Civic Intelligence

Delaware Valley Industrial Resource Center

990 • Fiscal year 2017 • EIN 23-2531413

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

2905 Southampton RoadPhiladelphia, PA 19154-1270

(215) 464-8550

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$275,749

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,315,610

Down $59,706 (-2.5%) from 2016

Net Assets

Up

$1,103,327

Up $108,866 (+11%) from 2016

Liabilities

Down

$1,212,283

Down $168,572 (-12%) from 2016

Revenue

Up

$6,256,689

Up $209,239 (+3.5%) from 2016

Expenses

Up

$6,072,823

Up $29,512 (+0.5%) from 2016

Net Income

Up

$183,866

Up $179,727 (+4342%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,137Liabilities 2011: $1,492,771Net Assets 2011: $987,3662011Assets 2012: $2,408,380Liabilities 2012: $1,400,484Net Assets 2012: $1,007,8962012Assets 2013: $2,536,083Liabilities 2013: $1,478,187Net Assets 2013: $1,057,8962013Assets 2014: $2,511,807Liabilities 2014: $1,613,936Net Assets 2014: $897,8712014Assets 2015: $2,457,398Liabilities 2015: $1,467,076Net Assets 2015: $990,3222015Assets 2016: $2,375,316Liabilities 2016: $1,380,855Net Assets 2016: $994,4612016Assets 2017: $2,315,610Liabilities 2017: $1,212,283Net Assets 2017: $1,103,3272017Assets 2018: $2,461,131Liabilities 2018: $1,202,038Net Assets 2018: $1,259,0932018Assets 2019: $2,984,000Liabilities 2019: $2,116,864Net Assets 2019: $867,1362019Assets 2020: $2,089,459Liabilities 2020: $1,193,681Net Assets 2020: $895,7782020Assets 2021: $2,959,574Liabilities 2021: $1,189,564Net Assets 2021: $1,770,0102021Assets 2022: $3,022,884Liabilities 2022: $1,008,656Net Assets 2022: $2,014,2282022Assets 2023: $3,121,137Liabilities 2023: $1,184,615Net Assets 2023: $1,936,5222023Assets 2024: $3,356,326Liabilities 2024: $1,008,956Net Assets 2024: $2,347,3702024Assets 2025: $3,965,355Liabilities 2025: $1,069,342Net Assets 2025: $2,896,0132025

Highlighted filing

2017

Assets$2,315,610
Liabilities$1,212,283
Net Assets$1,103,327

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,125,9372011Expenses 2012: $5,711,9592012Expenses 2013: $6,431,5532013Revenue 2014: $6,531,109Expenses 2014: $6,691,134Net Income 2014: -$160,0252014Revenue 2015: $6,549,788Expenses 2015: $6,457,337Net Income 2015: $92,4512015Revenue 2016: $6,047,450Expenses 2016: $6,043,311Net Income 2016: $4,1392016Revenue 2017: $6,256,689Expenses 2017: $6,072,823Net Income 2017: $183,8662017Revenue 2018: $7,213,955Expenses 2018: $7,033,189Net Income 2018: $180,7662018Revenue 2019: $7,650,003Expenses 2019: $8,009,623Net Income 2019: -$359,6202019Revenue 2020: $6,508,220Expenses 2020: $6,454,578Net Income 2020: $53,6422020Revenue 2021: $7,894,285Expenses 2021: $6,941,117Net Income 2021: $953,1682021Revenue 2022: $6,840,008Expenses 2022: $6,595,790Net Income 2022: $244,2182022Revenue 2023: $7,543,311Expenses 2023: $7,629,953Net Income 2023: -$86,6422023Revenue 2024: $8,262,183Expenses 2024: $7,851,335Net Income 2024: $410,8482024Revenue 2025: $7,748,135Expenses 2025: $7,190,556Net Income 2025: $557,5792025

Highlighted filing

2017

Revenue$6,256,689
Expenses$6,072,823
Net Income$183,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,256,689
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$791,431$862,939▲ $71,508
Pledges and Grants Receivable$297,739$496,048▲ $198,309
Accounts Receivable$693,807$470,857▼ $222,950
Land, Buildings, and Equipment, Net$419,499$350,728▼ $68,771
Cash and Non-Interest-Bearing Accounts$122,840$83,079▼ $39,761
Investments Other Securities$50,000$50,000→ $0
Total Assets$2,375,316$2,315,610▼ $59,706
Other Assets Total$0$1,959▲ $1,959
Liabilities
Other Liabilities$910,484$748,528▼ $161,956
Accounts Payable and Accrued Expenses$470,371$463,755▼ $6,616
Total Liabilities$1,380,855$1,212,283▼ $168,572
Net Assets / Fund Balance
Unrestricted Net Assets$994,461$1,103,327▲ $108,866
Total Net Assets Fund Balance$994,461$1,103,327▲ $108,866
Total Liabilities and Net Assets / Fund Balance$2,375,316$2,315,610▼ $59,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,935$1,617,691$1,733,626
Other Land Buildings$0$398,206$398,206
Equipment$84,793$163,752$248,545
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HouldinFounderFT$235,912$39,837$275,749
Barry MillerPresident & CEOFT$180,788$35,942$216,730
Jeffrey KopenitzDirector of Advance ManufaFT$166,609$29,545$196,154
Anthony GirifalcoSenior VPFT$152,169$37,248$189,417
Veronica Abdus-saboorCFO & TreasurerFT$145,105$28,880$173,985
Mark BaslaVice PresidentFT$137,602$35,287$172,889
Harold FloydBusiness Solution AdvisorFT$121,736$36,166$157,902
Harry LandsburgDirector of Business ProceFT$113,011$27,695$140,706
Christopher ScafarioDirector, Client Mktg ServicFT$110,396$29,221$139,617
Jeffrey GossnerDirector of Business DevelFT$102,523$26,486$129,009
Sylvia WowerDirector of Market & Econ.FT$113,512$11,855$125,367
Kathleen EnrightAssistant SecretaryFT$80,147$9,546$89,693

Board Members and Trustees

NameTitle
Bernadine HawesBoard Chair
Robert TruittCompensation Chair
Anthony SchweigerGovernance Chair
Bob CohenBoard Director
James VisnicBoard Director
Jim WilliamsBoard Director
Kip AnthonyBoard Director
MAUREEN O'CONNORBoard Director
Mark EdwardsBoard Director
Nick HackettBoard Director
Robert RosaniaBoard Director
Robert YablunskyBoard Director
Thomas DoddBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Business Design CenterWebsite Design Services2424 EAST YORK ROAD, Philadelphia, PA 19125$126,368
Apex It GroupQuality Management Services4170 MOUNTAIN VIEW DRIVE, Walnutport, PA 18088$115,367
-It Provider7905 BROWNING ROAD SUITE 118, Pennsauken, NJ 08109$101,137
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,815
Program Service Revenue
$3,408,772
Investment Income
$0
Other Revenue
$153,102
All Other Contributions
$100,921
Change in Net Assets
$183,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,256,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,256,689
Total Revenue per Form 990
$6,256,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,639,847
Other Expenses$2,432,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,567$436,175-$1,751,742
Current Officers, Directors, Trustees, and Key Employees$510,646$803,971-$1,314,617
Other Employee Benefits$211,462$99,979-$311,441
Payroll Taxes$122,882$66,820-$189,702
Travel$108,364$30,630-$138,994
Office Expenses-$133,041-$133,041
Information Technology-$127,440-$127,440
Depreciation Depletion$39,909$39,908-$79,817
Advertising$76,785--$76,785
Pension Plan Contributions$72,345--$72,345
All Other Expenses$6,640$57,951-$64,591
Insurance-$51,554-$51,554
Fees for Services Accounting-$45,198-$45,198
Other Expenses$11,387$32,223-$32,223
Fees for Services Other-$29,733-$29,733
Occupancy-$29,497-$29,497
Interest-$27,455-$27,455
Fees for Services Lobbying-$15,516-$15,516
Conferences and Meetings$4,439$3,097-$7,536
Total Functional Expenses$3,969,810$2,103,013$0$6,072,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,072,823
Total Expenses per Audited Statements$6,072,823
Total Expenses per Form 990$6,072,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$630,000
Refundable Advances$114,695
Security Deposit Payable$3,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Dvirc has four standing committees which has authority to act on behalf of the governing body: governance committee - made up of 4 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Finance committee made up of 4 board members o scope: this committee is authorized to review the company's financials, approve budgets and audits. Compensation committee made up of 5 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by executive management before it is filed and reviewed with the governance committee of the board of directors before it is filed with the irs.

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

The governance committee reviews all conflict of interest statements and reports back to the full board of directors annually.

Form 990, Part VI, Section B, Line 15

The compensation of the officers and key employees is reviewed and set by the ceo, president and hr director by using compensation studies. A salary survey for all employees was conducted. That has been the guiding source.

Form 990, Part VI, Section C, Line 19

When appropriate, documents will be delivered in an agreed upon manner upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Valley Industrial Resource
EIN
23-2531413
Phone
2154648550
Address
2905 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154-1270

Signing Officer

Name
Veronica Abdus-saboor
Title
CFO
Phone
2154648550
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Houldin
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
13

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting, training and education and networking. We believe growing business value improves the standard of living and quality of life for those who live and or work in the region. It is dvirc's vision to see our region become an internationally recognized leader in manufacturing competitiveness.

FORM 990, PART XI, LINE 9:

Forgiveness of related party debt -75,000.

Form 990 Part XII Line 2C

This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Dvirc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Income taxes for daedalus holding were computed in accordance with financial accounting standards board (fasb) accounting standards codification (asc)740, income taxes. Fasb asc 740 requires an asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the book and tax bases of assets and liabilities, as well as the estimated future tax consequences attributable to net operating loss and tax credit carryforwards. A valuation allowance is established if, based upon all available information, it is deemed more-likely-than-not that a portion or all of a deferred tax asset will not be realized. Dvirc files the federal form 990 and 990t. Daedalus holding files income tax returns in the u,s. Federal jurisdiction, pennsylvania, and philadelphia. The company's tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426486
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADINE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES VISNIC
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT YABLUNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ROSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KIP ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BASLA
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA ABDUS-SABOOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY KOPENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY GIRIFALCO
IRS990/Form990PartVIISectionAGrp/PersonNm20HAROLD FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY LANDSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm22SYLVIA WOWER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER SCAFARIO
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY GOSSNER
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/ReportableCompFromOrgAmt13235912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102523
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPENSATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCE MANUFA
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS SOLUTION ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS PROCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MARKET & ECON.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, CLIENT MKTG SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUSINESS DEVEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02593894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06256689
IRS990/GrossRentsGrp/RealAmt064116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127440
IRS990/InformationTechnologyGrp/TotalAmt0127440
IRS990/InsuranceGrp/ManagementAndGeneralAmt051554
IRS990/InsuranceGrp/TotalAmt051554
IRS990/InterestGrp/ManagementAndGeneralAmt027455
IRS990/InterestGrp/TotalAmt027455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350728
IRS990/LandBldgEquipCostOrOtherBssAmt02530377
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994461
IRS990/NetAssetsOrFundBalancesEOYAmt01103327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029497
IRS990/OccupancyGrp/TotalAmt029497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133041
IRS990/OfficeExpensesGrp/TotalAmt0133041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01959
IRS990/OtherChangesInNetAssetsAmt0-75000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311441
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MISC MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3NETWORK SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232223
IRS990/OtherExpensesGrp/ProgramServicesAmt01489384
IRS990/OtherExpensesGrp/ProgramServicesAmt111387
IRS990/OtherExpensesGrp/TotalAmt01489384
IRS990/OtherExpensesGrp/TotalAmt151547
IRS990/OtherExpensesGrp/TotalAmt232665
IRS990/OtherExpensesGrp/TotalAmt332223
IRS990/OtherLiabilitiesGrp/BOYAmt0910484
IRS990/OtherLiabilitiesGrp/EOYAmt0748528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt088986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088986
IRS990/OtherRevenueTotalAmt088986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122882
IRS990/PayrollTaxesGrp/TotalAmt0189702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072345
IRS990/PensionPlanContributionsGrp/TotalAmt072345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862939
IRS990/PrincipalOfficerNm0JOSEPH HOULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03408772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03408772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03177186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.07$2.90$7.75$7.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.01$2.35$8.26$7.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.18$1.94$7.54$7.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.01$2.01$6.84$6.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.19$1.77$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.19$0.90$6.51$6.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$7.65$8.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.20$1.26$7.21$7.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.10$6.26$6.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.38$0.99$6.05$6.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.47$0.99$6.55$6.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$6.53$6.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.48$1.06$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.40$1.01$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.49$0.99$6.13