Civic Intelligence

Northeastern Pennsylvania Industrial Resource Center Inc

EIN 23-2512293 • 501(c)3 • Wilkes Barre, PA

View Organization Page

Profile

See additional information (statement # 1)

75 Young StreetWilkes Barre, PA 18706-1471

nepirc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$172,501

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,344,181

Down $647,609 (-9.3%) from 2023

Liabilities

Up

$353,409

Up $16,080 (+4.8%) from 2023

Net Assets

Down

$5,990,772

Down $663,689 (-10.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$2,492,339

Up $220,847 (+9.7%) from 2023

Expenses

Up

$2,883,203

Up $109,797 (+4.0%) from 2023

Net Income

Up

-$390,864

Up $111,050 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,614,250Liabilities 2011: $386,459Net Assets 2011: $7,227,7912011Assets 2012: $7,156,080Liabilities 2012: $95,109Net Assets 2012: $7,060,9712012Assets 2013: $7,180,942Liabilities 2013: $162,002Net Assets 2013: $7,018,9402013Assets 2015: $7,169,991Liabilities 2015: $270,474Net Assets 2015: $6,899,5172015Assets 2016: $7,264,293Liabilities 2016: $364,254Net Assets 2016: $6,900,0392016Assets 2017: $7,045,940Liabilities 2017: $202,067Net Assets 2017: $6,843,8732017Assets 2018: $6,971,006Liabilities 2018: $158,146Net Assets 2018: $6,812,8602018Assets 2019: $7,040,306Liabilities 2019: $191,933Net Assets 2019: $6,848,3732019Assets 2020: $7,149,252Liabilities 2020: $548,162Net Assets 2020: $6,601,0902020Assets 2021: $7,646,355Liabilities 2021: $505,713Net Assets 2021: $7,140,6422021Assets 2022: $7,265,206Liabilities 2022: $376,014Net Assets 2022: $6,889,1922022Assets 2023: $6,991,790Liabilities 2023: $337,329Net Assets 2023: $6,654,4612023Assets 2024: $6,344,181Liabilities 2024: $353,409Net Assets 2024: $5,990,7722024

Highlighted filing

2024

Assets$6,344,181
Liabilities$353,409
Net Assets$5,990,772
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,229,0442011Revenue 2012: $1,813,385Expenses 2012: $1,993,439Net Income 2012: -$180,0542012Expenses 2013: $2,068,3252013Revenue 2015: $2,315,183Expenses 2015: $2,474,039Net Income 2015: -$158,8562015Revenue 2016: $2,383,140Expenses 2016: $2,382,618Net Income 2016: $5222016Revenue 2017: $2,780,626Expenses 2017: $2,561,769Net Income 2017: $218,8572017Revenue 2018: $2,260,844Expenses 2018: $2,384,379Net Income 2018: -$123,5352018Revenue 2019: $2,151,283Expenses 2019: $2,282,233Net Income 2019: -$130,9502019Revenue 2020: $1,845,255Expenses 2020: $2,181,544Net Income 2020: -$336,2892020Revenue 2021: $2,178,639Expenses 2021: $2,242,428Net Income 2021: -$63,7892021Revenue 2022: $3,052,299Expenses 2022: $2,387,103Net Income 2022: $665,1962022Revenue 2023: $2,271,492Expenses 2023: $2,773,406Net Income 2023: -$501,9142023Revenue 2024: $2,492,339Expenses 2024: $2,883,203Net Income 2024: -$390,8642024

Highlighted filing

2024

Revenue$2,492,339
Expenses$2,883,203
Net Income-$390,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,344,181
Liabilities
$353,409
Net assets
$5,990,772
Revenue
$2,492,339
Expenses
$2,883,203
Net income
-$390,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.35$5.99$2.49$2.88$0.39
2023Summary only. Only limited summary data is available for this year.$6.99$0.34$6.65$2.27$2.77$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.38$6.89$3.05$2.39$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.51$7.14$2.18$2.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.55$6.60$1.85$2.18$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.19$6.85$2.15$2.28$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.16$6.81$2.26$2.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.84$2.78$2.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.36$6.90$2.38$2.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.27$6.90$2.32$2.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.16$7.02$2.07
2012Summary only. Only limited summary data is available for this year.$7.16$0.10$7.06$1.81$1.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.39$7.23$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,284,452
Mission and Program Overview

Mission

NONE

See additional information (statement # 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,516,869$4,388,606▼ $128,263
Land, Buildings, and Equipment, Net$926,111$875,758▼ $50,353
Savings and Temporary Cash Investments$455,836$520,528▲ $64,692
Other Notes and Loans Receivable, Net$363,340$366,721▲ $3,381
Accounts Receivable$226,514$194,836▼ $31,678
Pledges and Grants Receivable$209,598$194,481▼ $15,117
Cash and Non-Interest-Bearing Accounts$63,084$152,442▲ $89,358
Prepaid Expenses and Deferred Charges$20,913$23,963▲ $3,050
Total Assets$7,045,940$6,971,006▼ $74,934
Other Assets Total$263,675$253,671▼ $10,004
Liabilities
Accounts Payable and Accrued Expenses$191,104$153,269▼ $37,835
Unsecured Notes Loans Payable$9,213$3,127▼ $6,086
Other Liabilities$1,750$1,750→ $0
Total Liabilities$202,067$158,146▼ $43,921
Net Assets / Fund Balance
Unrestricted Net Assets$5,815,099$5,731,130▼ $83,969
Temporarily Rstr Net Assets$1,028,774$1,081,730▲ $52,956
Total Net Assets Fund Balance$6,843,873$6,812,860▼ $31,013
Total Liabilities and Net Assets / Fund Balance$7,045,940$6,971,006▼ $74,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,326$432,922-
Other Land Buildings$17,088$85,820-
Land$36,710--
Equipment$84,634$147,208-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$750,000---$750,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Esoda--$167,637$37,080$204,717
Eric EsodaExecutive DirectorFT$174,342-$174,342
Drew Mackie--$89,196$12,437$101,633
Drew Mackie CPACFOPT$92,107-$92,107

Board Members and Trustees

NameTitle
Greg StantonChairman
Garry HartmanVice-chairman
Bruce DanielsDirector
Darlene GlynnDirector
Dr Rodney Ridley PhdDirector
Greg KlusewitzDirector
Jim MedaileDirector
Jonathan WattDirector
Laurie SchwagerDirector
Lee PiattDirector
Mark VolkDirector
Rudy SinghDirector
William CockerillSecretary
Alan HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,459
Program Service Revenue
$886,040
Investment Income
$99,248
Other Revenue
$92,097
All Other Contributions
$1,183,459
Change in Net Assets
$-123,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,452
Revenue Not Reported on Form 990
$68,915
Total Revenue per Audited Statements
$2,353,367
Total Revenue per Form 990
$2,284,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,063
Other Expenses$690,316
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$749,588$563,060$0$1,312,648
Fees for Services Other$198,111$0$0$198,111
Pension Plan Contributions$80,581$59,459$0$140,040
Other Employee Benefits$63,080$73,426$0$136,506
Payroll Taxes$59,466$45,403$0$104,869
All Other Expenses$50,363$47,049$0$97,412
Depreciation Depletion$19,919$59,757$0$79,676
Travel$55,508$23,789$0$79,297
Office Expenses$15,712$62,850$0$78,562
Occupancy$17,364$23,979$0$41,343
Fees for Service Investment Mgmnt Fees$0$23,870$0$23,870
Advertising$22,055$0$0$22,055
Insurance$4,356$17,424$0$21,780
Fees for Services Legal$0$16,184$0$16,184
Fees for Services Accounting$4,500$11,500$0$16,000
Other Expenses$7,320$2,440$0$9,760
Interest$0$339$0$339
Total Functional Expenses$1,352,368$1,032,011$0$2,384,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,379
Total Expenses per Audited Statements$2,384,379
Total Expenses per Form 990$2,384,379
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Industrial Resource Center Inc
EIN
23-2512293
Phone
5708198966
Address
75 YOUNG STREET, WILKES BARRE, PA 18706-1471

Signing Officer

Name
Eric J Esoda
Title
Executive Director
Phone
5708198966
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Esoda
Formed
1988
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990s were electronically distributed to all board members for review prior to filing.”

Pt VI, Line 12C

“The center has a conflict of interest policy in place covering all officers, directors, and employees. The center obtains written ackowledgement from all individuals covered by the policy on an annual basis”

Pt VI, Line 15A

“The compensation for the center's executive director is reviewed, revised, and approved by the executive committee on an annual basis”

Pt VI, Line 15B

“The center's executive director performs evaluations of key employees and recommends changes in compensation”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Pt VI, Line 8B

“Minutes were not maintained”

Form 990, Part IX, Line 24E

“Repairs & maintenance 41017. 16407. 24610. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 6128. 2451. 3677. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4191. 1676. 2515. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2377. 2377. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & services 27079. 10832. 16247. 0.”

Form 990, Part IX, Line 24E

“Bad debts 16620. 16620. 0. 0.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153269
IRS990/AccountsReceivableGrp/BOYAmt0226514
IRS990/AccountsReceivableGrp/EOYAmt0194836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ADDITIONAL INFORMATION (STATEMENT # 1)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022055
IRS990/AdvertisingGrp/TotalAmt022055
IRS990/AllOtherContributionsAmt01183459
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050363
IRS990/AllOtherExpensesGrp/TotalAmt097412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC ESODA EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05708198966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 YOUNG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNG STREET WILKES BA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063084
IRS990/CashNonInterestBearingGrp/EOYAmt0152442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0563060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0749588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01312648
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01183459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099248
IRS990/CYOtherExpensesAmt0690316
IRS990/CYOtherRevenueAmt092097
IRS990/CYProgramServiceRevenueAmt0886040
IRS990/CYRevenuesLessExpensesAmt0-123535
IRS990/CYSalariesCompEmpBnftPaidAmt01694063
IRS990/CYTotalExpensesAmt02384379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02260844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019919
IRS990/DepreciationDepletionGrp/TotalAmt079676
IRS990/Desc0THE OPERATION AND IMPLEMENTATION OF STRATEGIES TO ENHANCE AND MODERNIZE THE MANUFACTURING BASE IN NORTHEASTERN PENNSYLVANIA. NEPIRC PROVIDES CUSTOMIZED, ON-SITE DELIVERY SERVICES THAT HELP MANUFACTURES IDENTIFY, LEARN, AND ADOPT MODERN TECHNOLOGIES AND PHILOSOPHIES GEARED TOWARD ECONOMIC GROWTH AND A STRENTHENED LABOR BASE. NEPIRC'S SERVICE REGION INCLUDES TIOGA, BRADFORD, SUSQUEHANNA, SULLIVAN, WYOMING, WAYNE, LACKAWANNA, COLUMBIA, LUZERNE, MONROE, AND PIKE COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01352368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016184
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198111
IRS990/FeesForServicesOtherGrp/TotalAmt0198111
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023870
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COCKERILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KLUSEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MEDAILE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE PIATT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RODNEY RIDLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11RUDY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC ESODA
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW MACKIE CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01183459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02284452
IRS990/GrossRentsGrp/RealAmt059883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017424
IRS990/InsuranceGrp/ProgramServicesAmt04356
IRS990/InsuranceGrp/TotalAmt021780
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0339
IRS990/InvestmentIncomeGrp/ExclusionAmt099248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04516869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04388606
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875758
IRS990/LandBldgEquipCostOrOtherBssAmt01541708
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt023608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ADDITIONAL INFORMATION (STATEMENT # 1)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06843873
IRS990/NetAssetsOrFundBalancesEOYAmt06812860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023979
IRS990/OccupancyGrp/ProgramServicesAmt017364
IRS990/OccupancyGrp/TotalAmt041343
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062850
IRS990/OfficeExpensesGrp/ProgramServicesAmt015712
IRS990/OfficeExpensesGrp/TotalAmt078562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263675
IRS990/OtherAssetsTotalGrp/EOYAmt0253671
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136506
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12440
IRS990/OtherExpensesGrp/ProgramServicesAmt04445
IRS990/OtherExpensesGrp/ProgramServicesAmt17320
IRS990/OtherExpensesGrp/TotalAmt05927
IRS990/OtherExpensesGrp/TotalAmt19760
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191
IRS990/OtherRevenueMiscGrp/ExclusionAmt155631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155631
IRS990/OtherRevenueTotalAmt055822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0363340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0366721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045403
IRS990/PayrollTaxesGrp/ProgramServicesAmt059466
IRS990/PayrollTaxesGrp/TotalAmt0104869
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080581
IRS990/PensionPlanContributionsGrp/TotalAmt0140040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023963
IRS990/PrincipalOfficerNm0ERIC J ESODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME REVOLVING LOAN
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080834
IRS990/PYOtherExpensesAmt0647911
IRS990/PYOtherRevenueAmt0254623
IRS990/PYProgramServiceRevenueAmt0893596
IRS990/PYRevenuesLessExpensesAmt0-56166
IRS990/PYSalariesCompEmpBnftPaidAmt01913858
IRS990/PYTotalExpensesAmt02561769
IRS990/PYTotalRevenueAmt02505603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 342605.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06609069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt06609069
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06609069
IRS990ScheduleA/TotalSupportAmt07635700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt010843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits