Civic Intelligence

Pocono Mountains Community Challenge

990 • Fiscal year 2017 • EIN 23-2682341

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2019

Organization ProfileN/A
556 Main StreetStroudsburg, PA 18360

(570) 421-4433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,910

Down $520 (-5.5%) from 2016

Net Assets

Down

$8,910

Down $520 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$226,503

Down $1,863 (-0.8%) from 2016

Expenses

Down

$227,023

Down $824 (-0.4%) from 2016

Net Income

Down

-$520

Down $1,039 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10K$5.0K$0Assets 2010: $383Liabilities 2010: $0Net Assets 2010: $3832010Assets 2011: $5,917Liabilities 2011: $0Net Assets 2011: $5,9172011Assets 2012: $7,666Liabilities 2012: $0Net Assets 2012: $7,6662012Assets 2013: $7,388Liabilities 2013: $0Net Assets 2013: $7,3882013Assets 2014: $8,896Liabilities 2014: $0Net Assets 2014: $8,8962014Assets 2015: $8,911Liabilities 2015: $0Net Assets 2015: $8,9112015Assets 2016: $9,430Liabilities 2016: $0Net Assets 2016: $9,4302016Assets 2017: $8,910Liabilities 2017: $0Net Assets 2017: $8,9102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$8,910
Liabilities$0
Net Assets$8,910
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $157,526Expenses 2010: $157,506Net Income 2010: $202010Revenue 2011: $172,196Expenses 2011: $166,662Net Income 2011: $5,5342011Revenue 2012: $169,889Expenses 2012: $168,140Net Income 2012: $1,7492012Revenue 2013: $176,703Expenses 2013: $176,981Net Income 2013: -$2782013Revenue 2014: $169,907Expenses 2014: $168,399Net Income 2014: $1,5082014Revenue 2015: $177,503Expenses 2015: $177,488Net Income 2015: $152015Revenue 2016: $228,366Expenses 2016: $227,847Net Income 2016: $5192016Revenue 2017: $226,503Expenses 2017: $227,023Net Income 2017: -$5202017Revenue 2018: $216,629Expenses 2018: $225,539Net Income 2018: -$8,9102018

Highlighted filing

2017

Revenue$226,503
Expenses$227,023
Net Income-$520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$306,503
Mission and Program Overview

Mission

Primary purpose of organization is to accept, hold, invest, reinvest, and administer any gifts, bequests, devises, benefits of trusts, and property real and personal, without limitation as to amount of value, and use and disburse funds in support of other organizations who are organized and operated exclusively for religious, chartiable, scientific, literary, or education purposes, or for the prevention of cruelty to children or animals.

Organization supports other organizations who are organized and operated exclusively for religious, chartiable, scientific, literary, or education purposes, or for the prevention of cruelty to children or animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,430$8,910▼ $520
Total Assets$9,430$8,910▼ $520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,430$8,910▼ $520
Total Net Assets Fund Balance$9,430$8,910▼ $520
Total Liabilities and Net Assets / Fund Balance$9,430$8,910▼ $520
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George RobertsChairman
Tom SforzaBoard Member
Debi CopeSecretary
Doug OlmsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,100
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$1,375
Change in Net Assets
$-520

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 AmountValuation Method
Other Non Cash Contri Table2$80,000Cost
Total Noncash Contributions2$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,975
Other Expenses$48
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,975--$226,975
Office Expenses$48--$48
Total Functional Expenses$227,023$0$0$227,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Youth Employment ServicesTannersville, PA-Support of Program Activities for Collaboration Between Business and Educational Institutes and Youth in the Region.$60,000
Monroe County Habitat for HumanityTobyhanna, PA-Support of Providing a Decent Place to Live to Residents in Monroe County, Pa.$56,975
United Way of Monroe CountyTannersville, PA-Support of Bringing People Together to Make the Community a Better Place Through a Network of Resources Across the Monroe County, Pa.$50,000
Monroe County Meals on WheelsStroudsburg, PA-Support Efforts to Provide Nutritional Support to Home Bound Individuals in Monroe County, Pa.$40,000
Fitzmaurice Community Services IncStroudsburg, PA-Support of Program Activities for Building Bright Futures for People With Special Needs and Their Families.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,375
Fundraising Direct Expenses$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$306,475$81,375$80,000$1,375
Total Events$306,475$81,375$80,000$1,375
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's officers review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and forms 990 are available to the public upon request. The organization's forms 990 are also available on the internet by a third party provider.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Mountains Community Challenge
EIN
23-2682341
Phone
5704214433
Address
556 MAIN STREET, STROUDSBURG, PA 18360

Signing Officer

Name
George Roberts
Title
Chairman
Phone
5704214433
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Roberts
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“PA”

Form 990, Part XII, Line 2C

“The organization's officers assume responsiblity for the compiled financial statements and selection of an independent accountant.”

Raw XML Appendix369 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF BRINGING PEOPLE TOGETHER TO MAKE THE COMMUNITY A BETTER PLACE THROUGH A NETWORK OF RESOURCES ACROSS THE MONROE COUNTY, PA.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOUNDER OF ORGANIZATION AND A LOCAL BUSINESS COVERED COSTS ASSOCIATED WITH FUNDRAISER EVENT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE ALSO AVAILABLE ON THE INTERNET BY A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS ASSUME RESPONSIBLITY FOR THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05704214433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO MOUNTAINS COMMUNITY CHALLENGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MILLER CPA CFE CVA
ReturnHeader/ReturnTs02019-03-21T09:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,910
Liabilities
$0
Net assets
$8,910
Revenue
$226,503
Expenses
$227,023
Net income
-$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$2.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.27$2.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.28$2.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.78$1.77$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.77$1.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.70$1.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.72$1.67$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.58$1.58$0.00