Civic Intelligence

Greater North Penn Collaborative for Health and Human Services

990 • Fiscal year 2016 • EIN 23-2463434

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.BUCKSMONTCOLLAB.ORG
8 Morwood Rd PO Box 66Harleysville, PA 19438

(215) 234-4022

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,106

Down $2,529 (-3.1%) from 2015

Net Assets

Down

$80,106

Down $2,529 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$94,991

Up $16,448 (+21%) from 2015

Expenses

Up

$97,520

Up $9,781 (+11%) from 2015

Net Income

Up

-$2,529

Up $6,667 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2016

Assets$80,106
Liabilities$0
Net Assets$80,106
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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: -$16,9212012Revenue 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

2016

Revenue$94,991
Expenses$97,520
Net Income-$2,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$94,991
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.

Produce results-oriented impact on health and human services issues in montgomery and bucks counties through information sharing, networking and advocacy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,452$42,878▲ $7,426
Savings and Temporary Cash Investments$47,183$37,228▼ $9,955
Total Assets$82,635$80,106▼ $2,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,395$80,106▼ $2,289
Temporarily Rstr Net Assets$240$0▼ $240
Total Net Assets Fund Balance$82,635$80,106▼ $2,529
Total Liabilities and Net Assets / Fund Balance$82,635$80,106▼ $2,529
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peggy SchmidtPresident
Richard CirkoVice President
Anne FrankBoard Member
Jacqui BaxterBoard Member
Jennifer KingBoard Member
Kathryn MccarterBoard Member
Linda CollinsBoard Member
Stuart BushBoard Member
Susan SobelBoard Member
Donna ByrneBoard Member, Resigned 3/16
Shushma PatelSecretary
Craig SelnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,521
Program Service Revenue
$10,422
Investment Income
$48
Other Revenue
$0
All Other Contributions
$44,754
Change in Net Assets
$-2,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,520
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
Fees for Services Management$56,187$8,396-$64,583
Conferences and Meetings$20,513--$20,513
Advertising$7,199--$7,199
Other Expenses-$1,708-$1,708
Insurance-$1,675-$1,675
Fees for Services Accounting-$1,604-$1,604
Office Expenses-$238-$238
Total Functional Expenses$83,899$13,621$0$97,520
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
Yes
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda collins and donna byrne are spouses and both are on the board of directors.”

Form 990, Part VI, Section A, Line 3

“The 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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed in draft form via email 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.”

Form 990, Part VI, Section B, Line 12C

“A 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.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

Filer Name
Bucks-mont Collaborative
EIN
23-2463434
Phone
2152344022
Address
8 MORWOOD RD PO BOX 66, HARLEYSVILLE, PA 19438

Signing Officer

Name
Peggy Schmidt
Title
President
Phone
2152344022
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Schmidt
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no changes in the review oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

Raw XML Appendix391 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/Desc0MONTHLY MEMBERSHIP MEETINGS PROVIDE INFORMATION UPDATES, INFO EXCHANGEAND INTER-AGENCY RELATIONSHIP BUILDING. RESULTS OF RELEVANT STUDIES ANDRECOMMENDATIONS ARE PRESENTED AND PROBLEM-SOLVING TASK GROUPS EMERGE.50-60 LEADERS OF NONPROFITS, BUSINESSES, EDUCATIONAL INSTITUTIONS, THEFAITH COMMUNITY, AND GOVERNMENT ATTEND OUR MEETINGS.-ACT AS A CATALYST FOR COLLABORATIONS CURRENTLY BENEFITING OURCOMMUNITY, INCLUDING, MOST RECENTLY, OUR TRAUMA INITIATIVE.-OUR ACCESS TASK FORCE HAS INITIATED A VOLUNTEER DRIVER PROGRAM FOR THOSE WHO ARE UNABLE TO DRIVE AND/OR WHO DO NOT HAVE ACCESS TO A VEHICLE OR PUBLIC TRANSPORTATION. THIS TASK FORCE HAS ALSO DEVELOPED A VETERANS RESOURCES REFERRAL GUIDE AND DIRECTS ORGANIZATIONS & INDIVIDUALS TO TRANSPORTATION RESOURCES. -THROUGH OUR COLLABORATIVE ADVOCACY NETWORK, WE ARE SHARING WITH GOVERNMENT OFFICIALS AND THE BUSINESS COMMUNITY THE ECONOMIC IMPACT OF NONPROFITS IN ADDITION TO THEIR SOCIAL VALUE. HOST AN ANNUAL LEGISLATIVE FORUM. PROVIDE ADVOCACY TRAINING AND TOOLS TO MEMBERS.-PROVIDE TRAINING FOR EMERGING NONPROFIT LEADERS AND TRAUMA TRAINING TO INCREASE THE KNOWLEDGE OF NONPROFIT AND OTHER COMMUNITY LEADERS.-SECURED THE LEAD GRANT TO FUND A DENTAL CLINIC FOR OUR REGION'S UN- ANDUNDER-INSURED RESIDENTS. THE CLINIC WAS A SERVICE OF NORTHPENN VISITING NURSE ASSOCIATION (WHICH WAS ACQUIRED BY ABINGTON HEALTHIN 2013) AND, SINCE JANUARY 2007, HAS PROVIDED ACCESS TO DENTAL CAREFOR THOUSANDS OF INDIVIDUALS.-BEGAN THE DIALOGUE IN OUR (FORMER) FINANCIAL STABILITY CABINET THAT GREW INTO THE YOUR WAY HOME MONTGOMERY COUNTY HOUSING/HOMELESSNESS PROVIDERS' CENTRALIZED INTAKE SYSTEM. -PROVIDED THE SPARK, THROUGH OUR (FORMER) FINANCIAL STABILITY CABINET, TO BEGIN A VOLUNTEER INCOME TAX ASSISTANCE PROGRAM IN OUR COMMUNITY. SINCE ITSINCEPTION IN 2009, THE PROGRAM HAS RETURNED MILLIONS OF DOLLARS TO LOWAND MODERATE-INCOME FAMILIES. NORTH PENN UNITED WAY HAS PROVIDED THELEADERSHIP FOR THIS PROGRAM, SUPPORTED BY MANY OF OUR MEMBER AGENCIES.-HOSTED NINE COMMUNITY SUMMITS GEARED TO RAISING AWARENESS OF ISSUESAND FOSTERING POST-SUMMIT ACTION.2015: TRAUMA & ADVERSITY & WHAT HELPS HEAL2014: COHESIVE COMMUNITY PREPAREDNESS FOR EMERGENCIES IN MONTGOMERYCOUNTY2012: BUILDING A STRONGER COMMUNITY THROUGH CONVERSATIONS THAT MATTER,WITH AUTHOR AND COMMUNITY BUILDER PETER BLOCK2011: UNLEASHING THE POWER OF COMMUNITY TO REDUCE YOUTH SUBSTANCEABUSE2010: MEETING THE CHALLENGES OF ELDER CAREGIVING2009: PROTECTING OUR CHILDREN'S FUTURE: UNITING OUR COMMUNITY TOREDUCE CHILDHOOD OBESITY2008: LEVERAGING THE POWER OF COLLABORATIVE PARTNERSHIPS2007: CULTURAL COMPETENCE2006: TUNE IN, TURN ON, DROP IN SUMMIT ON THE NEEDS AND WANTS OF AGINGBABY BOOMERS-HOW TO SERVE THEM WELL AND ENGAGE THEM IN VOLUNTEERISM-TRAIN, COORDINATE AND PROVIDE TOOLS FOR MEMBERS TO ADVOCATE FOR THEIRORGANIZATION AND, BROADLY, FOR PRESERVATION OF SERVICES FOR OURREGION'S MOST VULNERABLE PEOPLE.-ADMINISTERED THE NORTH PENN NONPROFIT ACADEMY FROM 2004 THROUGH JUNE2010 PROVIDING LEADERSHIP TRAINING AND DEVELOPMENT TO MORE THAN 400NONPROFIT LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, RESIGNED 3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/TotalAmt0238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/TotalAmt01708
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt087739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07872
IRS990/PYRevenuesLessExpensesAmt0-9196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0395218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395218
IRS990ScheduleA/TotalSupportAmt0398635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA COLLINS AND DONNA BYRNE ARE SPOUSES AND BOTH ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED IN DRAFT FORM VIA EMAIL 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO CHANGES IN THE REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082635
IRS990/TotalAssetsEOYAmt080106
IRS990/TotalAssetsGrp/BOYAmt082635
IRS990/TotalAssetsGrp/EOYAmt080106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083899
IRS990/TotalFunctionalExpensesGrp/TotalAmt097520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083899
IRS990/TotalProgramServiceRevenueAmt010422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 MORWOOD RD PO BOX 66
IRS990/USAddress/CityNm0HARLEYSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019438
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BUCKSMONTCOLLAB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152344022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKS-MONT COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0232463434
ReturnHeader/Filer/PhoneNum02152344022
ReturnHeader/Filer/USAddress/AddressLine1Txt08 MORWOOD RD PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0HARLEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233018514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNLAP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 HORIZON DRIVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02159975600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L DAVIS
ReturnHeader/ReturnTs02017-01-27T10:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,106
Liabilities
$0
Net assets
$80,106
Revenue
$94,991
Expenses
$97,520
Net income
-$2,529
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
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