469Liabilities 2014: $34,535Net Assets 2014: $37,9342014Assets 2015: $119,047Liabilities 2015: $56,509Net Assets 2015: $62,5382015Assets 2016: $212,564Liabilities 2016: $52,661Net Assets 2016: $159,9032016Assets 2017: $182,453Liabilities 2017: $35,890Net Assets 2017: $146,5632017Assets 2018: $294,542Liabilities 2018: $60,660Net Assets 2018: $233,8822018Assets 2019: $367,334Liabilities 2019: $59,286Net Assets 2019: $308,0482019Assets 2020: $461,975Liabilities 2020: $89,637Net Assets 2020: $372,3382020Assets 2021: $603,246Liabilities 2021: $93,080Net Assets 2021: $510,1662021Assets 2022: $682,082Liabilities 2022: $66,999Net Assets 2022: $615,0832022Assets 2023: $928,266Liabilities 2023: $158,431Net Assets 2023: $769,8352023

Highlighted filing

2016

Assets$212,564
Liabilities$52,661
Net Assets$159,903

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $327,349Expenses 2011: $365,352Net Income 2011: -$38,0032011Revenue 2012: $329,250Expenses 2012: $337,250Net Income 2012: -$8,0002012Revenue 2013: $342,759Expenses 2013: $378,398Net Income 2013: -$35,6392013Revenue 2014: $444,256Expenses 2014: $415,909Net Income 2014: $28,3472014Revenue 2015: $595,371Expenses 2015: $570,767Net Income 2015: $24,6042015Revenue 2016: $550,767Expenses 2016: $454,395Net Income 2016: $96,3722016Revenue 2017: $379,395Expenses 2017: $392,735Net Income 2017: -$13,3402017Revenue 2018: $515,812Expenses 2018: $426,688Net Income 2018: $89,1242018Revenue 2019: $613,252Expenses 2019: $537,242Net Income 2019: $76,0102019Revenue 2020: $563,829Expenses 2020: $499,539Net Income 2020: $64,2902020Revenue 2021: $591,044Expenses 2021: $453,131Net Income 2021: $137,9132021Revenue 2022: $746,743Expenses 2022: $591,072Net Income 2022: $155,6712022Revenue 2023: $768,116Expenses 2023: $648,722Net Income 2023: $119,3942023

Highlighted filing

2016

Revenue$550,767
Expenses$454,395
Net Income$96,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$550,767
Mission and Program Overview

Mission

To provide recreational and social services to mentally and physically handicapped individuals in ne pennsylvania to help achieve social interaction between handicapped individuals.

To provide recreational and social services to mentally and physically handicapped individuals in ne pennylvania to help achieve social interaction between handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,043$147,852▲ $102,809
Accounts Receivable$41,944$54,056▲ $12,112
Land, Buildings, and Equipment, Net$6,769$5,989▼ $780
Prepaid Expenses and Deferred Charges$25,291$4,667▼ $20,624
Total Assets$119,047$212,564▲ $93,517
Liabilities
Accounts Payable and Accrued Expenses$39,509$52,661▲ $13,152
Other Liabilities$17,000$0▼ $17,000
Total Liabilities$56,509$52,661▼ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$62,538$159,903▲ $97,365
Total Net Assets Fund Balance$62,538$159,903▲ $97,365
Total Liabilities and Net Assets / Fund Balance$119,047$212,564▲ $93,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,162$8,787$13,949
Equipment$827$1,009$1,836
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$224,933
Program Service Revenue
$325,830
Investment Income
$4
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$96,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,767
Total Revenue per Form 990
$550,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,128
Other Expenses$195,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,283$15,587-$155,870
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Other Employee Benefits$31,892$3,544-$35,436
Fees for Services Management$19,214$2,135-$21,349
Office Expenses$18,791$2,080-$20,871
Fees for Services Accounting$18,765$2,085-$20,850
Other Expenses$18,482$2,054-$20,536
Occupancy$17,259$1,918-$19,177
Payroll Taxes$16,040$1,782-$17,822
Travel$8,165$907-$9,072
Insurance$5,368$596-$5,964
Fees for Services Other$1,356$151-$1,507
Depreciation Depletion$702$78-$780
Total Functional Expenses$408,963$45,432$0$454,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,395
Total Expenses per Audited Statements$454,395
Total Expenses per Form 990$454,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Prior to filing the form 990, a special board meeting is held for the board members to review and approve the form 990.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Deutsch Institute Adaptive Community
EIN
23-2106611
Phone
5703481968
Address
837 JEFFERSON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Michael Kelly
Title
Chair Person
Phone
5703481968
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanda Galdierir
Formed
1979
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
10

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Raw XML AppendixShowing 400 of 481 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt018791
IRS990/OfficeExpensesGrp/TotalAmt020871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035436
IRS990/OtherExpensesGrp/Desc0VACATION OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSUMER ACTIVITY SUPPL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt033828
IRS990/OtherExpensesGrp/ProgramServicesAmt133818
IRS990/OtherExpensesGrp/ProgramServicesAmt218482
IRS990/OtherExpensesGrp/TotalAmt037586
IRS990/OtherExpensesGrp/TotalAmt137575
IRS990/OtherExpensesGrp/TotalAmt220536
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt016040
IRS990/PayrollTaxesGrp/TotalAmt017822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04667
IRS990/PrincipalOfficerNm0SANDA GALDIERIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ASSETS RELEASED FROM R
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BLUE RIBBON CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0297118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050913
IRS990/PYRevenuesLessExpensesAmt024604
IRS990/PYSalariesCompEmpBnftPaidAmt0273649
IRS990/PYTotalExpensesAmt0570767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096372
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt01372686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372686
IRS990ScheduleA/TotalSupportAmt01681336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013949
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05989
IRS990ScheduleD/TotalExpensesPerForm990Amt0454395
IRS990ScheduleD/TotalRevenuePerForm990Amt0550767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, A SPECIAL BOARD MEETING IS HELD FOR THE BOARD MEMBERS TO REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.28$1.58$7.70$7.68$6.49$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$7.47$5.91$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.93$5.10$5.91$4.53$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.90$3.72$5.64$5.00$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.59$3.08$6.13$5.37$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.61$2.34$5.16$4.27$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.47$3.79$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.60$5.51$4.54$0.96
2015Summary only. Only limited summary data is available for this year.$1.19$0.57$0.63$5.95$5.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.72$0.35$0.38$4.44$4.16$0.28
2013Summary only. Only limited summary data is available for this year.$0.67$0.58$0.10$3.43$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$3.29$3.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.53$3.27$3.65$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits