Civic Intelligence

Northeast Chapter Pspa Inc

990EZ • Fiscal year 2018 • EIN 23-2544149

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
1015 West Linden StScranton, PA 18504

(570) 343-2479

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$59,777

Up $7,940 (+15%) from 2017

Net Assets

Up

$59,777

Up $7,940 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$98,331

Up $17,571 (+22%) from 2017

Expenses

Up

$90,391

Up $7,508 (+9.1%) from 2017

Net Income

Up

$7,940

Up $10,063 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2012: $69,120Net Assets 2012: $69,1202012Assets 2013: $76,901Net Assets 2013: $76,9012013Assets 2014: $69,161Net Assets 2014: $69,1612014Assets 2015: $48,424Net Assets 2015: $48,4242015Assets 2016: $53,960Net Assets 2016: $53,9602016Assets 2017: $51,837Liabilities 2017: $0Net Assets 2017: $51,8372017Assets 2018: $59,777Liabilities 2018: $0Net Assets 2018: $59,7772018Assets 2019: $52,445Liabilities 2019: $0Net Assets 2019: $52,4452019Assets 2020: $53,148Liabilities 2020: $0Net Assets 2020: $53,1482020Assets 2021: $88,335Liabilities 2021: $02021Assets 2022: $102,366Liabilities 2022: $0Net Assets 2022: $102,3662022Assets 2023: $101,685Liabilities 2023: $02023Assets 2024: $102,568Liabilities 2024: $0Net Assets 2024: $102,5682024Assets 2025: $98,825Liabilities 2025: $0Net Assets 2025: $98,8252025

Highlighted filing

2018

Assets$59,777
Liabilities$0
Net Assets$59,777
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $116,688Expenses 2012: $117,357Net Income 2012: -$6692012Revenue 2013: $122,768Expenses 2013: $114,987Net Income 2013: $7,7812013Revenue 2014: $100,267Expenses 2014: $108,007Net Income 2014: -$7,7402014Revenue 2015: $90,875Expenses 2015: $111,612Net Income 2015: -$20,7372015Revenue 2016: $114,089Expenses 2016: $108,553Net Income 2016: $5,5362016Revenue 2017: $80,760Expenses 2017: $82,883Net Income 2017: -$2,1232017Revenue 2018: $98,331Expenses 2018: $90,391Net Income 2018: $7,9402018Revenue 2019: $75,778Expenses 2019: $83,110Net Income 2019: -$7,3322019Revenue 2020: $71,993Expenses 2020: $71,290Net Income 2020: $7032020Revenue 2021: $48,262Expenses 2021: $13,075Net Income 2021: $35,1872021Revenue 2022: $50,928Expenses 2022: $36,897Net Income 2022: $14,0312022Revenue 2023: $41,138Expenses 2023: $41,819Net Income 2023: -$6812023Revenue 2024: $53,602Expenses 2024: $52,719Net Income 2024: $8832024Revenue 2025: $42,441Expenses 2025: $46,184Net Income 2025: -$3,7432025

Highlighted filing

2018

Revenue$98,331
Expenses$90,391
Net Income$7,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$98,331
Mission and Program Overview

Mission

Accounting prof continuing education

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION PROGRAM FOR ACCOUNTANTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE WORDENPresident-$0--
ROBERT A EMMITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Chapter Pspa Inc
EIN
23-2544149
Address
1015 WEST LINDEN ST, SCRANTON, PA 18504

Signing Officer

Name
Robert a Emmi
Title
Treasurer
Phone
5703432479
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Emmi Emmi & Co Pc
Address
1015 WEST LINDEN STREET, SCRANTON, PA 18504
Preparer
Robert a Emmi CPA
Phone
5703432479
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PAYMENT TO AFFILIATES Grantee PSTAP/PSPA Street 20 ENFORD ROAD City, State, Zip Lemoyne, PA 17043Relationship PARENT ORGANIZATION Amount 3,000Relationship NONE”

Description of other expenses Part I line 16

“Description AmountCONT ED SEMINAR EXP 85,189GENERAL & ADMIN EXPENSES 2,202”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT A EMMI
IRS990EZ/BooksInCareOfDetail/PhoneNum05703432479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 WEST LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07940
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt098331
IRS990EZ/GroupExemptionNum03253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A EMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087391
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCOUNTING PROF CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt097599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROGRAM FOR ACCOUNTANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090391
IRS990EZ/TotalRevenueAmt098331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAYMENT TO AFFILIATES Grantee PSTAP/PSPA Street 20 ENFORD ROAD City, State, Zip Lemoyne, PA 17043Relationship PARENT ORGANIZATION Amount 3,000Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONT ED SEMINAR EXP 85,189GENERAL & ADMIN EXPENSES 2,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A EMMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703432479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CHAPTER PSPA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232544149
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 WEST LINDEN ST
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050D5FC6CC807BE1C890B78F00A2167891D931DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050D5FC6CC807BE1C890B78F00A2167891D931DB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355742018317eobrfqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.130.12.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232869703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMI EMMI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 WEST LINDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018504
ReturnHeader/PreparerPersonGrp/PhoneNum05703432479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A EMMI CPA
ReturnHeader/ReturnTs02018-11-13T11:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,777
Liabilities
$0
Net assets
$59,777
Revenue
$98,331
Expenses
$90,391
Net income
$7,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.41$0.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.51$0.37$0.14
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.48$0.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.00$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.17$1.17$0.01