Civic Intelligence

Activities Unlimited Inc

990 • Fiscal year 2017 • EIN 23-2400816

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
197 North 6th StLehighton, PA 18235

(610) 767-0961

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,099

Down $1,124 (-10%) from 2016

Net Assets

Down

$10,099

Down $1,124 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$137,596

Down $25,064 (-15%) from 2016

Expenses

Down

$138,720

Down $39,604 (-22%) from 2016

Net Income

Up

-$1,124

Up $14,540 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $3,812Liabilities 2011: $6,4402011Assets 2012: $2,775Liabilities 2012: $4,0192012Assets 2013: $3,536Liabilities 2013: $1,3942013Assets 2014: $2,234Liabilities 2014: $02014Assets 2015: $26,887Liabilities 2015: $0Net Assets 2015: $26,8872015Assets 2016: $11,223Liabilities 2016: $0Net Assets 2016: $11,2232016Assets 2017: $10,099Liabilities 2017: $0Net Assets 2017: $10,0992017Assets 2018: $10,535Liabilities 2018: $0Net Assets 2018: $10,5352018Assets 2019: $14,087Liabilities 2019: $0Net Assets 2019: $14,0872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$10,099
Liabilities$0
Net Assets$10,099
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,053Expenses 2011: $119,981Net Income 2011: $722011Revenue 2012: $119,181Expenses 2012: $117,797Net Income 2012: $1,3842012Revenue 2013: $118,365Expenses 2013: $114,979Net Income 2013: $3,3862013Revenue 2014: $111,802Expenses 2014: $111,710Net Income 2014: $922014Revenue 2015: $130,650Expenses 2015: $105,997Net Income 2015: $24,6532015Revenue 2016: $162,660Expenses 2016: $178,324Net Income 2016: -$15,6642016Revenue 2017: $137,596Expenses 2017: $138,720Net Income 2017: -$1,1242017Revenue 2018: $159,719Expenses 2018: $159,283Net Income 2018: $4362018Revenue 2019: $143,040Expenses 2019: $139,488Net Income 2019: $3,5522019Revenue 2020: $39,712Expenses 2020: $53,799Net Income 2020: -$14,0872020

Highlighted filing

2017

Revenue$137,596
Expenses$138,720
Net Income-$1,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$265,106
Mission and Program Overview

Mission

The organizations primary purpose is to provide charitable activities to benefit the community hospital and other similar non profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,223$10,099▼ $1,124
Rtn Earn Endowment Incm Other Fnds$11,223$10,099▼ $1,124
Total Assets$11,223$10,099▼ $1,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,223$10,099▼ $1,124
Total Liabilities and Net Assets / Fund Balance$11,223$10,099▼ $1,124
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Crystal EremusPresident
Janet PaulkoDirector
Florence SnyderScretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,581
Investment Income
$0
Other Revenue
$38,015
Change in Net Assets
$-1,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,000--$32,000
Occupancy$8,712--$8,712
Insurance$953--$953
Fees for Services Accounting-$700-$700
Office Expenses$56--$56
Total Functional Expenses$138,020$700$0$138,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,902
Gaming Direct Expenses$124,403
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The governing board oversees any committees that are selected in the benefit of the organization. All committees if any are created report to the board when the function of that committee has been completed and any activity that has transpired in that committee is reported at the board meetings that is documentated in the minutes at that time.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to the board members to review for accuracy and completeness before the return is submitted to the irs. Once the boardmembers approve the form 990 it is then submitted to the irs either by mail or electronic submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization does not have a written conflict of interest policy, however they do require the boardmembers to identify any conflicts of interest that do arise in the course of business so that the board can assess if the conflict of interest creates a negative impact for the organization and how to properly address the situation if it arises.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available to the public during normal hours of operation of the organization at the place of business of the organization with a timely request to view the information. The form 990 is also available on www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Activities Unlimited Inc
EIN
23-2400816
Address
197 NORTH 6TH ST, LEHIGHTON, PA 18235

Signing Officer

Name
Florance Snyder
Title
Secretary
Phone
6107670961
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY HOSPITAL AND OTHER SIMILAR NON PROFIT ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FLORENCE SNYDER
IRS990/BooksInCareOfDetail/PhoneNum06107670961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 NORTH 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEHIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011223
IRS990/CashNonInterestBearingGrp/EOYAmt010099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138720
IRS990/CYOtherRevenueAmt038015
IRS990/CYProgramServiceRevenueAmt099581
IRS990/CYRevenuesLessExpensesAmt0-1124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERFORM CHARITABLE FUNCTIONS TO SUPPORT LOCAL NON PROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET PAULKO
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL EREMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0124403
IRS990/GamingGrossIncomeAmt0158902
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0137596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265106
IRS990/GrossSalesOfInventoryAmt06623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0953
IRS990/InsuranceGrp/TotalAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY HOSPITAL AND OTHER SIMILAR NON PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011223
IRS990/NetAssetsOrFundBalancesEOYAmt010099
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08712
IRS990/OccupancyGrp/TotalAmt08712
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BINGO SUPPLIES & PAYOUTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DONATIONS TO NONPROFITS
IRS990/OtherExpensesGrp/ProgramServicesAmt096227
IRS990/OtherExpensesGrp/ProgramServicesAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt232000
IRS990/OtherExpensesGrp/TotalAmt096227
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BINGO GAME NIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178324
IRS990/PYOtherRevenueAmt051770
IRS990/PYProgramServiceRevenueAmt0110890
IRS990/PYRevenuesLessExpensesAmt0-15664
IRS990/PYTotalExpensesAmt0178324
IRS990/PYTotalRevenueAmt0162660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010099
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0110527
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0110527
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124403
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0158902
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158902
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034499
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013876
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013876
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FLORENCE SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLING CASH MAKING DEPOSITS OVERSEEING GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FLORENCE SNYDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0197 NORTH 6TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEHIGHTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018235
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OVERSEES ANY COMMITTEES THAT ARE SELECTED IN THE BENEFIT OF THE ORGANIZATION. ALL COMMITTEES IF ANY ARE CREATED REPORT TO THE BOARD WHEN THE FUNCTION OF THAT COMMITTEE HAS BEEN COMPLETED AND ANY ACTIVITY THAT HAS TRANSPIRED IN THAT COMMITTEE IS REPORTED AT THE BOARD MEETINGS THAT IS DOCUMENTATED IN THE MINUTES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SUBMITTED TO THE IRS. ONCE THE BOARDMEMBERS APPROVE THE FORM 990 IT IS THEN SUBMITTED TO THE IRS EITHER BY MAIL OR ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER THEY DO REQUIRE THE BOARDMEMBERS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT DO ARISE IN THE COURSE OF BUSINESS SO THAT THE BOARD CAN ASSESS IF THE CONFLICT OF INTEREST CREATES A NEGATIVE IMPACT FOR THE ORGANIZATION AND HOW TO PROPERLY ADDRESS THE SITUATION IF IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC DURING NORMAL HOURS OF OPERATION OF THE ORGANIZATION AT THE PLACE OF BUSINESS OF THE ORGANIZATION WITH A TIMELY REQUEST TO VIEW THE INFORMATION. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011223
IRS990/TotalAssetsEOYAmt010099
IRS990/TotalAssetsGrp/BOYAmt011223
IRS990/TotalAssetsGrp/EOYAmt010099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138020
IRS990/TotalProgramServiceRevenueAmt099581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORANCE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107670961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0232400816
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 NORTH 6TH ST
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02435752018130sdhdoem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02018-05-09T10:01:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,099
Liabilities
$0
Net assets
$10,099
Revenue
$137,596
Expenses
$138,720
Net income
-$1,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.60$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.63$1.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.31$1.06$0.25
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.12$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.18$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$1.20$1.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits