Civic Intelligence

Provider Enhanced Management Services

990 • Fiscal year 2014 • EIN 23-2600304

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

111 Elwyn Road19063

(610) 891-2585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$428,473

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 315053.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$72,034

Flat from 2014

Net Assets

Flat

$72,034

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$136

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$136

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$72,034
Liabilities$0
Net Assets$72,034

Operations Trend

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 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

2014

Revenue$136
Expenses$0
Net Income$136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$136
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,898$72,034▲ $136
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$71,898$72,034▲ $136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,898$72,034▲ $136
Total Net Assets Fund Balance$71,898$72,034▲ $136
Total Liabilities and Net Assets / Fund Balance$71,898$72,034▲ $136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,094$10,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra S Cornelius PhdChairman & President
William P Lincke EsqVice Chairman
Jayne B GarrisonBoard Member
Joseph E Pappano Jr MdBoard Member
Daniel M ReardonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by the parent company elwyn.

Form 990, Part VI, Section B, Line 11

The 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 and reviewed and accepted by our audit committee.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization 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.

Filing and Contact Details

Filer

EIN
23-2600304
Phone
6108912585

Signing Officer

Name
Nancy Catania
Title
Vice-president / CFO
Phone
6108912000
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not make any changes in its oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

It 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.

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL M REARDON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY THE PARENT COMPANY ELWYN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 AND REVIEWED AND ACCEPTED BY OUR AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT MAKE ANY CHANGES IN ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ELWYN NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13THE ELWYN FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HUMAN SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13111 ELWYN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine143190 S BASCOM AVENUE
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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