Civic Intelligence

Pennsylvania Certification Board

990 • Fiscal year 2018 • EIN 23-2330432

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$137,517

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,456,020

Up $222,287 (+18%) from 2017

Net Assets

Up

$1,455,824

Up $222,259 (+18%) from 2017

Liabilities

Up

$196

Up $28 (+17%) from 2017

Revenue

Up

$860,103

Up $158,006 (+23%) from 2017

Expenses

Up

$655,593

Up $12,402 (+1.9%) from 2017

Net Income

Up

$204,510

Up $145,604 (+247%) from 2017

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

2018

Assets$1,456,020
Liabilities$196
Net Assets$1,455,824

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

2018

Revenue$860,103
Expenses$655,593
Net Income$204,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2018
Return Version
2017v2.3
Gross Receipts
$860,103
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$785,079$804,918▲ $19,839
Savings and Temporary Cash Investments$100,375$266,759▲ $166,384
Land, Buildings, and Equipment, Net$243,645$263,517▲ $19,872
Investments in Publicly Traded Securities$79,847$100,357▲ $20,510
Intangible Assets$24,537$20,219▼ $4,318
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,233,733$1,456,020▲ $222,287
Liabilities
Accounts Payable and Accrued Expenses$168$196▲ $28
Total Liabilities$168$196▲ $28
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,565$1,455,824▲ $222,259
Total Net Assets Fund Balance$1,233,565$1,455,824▲ $222,259
Total Liabilities and Net Assets / Fund Balance$1,233,733$1,456,020▲ $222,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,061$160,030$379,091
Equipment$4,456$61,762$66,218
Land$40,000-$40,000
Other Securities$804,918--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo MatherExecutive DiFT$118,522$18,995$137,517

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,493
Investment Income
$4,610
Other Revenue
$0
Change in Net Assets
$204,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,459
Other Expenses$207,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$249,156
Current Officers, Directors, Trustees, and Key Employees---$118,522
Pension Plan Contributions---$43,329
Payroll Taxes---$29,657
All Other Expenses---$21,671
Office Expenses---$21,113
Occupancy---$17,177
Depreciation Depletion---$16,346
Other Expenses---$10,354
Travel---$8,610
Other Employee Benefits---$7,795
Insurance---$6,542
Fees for Services Other---$2,250
Fees for Services Accounting---$180
Advertising---$175
Fees for Services Legal---$85
Total Functional Expenses$0$0$0$655,593
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Simons
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
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 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.

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 19,839 unrealized loss on investments -2,090 total 17,749

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH 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.
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 19,839 UNREALIZED LOSS ON INVESTMENTS -2,090 TOTAL 17,749
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA CERTIFICATION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0PENN
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ReturnHeader/Filer/PhoneNum07175404455
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.173.134.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDEMAN & DOUTY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMOYNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02019-02-07T10:07:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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