Civic Intelligence

Provider Enhanced Management Services

990 • Fiscal year 2012 • EIN 23-2600304

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.PEMSERVICES.COM
111 Elwyn Road19063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$71,767

Down $689,179 (-91%) from 2011

Net Assets

Down

$71,767

Down $2,833 (-3.8%) from 2011

Liabilities

Down

$0

Down $686,346 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,350

Up $1,604 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $766,304Liabilities 2010: $689,373Net Assets 2010: $76,9312010Assets 2011: $760,946Liabilities 2011: $686,346Net Assets 2011: $74,6002011Assets 2012: $71,767Liabilities 2012: $0Net Assets 2012: $71,7672012Assets 2013: $71,898Liabilities 2013: $0Net Assets 2013: $71,8982013Assets 2014: $72,034Liabilities 2014: $0Net Assets 2014: $72,0342014Assets 2015: $72,083Liabilities 2015: $0Net Assets 2015: $72,0832015Assets 2016: $69,153Liabilities 2016: $0Net Assets 2016: $69,1532016

Highlighted filing

2012

Assets$71,767
Liabilities$0
Net Assets$71,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $7,3352010Expenses 2011: $5,7462011Expenses 2012: $7,3502012Revenue 2013: $187Expenses 2013: $56Net Income 2013: $1312013Revenue 2014: $136Expenses 2014: $0Net Income 2014: $1362014Revenue 2015: $737Expenses 2015: $688Net Income 2015: $492015Revenue 2016: $109Expenses 2016: $3,039Net Income 2016: -$2,9302016

Highlighted filing

2012

Revenue-
Expenses$7,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,517
Mission and Program Overview

Mission

To rehabilitate, train and aid severely handicapped people, including the mentally disabled and the multi-handicapped, so that such individuals may acquire a quality residential placement/environment and employment opportunities and thereby strive to achieve financial, social and economic independence.

Filing and Contact Details

Filer

EIN
23-2600304
Raw XML AppendixShowing 400 of 499 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THESE COMPANIES' ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THESE COMPANIES DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PROVIDED BY THE PARENT COMPANY ELWYN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS INTERNALLY PREPARED AND SENT TO OUR EXTERNAL PUBLIC ACCOUNTING FIRM FOR REVIEW AND COMPILATION. THE COMPLETED RETURN IS THEN SENT BACK TO US FOR PRESENTATION TO THE BOARD OF DIRECTORS. ON JANUARY 4,2013 THE FORM 990 WAS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS CONTINUALLY AND CONSISTANTLY MONITORED THROUGH: - THE GOVERNANCE COMMITTEE, WHICH HAS BEEN CHARGED BY THE BOARD TO REVIEW THE POLICY MINIMALLY TWICE A YEAR - THE GOVERNANCE COMMITTEE, AS THEY RECEIVE INDIVIDUALS RECOMMENDED FOR BOARD MEMBERSHIP - THE INTERNAL PURCHASING DEPARTMENT, AS THEY ROUTINELY ENGAGE AND EVALUATE OUR APPROVED VENDOR LISTINGS. - THE SENIOR MANAGEMENT ADMINISTRATIVE TEAM (WHICH INCLUDES OUR COMPLIANCE OFFICER AND PRIVACY OFFICER) CONTINUALLY MONITORS THIS POLICY AS WELL AS MANY OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT AND VICE-PRESIDENTS. THROUGH ANALYSES PROVIDED BY INDEPENDENT CONSULTANTS AND COMPARABLE DATA, AS KNOWN OR LEARNED ABOUT THE INDUSTRY, RECOMMENDATIONS ARE MADE BY THE COMPENSATION COMMITTEE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGINIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AN INTEGRAL PART OF OUR ANNUAL REPORT WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT MAKE ANY CHANGES IN ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus311A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus47
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13111 ELWYN ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ELWYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1ELWYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2ELWYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3ELWYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3PA
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode119063
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode219063
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode319063
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0201744870
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1232511810
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2232426839
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3232361332
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GRACE PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11EIB INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12HABILITATION FACILITIES
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13BIE INDUSTRIES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1INACTIVE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2INACTIVE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3INACTIVE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,767
Liabilities
$0
Net assets
$71,767
Revenue
-
Expenses
$7,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.86$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$6.89$0.77$0.07