Civic Intelligence

Pennsylvania Certification Board

990 • Fiscal year 2017 • EIN 23-2330432

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

298 South Progress AvenueHarrisburg, PA 17109

(717) 540-4455

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$139,390

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,233,733

Up $98,727 (+8.7%) from 2016

Net Assets

Up

$1,233,565

Up $100,011 (+8.8%) from 2016

Liabilities

Down

$168

Down $1,284 (-88%) from 2016

Revenue

Up

$702,097

Up $67,230 (+11%) from 2016

Expenses

Down

$643,191

Down $24,804 (-3.7%) from 2016

Net Income

Up

$58,906

Up $92,034 (+278%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,128,244Liabilities 2011: $54,012Net Assets 2011: $1,074,2322011Assets 2012: $1,081,212Liabilities 2012: $2,786Net Assets 2012: $1,078,4262012Assets 2013: $1,072,561Liabilities 2013: $8,678Net Assets 2013: $1,063,8832013Assets 2014: $1,171,223Liabilities 2014: $8,244Net Assets 2014: $1,162,9792014Assets 2015: $1,162,983Liabilities 2015: $9,045Net Assets 2015: $1,153,9382015Assets 2016: $1,135,006Liabilities 2016: $1,452Net Assets 2016: $1,133,5542016Assets 2017: $1,233,733Liabilities 2017: $168Net Assets 2017: $1,233,5652017Assets 2018: $1,456,020Liabilities 2018: $196Net Assets 2018: $1,455,8242018Assets 2019: $1,556,323Liabilities 2019: $210Net Assets 2019: $1,556,1132019Assets 2020: $1,698,190Liabilities 2020: $66,560Net Assets 2020: $1,631,6302020Assets 2021: $1,872,697Liabilities 2021: $17,895Net Assets 2021: $1,854,8022021Assets 2022: $2,194,114Liabilities 2022: $22,455Net Assets 2022: $2,171,6592022Assets 2023: $2,353,338Liabilities 2023: $17,721Net Assets 2023: $2,335,6172023Assets 2024: $2,586,949Liabilities 2024: $22,227Net Assets 2024: $2,564,7222024

Highlighted filing

2017

Assets$1,233,733
Liabilities$168
Net Assets$1,233,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,697Expenses 2011: $495,651Net Income 2011: $44,0462011Revenue 2012: $598,466Expenses 2012: $591,771Net Income 2012: $6,6952012Revenue 2013: $593,936Expenses 2013: $609,830Net Income 2013: -$15,8942013Revenue 2014: $659,364Expenses 2014: $596,681Net Income 2014: $62,6832014Revenue 2015: $616,426Expenses 2015: $640,851Net Income 2015: -$24,4252015Revenue 2016: $634,867Expenses 2016: $667,995Net Income 2016: -$33,1282016Revenue 2017: $702,097Expenses 2017: $643,191Net Income 2017: $58,9062017Revenue 2018: $860,103Expenses 2018: $655,593Net Income 2018: $204,5102018Revenue 2019: $797,964Expenses 2019: $723,989Net Income 2019: $73,9752019Revenue 2020: $719,156Expenses 2020: $655,828Net Income 2020: $63,3282020Revenue 2021: $866,840Expenses 2021: $697,168Net Income 2021: $169,6722021Revenue 2022: $852,712Expenses 2022: $745,416Net Income 2022: $107,2962022Revenue 2023: $1,037,553Expenses 2023: $828,642Net Income 2023: $208,9112023Revenue 2024: $1,076,136Expenses 2024: $832,147Net Income 2024: $243,9892024

Highlighted filing

2017

Revenue$702,097
Expenses$643,191
Net Income$58,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$702,097
Mission and Program Overview

Mission

Establish and monitor certification standards for professionals in the behavioral and community health fields. Advocate for quality, comprehensive substance abuse and other behavioral health services. Provide curricula and standards for training and education, maintain ethical standards and procedures for consumer protection and offer management and consultation services to other credentialing organizations.

Establish, safeguard and monitor certification standards for professionals in the substance abuse and other behavioral health fields. Advocate for quality, comprehensive substance abuse and other behavioral health services and offer management serices to like kind organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$747,683$785,079▲ $37,396
Land, Buildings, and Equipment, Net$255,644$243,645▼ $11,999
Savings and Temporary Cash Investments$47,943$100,375▲ $52,432
Investments in Publicly Traded Securities$54,630$79,847▲ $25,217
Intangible Assets$28,856$24,537▼ $4,319
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,135,006$1,233,733▲ $98,727
Liabilities
Accounts Payable and Accrued Expenses$1,452$168▼ $1,284
Total Liabilities$1,452$168▼ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,554$1,233,565▲ $100,011
Total Net Assets Fund Balance$1,133,554$1,233,565▲ $100,011
Total Liabilities and Net Assets / Fund Balance$1,135,006$1,233,733▲ $98,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,655$150,536$347,191
Equipment$6,990$59,228$66,218
Land$40,000-$40,000
Other Securities$785,079--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo MatherExecutive DiFT$120,192$19,198$139,390

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,586
Investment Income
$3,511
Other Revenue
$0
Change in Net Assets
$58,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,692
Other Expenses$210,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$235,507
Current Officers, Directors, Trustees, and Key Employees---$120,192
Pension Plan Contributions---$44,338
Payroll Taxes---$28,617
Office Expenses---$25,807
All Other Expenses---$25,737
Occupancy---$16,531
Depreciation Depletion---$16,318
Other Expenses---$10,038
Fees for Services Accounting---$9,049
Travel---$7,980
Insurance---$7,001
Other Employee Benefits---$4,038
Fees for Services Other---$2,250
Fees for Services Legal---$562
Advertising---$290
Total Functional Expenses$0$0$0$643,191
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director

Form 990, Page 6, Part VI, Line 15A

Board approved within constraints of budget

Form 990, Page 6, Part VI, Line 15B

Board approved within constraints of budget

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pennsylvania Certification Board
EIN
23-2330432
Phone
7175404455
Address
298 SOUTH PROGRESS AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Mary Jo Mather
Title
Executive Director
Phone
7175404454
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Foster
Formed
1991
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
4

Preparer

Firm
Wiedeman & Douty Pc
Address
282 LOWTHER ST STE 201, LEMOYNE, PA 17043
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Establish, safeguard and monitor certification standards for professionals in the substance abuse and other behavioral health fields. Advocate for quality, comprehensive substance abuse and other behavioral health services and offer management serices to like kind organizations.

Form 990, Page 2, Part III, Line 4D

Publish newsletter providing information to members on various educational workshops and seminar opportunities and counseling services. Offers management services to like kind organizations.

Form 990, Part XI, Line 9

Unrealized gains on investments 41,105

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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/ProgSrvcAccomActy3Grp/Desc0APPROVAL OF EDUCATION REQUIRED FOR SUBSTANCE ABUSE CERTIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISH NEWSLETTER PROVIDING INFORMATION TO MEMBERS ON VARIOUS EDUCATIONAL WORKSHOPS AND SEMINAR OPPORTUNITIES AND COUNSELING SERVICES. OFFERS MANAGEMENT SERVICES TO LIKE KIND ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02417
IRS990/PYOtherExpensesAmt0242909
IRS990/PYProgramServiceRevenueAmt0632450
IRS990/PYRevenuesLessExpensesAmt0-33128
IRS990/PYSalariesCompEmpBnftPaidAmt0425086
IRS990/PYTotalExpensesAmt0667995
IRS990/PYTotalRevenueAmt0634867
IRS990/ReconcilationRevenueExpnssAmt058906
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347191
IRS990ScheduleD/EquipmentGrp/BookValueAmt06990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066218
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0785079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243645
IRS990ScheduleD/TotalBookValueSecuritiesAmt0785079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH, SAFEGUARD AND MONITOR CERTIFICATION STANDARDS FOR PROFESSIONALS IN THE SUBSTANCE ABUSE AND OTHER BEHAVIORAL HEALTH FIELDS. ADVOCATE FOR QUALITY, COMPREHENSIVE SUBSTANCE ABUSE AND OTHER BEHAVIORAL HEALTH SERVICES AND OFFER MANAGEMENT SERICES TO LIKE KIND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISH NEWSLETTER PROVIDING INFORMATION TO MEMBERS ON VARIOUS EDUCATIONAL WORKSHOPS AND SEMINAR OPPORTUNITIES AND COUNSELING SERVICES. OFFERS MANAGEMENT SERVICES TO LIKE KIND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED WITHIN CONSTRAINTS OF BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVED WITHIN CONSTRAINTS OF BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS ON INVESTMENTS 41,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135006
IRS990/TotalAssetsEOYAmt01233733
IRS990/TotalAssetsGrp/BOYAmt01135006
IRS990/TotalAssetsGrp/EOYAmt01233733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt0168
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt0168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233565
IRS990/TotalOtherCompensationAmt019198
IRS990/TotalProgramServiceRevenueAmt0698586
IRS990/TotalReportableCompFromOrgAmt0120192
IRS990/TotalRevenueGrp/ExclusionAmt03511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233733
IRS990/TravelGrp/TotalAmt07980
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01133554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017109
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PACERTBOARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA CERTIFICATION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232330432
ReturnHeader/Filer/PhoneNum07175404455
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E151C958690B5D3B80906B3D8A9C32C38D3253C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDEMAN & DOUTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 LOWTHER ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMOYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02018-02-14T06:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$1.08$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$1.04$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.85$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.80$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.86$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.63$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.62$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.66$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.59$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.05$1.07$0.54$0.50$0.04