Civic Intelligence

Independent Support Systems Inc.

990 • Fiscal year 2017 • EIN 23-2473482

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.INDEPENDENTSUPPORT.ORG

View Organization Page

PO Box 510Plymouth Meeting, PA 19462

(610) 278-4950

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,748

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,610,988

Down $161,390 (-4.3%) from 2016

Net Assets

Down

$2,575,835

Down $72,782 (-2.7%) from 2016

Liabilities

Down

$1,035,153

Down $88,608 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$517,196

Down $10,066 (-1.9%) from 2016

Expenses

Up

$589,978

Up $29,788 (+5.3%) from 2016

Net Income

Down

-$72,782

Down $39,854 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,610,988
Liabilities$1,035,153
Net Assets$2,575,835
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$517,196
Expenses$589,978
Net Income-$72,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$889,057
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$2,299,135$2,107,834▼ $191,301
Investments in Publicly Traded Securities$1,236,761$1,189,237▼ $47,524
Receivables From Officers Etc$30,000$70,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$242$35,992▲ $35,750
Prepaid Expenses and Deferred Charges$32,849$33,579▲ $730
Loans From Officers Directors$107,710$32,516▼ $75,194
Accounts Receivable$2,431$3,386▲ $955
Total Assets$3,772,378$3,610,988▼ $161,390
Other Assets Total$170,960$170,960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,649$904,826▼ $56,823
Accounts Payable and Accrued Expenses$54,402$97,811▲ $43,409
Total Liabilities$1,123,761$1,035,153▼ $88,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,648,617$2,575,835▼ $72,782
Total Net Assets Fund Balance$2,648,617$2,575,835▼ $72,782
Total Liabilities and Net Assets / Fund Balance$3,772,378$3,610,988▼ $161,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,564$1,214,304-
Land$364,545--
Equipment$725$30,699-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaulinoPres & DirectorFT$108,748$108,748
Christopher SaulinoVP & DirectorPT$49,234$49,234
Jerome FisherAccountantPT$32,638$32,638
Gerald R SaulinoVP & DirectorPT$31,328$31,328
Jerald P SaulinoVP & DirectorPT$28,729$28,729
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,437
Investment Income
$95,759
Other Revenue
$0
Change in Net Assets
$-72,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,535
Other Expenses$294,443
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$249,338$0$0$249,338
All Other Expenses$95,119$0$0$95,119
Depreciation Depletion$80,734$0$0$80,734
Interest$39,750$0$0$39,750
Insurance$32,474$0$0$32,474
Fees for Services Legal$28,784$0$0$28,784
Pension Plan Contributions$22,561$0$0$22,561
Other Employee Benefits$19,356$0$0$19,356
Office Expenses$6,545$0$0$6,545
Payroll Taxes$4,280$0$0$4,280
Other Expenses$2,187$0$0$2,187
Information Technology$845$0$0$845
Total Functional Expenses$589,354$624$0$589,978
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
Receivables from Officers, Directors, Trustees, and Key Employees$30,000$70,000▲ $40,000
Loans from Officers, Directors, Trustees, and Key Employees$107,710$32,516▼ $75,194
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independent Support Systems Inc
EIN
23-2473482
Phone
6102784950
Address
PO BOX 510, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
John Saulino
Title
President
Phone
6102784950
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jerome a Fisher CPA
Address
600 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Preparer
Jerome a Fisher CPA
Phone
6108341503
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“3 of the officers are siblings and one officer is their father”

Pt VI, Line 6

“The organization has stockholders”

Pt VI, Line 7A

“The stockholders appoint members of the governing body”

Pt VI, Line 11B

“The form 990 is disttributed and reviewed by the board and by management”

Form 990EZ, Part I, Line 16

“COMPUTER CONSULTING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS FEES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“CONSTRUCTION IN PROGRESS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Automobile 18060. 18060. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 259. 259. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 12500. 12500. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 466. 466. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 2414. 2414. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 15470. 15470. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 9556. 9556. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 26672. 26672. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9097. 9097. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090677
IRS990/PYOtherExpensesAmt0302305
IRS990/PYProgramServiceRevenueAmt0436585
IRS990/PYRevenuesLessExpensesAmt0-32928
IRS990/PYSalariesCompEmpBnftPaidAmt0257885
IRS990/PYTotalExpensesAmt0560190
IRS990/PYTotalRevenueAmt0527262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt070000
IRS990/ReconcilationRevenueExpnssAmt0-72782
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549719
IRS990ScheduleA/InvestmentIncomeCYPct00.24300
IRS990ScheduleA/InvestmentIncomePYPct00.22900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.77100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01712961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376906
IRS990ScheduleA/Total509Grp/TotalAmt01712961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214304
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02956868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031424
IRS990ScheduleD/LandGrp/BookValueAmt0364545
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0364545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107834
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0WORKING CAPITAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAUL SAULINO (VALUES IN ACTION)
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF DIRECTOR, BROTHER OF PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0C-WAY SYSTEMS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PMRESOURCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2VALUES IN ACTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSIDIARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0102516
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OF THE OFFICERS ARE SIBLINGS AND ONE OFFICER IS THEIR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTTRIBUTED AND REVIEWED BY THE BOARD AND BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTOMOBILE 18060. 18060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSULTING 12500. 12500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND PERMITS 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 466. 466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL FEES 2414. 2414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES 15470. 15470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RENT 9556. 9556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE 26672. 26672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 9097. 9097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEP SUPP SYST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010700432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C-WAY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLY MTG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,610,988
Liabilities
$1,035,153
Net assets
$2,575,835
Revenue
$517,196
Expenses
$589,978
Net income
-$72,782
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