Civic Intelligence

Planned Lifetime Assistance Network of Pennsylvania

EIN 23-2547226 • 501(c)3 • Wayne, PA

Profile

The mission of plan of pa is to provide planning, trust, and care management services to individuals with special needs; autism, brain injury, mental illness and intellectual disabilities utilizing a strength-based approach to maximize potential.

230 Sugartown Road Suite 205Wayne, PA 19087-4081

www.planofpa.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$110,365

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$717,032

Down $90,413 (-11%) from 2023

Liabilities

Up

$73,351

Up $28,139 (+62%) from 2023

Net Assets

Down

$643,681

Down $118,552 (-16%) from 2023

Revenue

Up

$725,451

Up $21,150 (+3.0%) from 2023

Expenses

Up

$883,867

Up $88,003 (+11%) from 2023

Net Income

Down

-$158,416

Down $66,853 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $561,234Liabilities 2011: $886Net Assets 2011: $560,3482011Assets 2012: $586,102Liabilities 2012: $857Net Assets 2012: $585,2452012Assets 2013: $579,233Liabilities 2013: $8,894Net Assets 2013: $570,3392013Assets 2014: $583,076Liabilities 2014: $41,197Net Assets 2014: $541,8792014Assets 2016: $569,489Liabilities 2016: $244,048Net Assets 2016: $325,4412016Assets 2017: $467,420Liabilities 2017: $36,147Net Assets 2017: $431,2732017Assets 2018: $713,399Liabilities 2018: $173,499Net Assets 2018: $539,9002018Assets 2019: $825,583Liabilities 2019: $231,024Net Assets 2019: $594,5592019Assets 2020: $856,691Liabilities 2020: $216,282Net Assets 2020: $640,4092020Assets 2021: $897,490Liabilities 2021: $126,729Net Assets 2021: $770,7612021Assets 2022: $903,307Liabilities 2022: $63,821Net Assets 2022: $839,4862022Assets 2023: $807,445Liabilities 2023: $45,212Net Assets 2023: $762,2332023Assets 2024: $717,032Liabilities 2024: $73,351Net Assets 2024: $643,6812024

Highlighted filing

2024

Assets$717,032
Liabilities$73,351
Net Assets$643,681

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $417,949Expenses 2011: $440,311Net Income 2011: -$22,3622011Revenue 2012: $408,673Expenses 2012: $453,975Net Income 2012: -$45,3022012Revenue 2013: $400,028Expenses 2013: $608,358Net Income 2013: -$208,3302013Revenue 2014: $443,868Expenses 2014: $553,791Net Income 2014: -$109,9232014Revenue 2016: $504,584Expenses 2016: $600,456Net Income 2016: -$95,8722016Revenue 2017: $790,687Expenses 2017: $708,543Net Income 2017: $82,1442017Revenue 2018: $752,352Expenses 2018: $672,212Net Income 2018: $80,1402018Revenue 2019: $789,919Expenses 2019: $746,056Net Income 2019: $43,8632019Revenue 2020: $831,965Expenses 2020: $781,305Net Income 2020: $50,6602020Revenue 2021: $883,240Expenses 2021: $757,725Net Income 2021: $125,5152021Revenue 2022: $836,619Expenses 2022: $788,557Net Income 2022: $48,0622022Revenue 2023: $704,301Expenses 2023: $795,864Net Income 2023: -$91,5632023Revenue 2024: $725,451Expenses 2024: $883,867Net Income 2024: -$158,4162024

Highlighted filing

2024

Revenue$725,451
Expenses$883,867
Net Income-$158,416

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.73$6.44$7.25$8.84$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.45$7.62$7.04$7.96$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.64$8.39$8.37$7.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.27$7.71$8.83$7.58$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.16$6.40$8.32$7.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.31$5.95$7.90$7.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.73$5.40$7.52$6.72$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.36$4.31$7.91$7.09$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.44$3.25$5.05$6.00$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.41$5.42$4.44$5.54$1.10
2013Summary only. Only limited summary data is available for this year.$5.79$0.09$5.70$4.00$6.08$2.08
2012Summary only. Only limited summary data is available for this year.$5.86$0.01$5.85$4.09$4.54$0.45
2011Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$4.18$4.40$0.22