Civic Intelligence

Unknown Organization

EIN 23-2574972 • 501(c)3

Profile

Enhance student educational experience

158 Atlantic Avenue18428
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,153

Up $2,120 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$57,153

Up $2,120 (+3.9%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$27,149

Down $7,524 (-22%) from 2012

Expenses

Up

$25,029

Up $1,944 (+8.4%) from 2012

Net Income

Down

$2,120

Down $9,468 (-82%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $45,445Liabilities 2011: $02011Assets 2012: $55,033Liabilities 2012: $0Net Assets 2012: $55,0332012Assets 2013: $57,153Liabilities 2013: $0Net Assets 2013: $57,1532013

Highlighted filing

2013

Assets$57,153
Liabilities$0
Net Assets$57,153
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0Revenue 2011: $89,448Expenses 2011: $80,093Net Income 2011: $9,3552011Revenue 2012: $34,673Expenses 2012: $23,085Net Income 2012: $11,5882012Revenue 2013: $27,149Expenses 2013: $25,029Net Income 2013: $2,1202013

Highlighted filing

2013

Revenue$27,149
Expenses$25,029
Net Income$2,120
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,153
Liabilities
$0
Net assets
$57,153
Revenue
$27,149
Expenses
$25,029
Net income
$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$27.1$25.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.00$55.0$34.7$23.1$11.6
2011Summary only. Only limited summary data is available for this year.$45.4$0.00$89.4$80.1$9.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$44,340
Mission and Program Overview

Mission

Enhance student educational experience

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL BOOKS SUPPLIES AND PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS-$25,029
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHAEDRA HALLPresident-$0--
ELLIE VAN DUNKVice President-$0--
MARISSA STOPYRASecretary-$0--
MELISSA DECHELLISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,456$22,456$12,380$10,076
Event 2$5,369$5,369$356$5,013
Total Events$42,183$42,183$17,191$24,992
Filing and Contact Details

Filer

EIN
23-2574972

Signing Officer

Name
Melissa Dechellis
Title
Treasurer
Phone
5702513120
Signed
2014-06-04
Discuss with paid preparer
No

Preparer

Preparer
David L Winkelblech
Phone
5702262268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM COSTS 22,380”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018428
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IRS990EZ/MembershipDuesAmt02041
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHAEDRA HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA STOPYRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT EDUCATIONAL EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt067
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017191
IRS990EZ/SpecialEventsNetIncomeLossAmt024992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025029
IRS990EZ/TotalProgramServiceExpensesAmt025029
IRS990EZ/TotalRevenueAmt027149
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087512
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0374128
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014358
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM COSTS 22,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702513120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLENPAUPACK AREA NORTH ELEMENTARY SCHOOL PTA
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ReturnHeader/Filer/EIN0232574972
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ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232190765
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T09:58:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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