Civic Intelligence

W C Atkinson Memorial Community Service Center Inc.

990 • Fiscal year 2021 • EIN 23-2560093

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

PO Box 329Coatesville, PA 19320

(610) 380-6193

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

172%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,028,736

Up $258,847 (+34%) from 2020

Net Assets

Up

$946,424

Up $264,999 (+39%) from 2020

Liabilities

Down

$82,312

Down $6,152 (-7.0%) from 2020

Revenue

Up

$685,870

Up $433,585 (+172%) from 2020

Expenses

Up

$420,871

Up $148,701 (+55%) from 2020

Net Income

Up

$264,999

Up $284,884 (+1433%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,252,228Liabilities 2010: $151,598Net Assets 2010: $1,100,6302010Assets 2011: $1,215,970Liabilities 2011: $143,012Net Assets 2011: $1,072,9582011Assets 2012: $1,222,430Liabilities 2012: $162,566Net Assets 2012: $1,059,8642012Assets 2013: $1,170,882Liabilities 2013: $174,468Net Assets 2013: $996,4142013Assets 2014: $1,116,565Liabilities 2014: $162,015Net Assets 2014: $954,5502014Assets 2015: $993,920Liabilities 2015: $137,253Net Assets 2015: $856,6672015Assets 2016: $911,609Liabilities 2016: $127,585Net Assets 2016: $784,0242016Assets 2017: $855,945Liabilities 2017: $112,069Net Assets 2017: $743,8762017Assets 2018: $820,588Liabilities 2018: $103,262Net Assets 2018: $717,3262018Assets 2019: $799,729Liabilities 2019: $98,419Net Assets 2019: $701,3102019Assets 2020: $769,889Liabilities 2020: $88,464Net Assets 2020: $681,4252020Assets 2021: $1,028,736Liabilities 2021: $82,312Net Assets 2021: $946,4242021Assets 2022: $1,090,468Liabilities 2022: $76,548Net Assets 2022: $1,013,9202022Assets 2023: $1,673,010Liabilities 2023: $76,462Net Assets 2023: $1,596,5482023Assets 2024: $1,601,443Liabilities 2024: $76,462Net Assets 2024: $1,524,9812024

Highlighted filing

2021

Assets$1,028,736
Liabilities$82,312
Net Assets$946,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $134,890Expenses 2010: $170,856Net Income 2010: -$35,9662010Expenses 2011: $158,8142011Expenses 2012: $115,8112012Revenue 2013: $129,573Expenses 2013: $193,023Net Income 2013: -$63,4502013Revenue 2014: $204,852Expenses 2014: $246,716Net Income 2014: -$41,8642014Revenue 2015: $144,870Expenses 2015: $242,753Net Income 2015: -$97,8832015Revenue 2016: $117,030Expenses 2016: $189,676Net Income 2016: -$72,6462016Revenue 2017: $151,148Expenses 2017: $191,296Net Income 2017: -$40,1482017Revenue 2018: $202,245Expenses 2018: $228,795Net Income 2018: -$26,5502018Revenue 2019: $213,664Expenses 2019: $229,680Net Income 2019: -$16,0162019Revenue 2020: $252,285Expenses 2020: $272,170Net Income 2020: -$19,8852020Revenue 2021: $685,870Expenses 2021: $420,871Net Income 2021: $264,9992021Revenue 2022: $547,871Expenses 2022: $480,375Net Income 2022: $67,4962022Revenue 2023: $1,135,125Expenses 2023: $552,497Net Income 2023: $582,6282023Revenue 2024: $488,318Expenses 2024: $559,885Net Income 2024: -$71,5672024

Highlighted filing

2021

Revenue$685,870
Expenses$420,871
Net Income$264,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$685,870
Mission and Program Overview

Mission

The centers purpose is to enhance neighborhood revitalization by providing community resources, referrals and housing for low income families, and shelter homeless men in the greater coatesville, pennsylvania area.

The center's purpose is to enhance neighborhood revitalization by providing community resources, referrals and housing for low income families, and shelter homeless men in the greater coatesville, pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$247,389$384,891▲ $137,502
Cash and Non-Interest-Bearing Accounts-$111,514-
Investments Other Securities$22,500$24,133▲ $1,633
Prepaid Expenses and Deferred Charges-$8,198-
Total Assets$769,889$1,028,736▲ $258,847
Liabilities
Other Liabilities$88,204$82,312▼ $5,892
Accounts Payable and Accrued Expenses$260--
Total Liabilities$88,464$82,312▼ $6,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,425$946,424▲ $264,999
Total Net Assets Fund Balance$681,425$946,424▲ $264,999
Total Liabilities and Net Assets / Fund Balance$769,889$1,028,736▲ $258,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,660$841,375-
Land$96,298--
Equipment$16,933$77,893-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$637,614
Program Service Revenue
$45,798
Investment Income
$2,436
Other Revenue
$22
All Other Contributions
$139,135
Change in Net Assets
$264,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,135
Total Noncash Contributions1$139,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,663
Salaries, Compensation, and Employee Benefits$133,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,772$54,993-$213,765
Other Salaries and Wages$124,097--$124,097
Other Expenses$29,307$3,059-$32,366
Fees for Services Other$19,766$510-$20,276
Insurance$11,478--$11,478
Payroll Taxes$6,286--$6,286
Information Technology$3,350$1,738-$5,088
Office Expenses-$4,273-$4,273
Other Employee Benefits$2,825--$2,825
Interest-$417-$417
Total Functional Expenses$355,881$64,990$0$420,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$76,462
Line of Credit - Bank$5,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All directors review the form 990 before it is submitted.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each year all board members complete a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The board of directors review compensation data.

Form 990, Page 6, Part VI, Line 15B

The board of directors review compensation data.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wc Atkinson Memorial
EIN
23-2560093
Phone
6103806193
Address
PO BOX 329, COATESVILLE, PA 19320

Signing Officer

Name
Eric Knight
Title
Board Treasurer
Phone
6103806193
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ochola Phd Pe
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Jonathan Furlow CPA
Address
1077 RYDAL ROAD SUITE 200, RYDAL, PA 19046
Preparer
Jonathan G Furlow CPA
Phone
2155721500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045798
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING: OPERATION AND MAINTENANCE OF THREE HOUSES PROVIDING PERMANENT HOUSING FOR LOW INCOME MEN IN THE CITY OF COATESVILLE, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015371
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING: OPERATION AND MAINTENANCE OF TWO HOUSES PROVIDING TRANSITIONAL HOUSING FOR LOW INCOME MEN IN THE CITY OF COATESVILLE, PA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt0144802
IRS990/PYOtherRevenueAmt052191
IRS990/PYRevenuesLessExpensesAmt0-19885
IRS990/PYSalariesCompEmpBnftPaidAmt0127368
IRS990/PYTotalExpensesAmt0272170
IRS990/PYTotalRevenueAmt0252285
IRS990/ReconcilationRevenueExpnssAmt0264999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01445350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445350
IRS990ScheduleA/TotalSupportAmt01447786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01113035
IRS990ScheduleD/EquipmentGrp/BookValueAmt016933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094826
IRS990ScheduleD/LandGrp/BookValueAmt096298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384891
IRS990ScheduleD/TotalLiabilityAmt082312
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769889
IRS990/TotalAssetsEOYAmt01028736
IRS990/TotalAssetsGrp/BOYAmt0769889
IRS990/TotalAssetsGrp/EOYAmt01028736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637614
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088464
IRS990/TotalLiabilitiesEOYAmt082312
IRS990/TotalLiabilitiesGrp/BOYAmt088464
IRS990/TotalLiabilitiesGrp/EOYAmt082312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946424
IRS990/TotalProgramServiceExpensesAmt0355881
IRS990/TotalProgramServiceRevenueAmt045798
IRS990/TotalRevenueGrp/ExclusionAmt02436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WCATKINSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103806193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WC ATKINSON MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WCAT
ReturnHeader/Filer/EIN0232560093
ReturnHeader/Filer/PhoneNum06103806193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$0.49$0.56$0.07
2023Summary only. Only limited summary data is available for this year.$1.67$0.08$1.60$1.14$0.55$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.69$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.74$0.15$0.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.86$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.07$0.16
2010Summary only. Only limited summary data is available for this year.$1.25$0.15$1.10$0.13$0.17$0.04