Civic Intelligence

Pocono Mountains Community Challenge

990 • Fiscal year 2016 • EIN 23-2682341

Jan 01, 2016 to Dec 31, 2016 • 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,430

Up $519 (+5.8%) from 2015

Net Assets

Up

$9,430

Up $519 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$228,366

Up $50,863 (+29%) from 2015

Expenses

Up

$227,847

Up $50,359 (+28%) from 2015

Net Income

Up

$519

Up $504 (+3360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$9,430
Liabilities$0
Net Assets$9,430
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$228,366
Expenses$227,847
Net Income$519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2019
Return Version
2016v3.0
Gross Receipts
$308,366
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$8,911$9,430▲ $519
Total Assets$8,911$9,430▲ $519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,911$9,430▲ $519
Total Net Assets Fund Balance$8,911$9,430▲ $519
Total Liabilities and Net Assets / Fund Balance$8,911$9,430▲ $519
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,475
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$850
Change in Net Assets
$519

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$227,825
Other Expenses$22
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,825--$227,825
Office Expenses$22--$22
Total Functional Expenses$227,847$0$0$227,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pocono Area Transitional Housing IncStroudsburg, PA501 (c)3Support of housing/shelter assistance to homeless Monroe County families.$75,000
American Red CrossStroudsburg, PA501 (c)3Support of its "Home Fire Campaign", which aims to reduce fire-related injuries and deaths in Monroe County, PA homes.$62,325
Barrett Paradise Friendly LibraryCresco, PA501 (c)3Support of program activities that will teach early childhood science, technology, engineering, and math literacy.$30,000
The Friendly Community CenterMountainhome, PA501 (c)3Support of program activities that promote social, recreational, health and fitness, and humanitity services to residents of Monroe County with dementia and their caregivers.$30,000
Garden of Giving IncSaylorsburg, PA501 (c)3Support of program activities that provide organic produce and eggs to local food banks and soup kitchens in Monroe County, PA.$20,000
Minsi Trails Council Boy Scouts of AmericaAllentown, PA501 (c)3Support of program activities that teaches character and leadership development for at-risk boys in Monroe County, PA.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,850
Fundraising Direct Expenses$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$308,325$80,850$80,000$850
Total Events$308,325$80,850$80,000$850
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
Backup withholding compliance
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 Appendix391 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 housing/shelter assistance to homeless Monroe County families.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of program activities that promote social, recreational, health and fitness, and humanitity services to residents of Monroe County with dementia and their caregivers.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support of program activities that will teach early childhood science, technology, engineering, and math literacy.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support of program activities that provide organic produce and eggs to local food banks and soup kitchens in Monroe County, PA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support of its "Home Fire Campaign", which aims to reduce fire-related injuries and deaths in Monroe County, PA homes.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support of program activities that teaches character and leadership development for at-risk boys in Monroe County, PA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pocono Area Transitional Housing Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Friendly Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Barrett Paradise Friendly Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Garden of Giving Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Minsi Trails Council Boy Scouts of America
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32556 Rising Hill Drive
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Cash
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Direct fundraising expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08911
IRS990/TotalAssetsEOYAmt09430
IRS990/TotalAssetsGrp/BOYAmt08911
IRS990/TotalAssetsGrp/EOYAmt09430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0556 Main Street
IRS990/USAddress/CityNm0Stroudsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232682341
ReturnHeader/Filer/PhoneNum05704214433
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 Main Street
ReturnHeader/Filer/USAddress/CityNm0Stroudsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C240C3685B5F58FD1005C3E72D35196F20AA49F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384F5BE3E38799AD720DC2EB181D85040ED90E89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02019-03-21T09:10:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,430
Liabilities
$0
Net assets
$9,430
Revenue
$228,366
Expenses
$227,847
Net income
$519
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