Civic Intelligence

Greater North Penn Collaborative for Health and Human Services

990 • Fiscal year 2013 • EIN 23-2463434

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

8 Morwood Rd PO Box 6619438
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$113,775

Flat from 2013

Net Assets

Flat

$113,775

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$79,806

Flat from 2013

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $132,323Liabilities 2011: $0Net Assets 2011: $132,3232011Assets 2012: $115,402Liabilities 2012: $0Net Assets 2012: $115,4022012Assets 2013: $113,775Liabilities 2013: $0Net Assets 2013: $113,7752013Assets 2013: $113,775Liabilities 2013: $0Net Assets 2013: $113,7752013Assets 2014: $91,831Liabilities 2014: $0Net Assets 2014: $91,8312014Assets 2015: $82,635Liabilities 2015: $0Net Assets 2015: $82,6352015Assets 2016: $80,106Liabilities 2016: $0Net Assets 2016: $80,1062016Assets 2017: $58,834Liabilities 2017: $0Net Assets 2017: $58,8342017Assets 2018: $52,304Liabilities 2018: $0Net Assets 2018: $52,3042018Assets 2019: $52,846Liabilities 2019: $0Net Assets 2019: $52,8462019Assets 2020: $56,456Liabilities 2020: $117Net Assets 2020: $56,3392020Assets 2021: $91,955Liabilities 2021: $0Net Assets 2021: $91,9552021Assets 2022: $116,707Liabilities 2022: $0Net Assets 2022: $116,7072022Assets 2023: $156,328Liabilities 2023: $0Net Assets 2023: $156,3282023Assets 2024: $195,765Liabilities 2024: $0Net Assets 2024: $195,7652024Assets 2025: $218,542Liabilities 2025: $0Net Assets 2025: $218,5422025

Highlighted filing

2013

Assets$113,775
Liabilities$0
Net Assets$113,775

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $138,841Expenses 2011: $103,793Net Income 2011: $35,0482011Revenue 2012: $102,196Expenses 2012: $119,117Net Income 2012: -$16,9212012Expenses 2013: $79,8062013Revenue 2013: $78,179Expenses 2013: $79,806Net Income 2013: -$1,6272013Revenue 2014: $63,020Expenses 2014: $84,964Net Income 2014: -$21,9442014Revenue 2015: $78,543Expenses 2015: $87,739Net Income 2015: -$9,1962015Revenue 2016: $94,991Expenses 2016: $97,520Net Income 2016: -$2,5292016Revenue 2017: $92,332Expenses 2017: $113,604Net Income 2017: -$21,2722017Revenue 2018: $94,451Expenses 2018: $100,981Net Income 2018: -$6,5302018Revenue 2019: $96,386Expenses 2019: $95,844Net Income 2019: $5422019Revenue 2020: $96,819Expenses 2020: $93,326Net Income 2020: $3,4932020Revenue 2021: $197,990Expenses 2021: $162,374Net Income 2021: $35,6162021Revenue 2022: $188,472Expenses 2022: $163,720Net Income 2022: $24,7522022Revenue 2023: $236,021Expenses 2023: $196,400Net Income 2023: $39,6212023Revenue 2024: $289,113Expenses 2024: $249,676Net Income 2024: $39,4372024Revenue 2025: $256,453Expenses 2025: $233,676Net Income 2025: $22,7772025

Highlighted filing

2013

Revenue-
Expenses$79,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$78,179
Mission and Program Overview

Mission

Goal:to be a catalyst for action, engaging members and the broader community to foster a cohesive and effective health and human services system in montgomery and bucks counties.

Filing and Contact Details

Filer

EIN
23-2463434
Raw XML AppendixShowing 400 of 401 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RUSSELL JOHNSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SARAH WHETSTONE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER; CURRENT PRESIDENT AND CEO OF NPCHF
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION RETAINS THE SERVICES OF ROUSH ASSOCIATES, LLC (COORDINATOR) TO MANAGE DAY-TO-DAY OPERATIONS. THE COORDINATOR TAKES DIRECTION FROM THE BOARD OF DIRECTORS AND, BETWEEN BOARD MEETINGS, FROM THE PRESIDENT OF THE ORGANIZATION, A VOLUNTEER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS DISTRIBUTED IN DRAFT FORM PRIOR TO THE BOARD OF DIRECTORS MEETING AT WHICH IT IS REVIEWED. BOARD MEMBERS' QUESTIONS ARE ANSWERED. THE FORM 990 IS EITHER APPROVED AT THAT MEETING OR HELD FOR APPROVAL AT SUCH TIME AS QUESTIONS ARE SATISFACTORILY RESOLVED AND/OR APPROPRIATE CHANGES ARE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED ANNUALLY. IT IS COMPLETED AND SIGNED BY BOARD MEMBERS. THE COORDINATOR MONITORS RESPONSES AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY MAKING AN APPOINTMENT WITH REASONABLE NOTICE AT AN AGREED UPON TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019438
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02152344022
IRS990/TotalAssets/BOY0115402
IRS990/TotalAssetsBOY0115402
IRS990/TotalAssets/EOY0113775
IRS990/TotalAssetsEOY0113775
IRS990/TotalCompGT150K00
IRS990/TotalContributions077806
IRS990/TotalExpensesCurrentYear079806
IRS990/TotalExpensesPriorYear0119117
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014209
IRS990/TotalFunctionalExpenses/ProgramServices065597
IRS990/TotalFunctionalExpenses/Total079806
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0115402
IRS990/TotalLiabNetAssetsFundBalances/EOY0113775
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0115402
IRS990/TotalNetAssetsFundBalances/EOY0113775
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense065597
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear078179
IRS990/TotalRevenue/ExclusionAmount0148
IRS990/TotalRevenuePriorYear0102196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0225
IRS990/TotalRevenue/TotalRevenueColumn078179
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0115402
IRS990/UnrestrictedNetAssets/EOY0113775
IRS990/UponRequest0X
IRS990/WebSite0WWW.NPCOLLAB.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232463434
ReturnHeader/Filer/Name/BusinessNameLine10GREATER NORTH PENN COLLABORATIVE FOR
ReturnHeader/Filer/Name/BusinessNameLine20HEALTH AND HUMAN SERVICES
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02152344022
ReturnHeader/Filer/USAddress/AddressLine108 MORWOOD RD PO BOX 66
ReturnHeader/Filer/USAddress/City0HARLEYSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019438
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0ROBIN BURSTEIN
ReturnHeader/Officer/Phone02152344022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0233018514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNLAP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 HORIZON DRIVE SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHALFONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018914
ReturnHeader/Preparer/Name0JULIA L DAVIS
ReturnHeader/Preparer/Phone02159975600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.56$2.34$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.89$2.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.36$1.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.88$1.64$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.98$1.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.97$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.98$0.03
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.79$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.63$0.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.80
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.02$1.19$0.17
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.39$1.04$0.35