Civic Intelligence

Independent Support Systems Inc.

990 • Fiscal year 2014 • EIN 23-2473482

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.INDEPENDENTSUPPORT.ORG

View Organization Page

PO Box 51019462

(610) 278-4950

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,658

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,377,002

Up $250,807 (+6.1%) from 2013

Net Assets

Up

$2,745,096

Up $39,027 (+1.4%) from 2013

Liabilities

Up

$1,631,906

Up $211,780 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

$609,922

No earlier filing loaded for comparison.

Expenses

Up

$570,895

Up $8,966 (+1.6%) from 2013

Net Income

$39,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,351,048Liabilities 2012: $726,050Net Assets 2012: $2,624,9982012Assets 2013: $4,126,195Liabilities 2013: $1,420,126Net Assets 2013: $2,706,0692013Assets 2014: $4,377,002Liabilities 2014: $1,631,906Net Assets 2014: $2,745,0962014Assets 2015: $3,827,137Liabilities 2015: $1,145,592Net Assets 2015: $2,681,5452015Assets 2016: $3,772,378Liabilities 2016: $1,123,761Net Assets 2016: $2,648,6172016Assets 2017: $3,610,988Liabilities 2017: $1,035,153Net Assets 2017: $2,575,8352017Assets 2018: $3,824,979Liabilities 2018: $1,350,280Net Assets 2018: $2,474,6992018Assets 2019: $4,315,116Liabilities 2019: $1,827,308Net Assets 2019: $2,487,8082019Assets 2020: $4,719,595Liabilities 2020: $2,206,470Net Assets 2020: $2,513,1252020Assets 2021: $4,768,742Liabilities 2021: $2,192,553Net Assets 2021: $2,576,1892021Assets 2022: $4,446,900Liabilities 2022: $2,106,886Net Assets 2022: $2,340,0142022Assets 2023: $4,245,454Liabilities 2023: $1,975,990Net Assets 2023: $2,269,4642023Assets 2024: $4,164,667Liabilities 2024: $1,896,496Net Assets 2024: $2,268,1712024Assets 2025: $4,015,649Liabilities 2025: $1,811,111Net Assets 2025: $2,204,5382025

Highlighted filing

2014

Assets$4,377,002
Liabilities$1,631,906
Net Assets$2,745,096
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $592,7182012Expenses 2013: $561,9292013Revenue 2014: $609,922Expenses 2014: $570,895Net Income 2014: $39,0272014Revenue 2015: $482,496Expenses 2015: $546,047Net Income 2015: -$63,5512015Revenue 2016: $527,262Expenses 2016: $560,190Net Income 2016: -$32,9282016Revenue 2017: $517,196Expenses 2017: $589,978Net Income 2017: -$72,7822017Revenue 2018: $528,382Expenses 2018: $629,518Net Income 2018: -$101,1362018Revenue 2019: $616,720Expenses 2019: $603,611Net Income 2019: $13,1092019Revenue 2020: $689,188Expenses 2020: $663,871Net Income 2020: $25,3172020Revenue 2021: $791,113Expenses 2021: $728,049Net Income 2021: $63,0642021Revenue 2022: $522,802Expenses 2022: $758,977Net Income 2022: -$236,1752022Revenue 2023: $704,143Expenses 2023: $774,693Net Income 2023: -$70,5502023Revenue 2024: $773,616Expenses 2024: $774,909Net Income 2024: -$1,2932024Revenue 2025: $701,228Expenses 2025: $764,861Net Income 2025: -$63,6332025

Highlighted filing

2014

Revenue$609,922
Expenses$570,895
Net Income$39,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v4.0
Gross Receipts
$609,922
Mission and Program Overview

Mission

Provide housing for providers of services

Provide housing for providers of services to persons with intellectual disabilities. Provide housing for economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,928$2,851,191▲ $239,263
Investments in Publicly Traded Securities$1,310,190$1,262,963▼ $47,227
Loans From Officers Directors$71,407$76,407▲ $5,000
Receivable From Disqualified Prsn-$50,000-
Prepaid Expenses and Deferred Charges$6,950$33,010▲ $26,060
Savings and Temporary Cash Investments$26,323--
Cash and Non-Interest-Bearing Accounts$7,283$8,878▲ $1,595
Total Assets$4,126,195$4,377,002▲ $250,807
Other Assets Total$163,521$170,960▲ $7,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,923$1,521,509▲ $192,586
Accounts Payable and Accrued Expenses$19,796$33,990▲ $14,194
Total Liabilities$1,420,126$1,631,906▲ $211,780
Net Assets / Fund Balance
Unrestricted Net Assets$2,706,069$2,745,096▲ $39,027
Total Net Assets Fund Balance$2,706,069$2,745,096▲ $39,027
Total Liabilities and Net Assets / Fund Balance$4,126,195$4,377,002▲ $250,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,439$1,043,234-
Land$483,832--
Equipment$22,920$24,871-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaulinoPres & DirectorFT$82,658$82,658
Christopher SaulinoVP & DirectorFT$52,670$52,670
Jerome FisherAccountantPT$26,150$26,150
Jerald P SaulinoVP & DirectorPT$23,090$23,090
Gerald R SaulinoVP & DirectorPT$15,950$15,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,136
Investment Income
$166,786
Other Revenue
$0
Change in Net Assets
$39,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,399
Salaries, Compensation, and Employee Benefits$245,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,368$26,150$0$200,518
Depreciation Depletion$90,093$0$0$90,093
Occupancy$82,999$0$0$82,999
Interest$70,307$0$0$70,307
Office Expenses$20,703$8,313$0$29,016
Insurance$24,658$0$0$24,658
Other Employee Benefits$16,916$0$0$16,916
Payroll Taxes$13,941$2,090$0$16,031
Pension Plan Contributions$10,462$1,569$0$12,031
Other Expenses$7,437$0$0$7,437
Fees for Services Accounting$1,150$5,175$0$6,325
Fees for Services Legal$5,560$0$0$5,560
Total Functional Expenses$527,598$43,297$0$570,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,407$76,407▲ $5,000
Receivables from Disqualified Persons-$50,000-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2473482
Phone
6102784950

Signing Officer

Name
John Saulino
Title
Pres
Phone
6102784950
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Saulino
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Preparer
Jerome a Fisher CPA
Phone
6108341503
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gerald r saulino is the father of john saulino, jerald”

Pt VI, Line 2

“SAULINO AND CHRISTOPHER SAULINO. jOHN, JERALD AND CHRISTOPHER”

Pt VI, Line 2

“ARE SIBLINGS.”

Pt VI, Line 6

“The organization has stockholders”

Pt VI, Line 7A

“Stockholders elect the board of directors”

Pt VI, Line 7B

“Decisions are approved by stockholders”

Pt VI, Line 11B

“The form 990 is presented to all board members before filing”

Pt VI, Line 11B

“And is reviewed and discussed by all employees before filing”

Pt VI, Line 19

“All are available to the public upon request”

Form 990EZ, Part I, Line 8

“Admin. Support from related organ.”

Form 990EZ, Part I, Line 16

“Amortization banking fees insurance repairs computer consulting miscellaneous fees”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments construction in progress”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“One time payment to lessee miscellaneous expense”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR PROVIDERS OF SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES. PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEROME A FISHER CPA
IRS990/BooksInCareOfDetail/PhoneNum06102784950
IRS990/BooksInCareOfDetail/USAddress/AddressLine101717 MONTEREY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07283
IRS990/CashNonInterestBearingGrp/EOYAmt08878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166786
IRS990/CYOtherExpensesAmt0325399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0443136
IRS990/CYRevenuesLessExpensesAmt039027
IRS990/CYSalariesCompEmpBnftPaidAmt0245496
IRS990/CYTotalExpensesAmt0570895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609922
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090093
IRS990/DepreciationDepletionGrp/TotalAmt090093
IRS990/Desc0PROVIDING OF HOUSING FOR AGENCIES THAT PROVIDE REHABILATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0527598
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05560
IRS990/FeesForServicesLegalGrp/TotalAmt05560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD R SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERALD P SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0609922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024658
IRS990/InsuranceGrp/TotalAmt024658
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt070307
IRS990/InterestGrp/TotalAmt070307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262963
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851191
IRS990/LandBldgEquipCostOrOtherBssAmt03919296
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071407
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076407
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR PROVIDERS OF SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01521509
IRS990/NetAssetsOrFundBalancesBOYAmt02706069
IRS990/NetAssetsOrFundBalancesEOYAmt02745096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt082999
IRS990/OccupancyGrp/TotalAmt082999
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OfficeExpensesGrp/ProgramServicesAmt020703
IRS990/OfficeExpensesGrp/TotalAmt029016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163521
IRS990/OtherAssetsTotalGrp/EOYAmt0170960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016916
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LAWN CARE & SNOW REMOVAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07294
IRS990/OtherExpensesGrp/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt27437
IRS990/OtherExpensesGrp/TotalAmt07294
IRS990/OtherExpensesGrp/TotalAmt11710
IRS990/OtherExpensesGrp/TotalAmt27437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt013941
IRS990/PayrollTaxesGrp/TotalAmt016031
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010462
IRS990/PensionPlanContributionsGrp/TotalAmt012031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033010
IRS990/PrincipalOfficerNm0JOHN SAULINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266094
IRS990/PYOtherExpensesAmt0295451
IRS990/PYProgramServiceRevenueAmt0376906
IRS990/PYRevenuesLessExpensesAmt081071
IRS990/PYSalariesCompEmpBnftPaidAmt0266478
IRS990/PYTotalExpensesAmt0561929
IRS990/PYTotalRevenueAmt0643000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt050000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039027
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0842172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0842172
IRS990ScheduleA/InvestmentIncomeCYPct00.32910
IRS990ScheduleA/InvestmentIncomePYPct00.33890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67090
IRS990ScheduleA/PublicSupportPY509Pct00.66110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01716840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309452
IRS990ScheduleA/Total509Grp/TotalAmt01716840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02559012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02344439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03387673
IRS990ScheduleD/EquipmentGrp/BookValueAmt022920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047791
IRS990ScheduleD/LandGrp/BookValueAmt0483832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0483832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0WORKING CAPITAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine10PAUL SAULINO (VALUES IN ACTION)
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt050000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF DIRECTOR, BROTHER OF PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10C-WAY SYSTEMS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11VALUES IN ACTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSIDIARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0126407
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD R SAULINO IS THE FATHER OF JOHN SAULINO, JERALD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAULINO AND CHRISTOPHER SAULINO. jOHN, JERALD AND CHRISTOPHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ARE APPROVED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND IS REVIEWED AND DISCUSSED BY ALL EMPLOYEES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN. SUPPORT FROM RELATED ORGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMORTIZATION BANKING FEES INSURANCE REPAIRS COMPUTER CONSULTING MISCELLANEOUS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONE TIME PAYMENT TO LESSEE MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10INDEP SUPP SYST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010700432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10C-WAY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0170960
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt07439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PLY MTG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04126195
IRS990/TotalAssetsEOYAmt04377002
IRS990/TotalAssetsGrp/BOYAmt04126195
IRS990/TotalAssetsGrp/EOYAmt04377002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420126
IRS990/TotalLiabilitiesEOYAmt01631906
IRS990/TotalLiabilitiesGrp/BOYAmt01420126
IRS990/TotalLiabilitiesGrp/EOYAmt01631906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,002
Liabilities
$1,631,906
Net assets
$2,745,096
Revenue
$609,922
Expenses
$570,895
Net income
$39,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$1.81$2.20$0.70$0.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.90$2.27$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.98$2.27$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$2.11$2.34$0.52$0.76$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.19$2.58$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.21$2.51$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.83$2.49$0.62$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.35$2.47$0.53$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.61$1.04$2.58$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.12$2.65$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.15$2.68$0.48$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.63$2.75$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.42$2.71$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.73$2.62$0.59
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00