Civic Intelligence

Tricounty Community Network Inc.

990 • Fiscal year 2019 • EIN 23-2684794

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization Profiletcnetwork.org
2151 East High Street Suite CPottstown, PA 19464

(610) 850-0181

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,789

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$195,531

Down $3,121 (-1.6%) from 2018

Net Assets

Down

$148,692

Down $17,330 (-10%) from 2018

Liabilities

Up

$46,839

Up $14,209 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$227,753

Up $46,025 (+25%) from 2018

Expenses

Up

$245,083

Up $44,074 (+22%) from 2018

Net Income

Up

-$17,330

Up $1,951 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $124,026Liabilities 2011: $6672011Assets 2012: $214,749Liabilities 2012: $975Net Assets 2012: $213,7742012Assets 2013: $223,405Liabilities 2013: $0Net Assets 2013: $223,4052013Assets 2014: $240,359Liabilities 2014: $175Net Assets 2014: $240,1842014Assets 2015: $228,997Liabilities 2015: $801Net Assets 2015: $228,1962015Assets 2016: $192,554Liabilities 2016: $3,741Net Assets 2016: $188,8132016Assets 2017: $203,775Liabilities 2017: $5,270Net Assets 2017: $198,5052017Assets 2018: $198,652Liabilities 2018: $32,630Net Assets 2018: $166,0222018Assets 2019: $195,531Liabilities 2019: $46,839Net Assets 2019: $148,6922019Assets 2020: $449,591Liabilities 2020: $268,343Net Assets 2020: $181,2482020Assets 2021: $980,204Liabilities 2021: $562,521Net Assets 2021: $417,6832021Assets 2022: $1,100,767Liabilities 2022: $539,208Net Assets 2022: $561,5592022Assets 2023: $1,130,907Liabilities 2023: $868,671Net Assets 2023: $262,2362023Assets 2024: $286,747Liabilities 2024: $298,941Net Assets 2024: -$12,1942024

Highlighted filing

2019

Assets$195,531
Liabilities$46,839
Net Assets$148,692
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $56,575Expenses 2011: $114,824Net Income 2011: -$58,2492011Revenue 2012: $191,609Expenses 2012: $101,194Net Income 2012: $90,4152012Revenue 2013: $124,037Expenses 2013: $114,406Net Income 2013: $9,6312013Revenue 2014: $146,337Expenses 2014: $129,558Net Income 2014: $16,7792014Revenue 2015: $137,103Expenses 2015: $149,091Net Income 2015: -$11,9882015Revenue 2016: $144,436Expenses 2016: $183,819Net Income 2016: -$39,3832016Revenue 2017: $193,959Expenses 2017: $184,267Net Income 2017: $9,6922017Revenue 2018: $181,728Expenses 2018: $201,009Net Income 2018: -$19,2812018Revenue 2019: $227,753Expenses 2019: $245,083Net Income 2019: -$17,3302019Revenue 2020: $345,963Expenses 2020: $313,407Net Income 2020: $32,5562020Revenue 2021: $602,783Expenses 2021: $366,348Net Income 2021: $236,4352021Revenue 2022: $663,472Expenses 2022: $519,596Net Income 2022: $143,8762022Revenue 2023: $384,561Expenses 2023: $683,884Net Income 2023: -$299,3232023Revenue 2024: $464,558Expenses 2024: $684,852Net Income 2024: -$220,2942024

Highlighted filing

2019

Revenue$227,753
Expenses$245,083
Net Income-$17,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$227,753
Mission and Program Overview

Mission

To engage diverse community stakeholders to achieve service integration, advocacy, training and capacity building for positive sustainable change in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,022$148,692▼ $17,330
Accounts Receivable$127,621$139,622▲ $12,001
Savings and Temporary Cash Investments$57,496$48,725▼ $8,771
Intangible Assets$12,945$6,472▼ $6,473
Prepaid Expenses and Deferred Charges$296$417▲ $121
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$198,653$195,531▼ $3,122
Other Assets Total$295$295→ $0
Liabilities
Other Liabilities$25,296$28,549▲ $3,253
Accounts Payable and Accrued Expenses$7,335$18,290▲ $10,955
Total Liabilities$32,631$46,839▲ $14,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,022$148,692▼ $17,330
Total Liabilities and Net Assets / Fund Balance$198,653$195,531▼ $3,122
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly ParkerExecutive DirectorFT$57,789$57,789

Board Members and Trustees

NameTitle
Robin McMonagle PT MAChairman
Kathleen M Martin CELAVice President
Howard BrownDirector
Josh PetrauskasDirector
Tim ElbertsonDirector
Tom ThunstromDirector
Alycia WertmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,845
Program Service Revenue
$30,672
Investment Income
$236
Other Revenue
$0
All Other Contributions
$196,845
Change in Net Assets
$-17,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,026
Other Expenses$117,057
Total Fundraising Expense$15,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,653$12,472$6,237$62,362
Other Salaries and Wages$24,495$6,998$3,498$34,991
Pension Plan Contributions$16,043$4,583$2,291$22,917
Occupancy$7,130$2,462-$9,592
Other Expenses$707$8,870-$9,577
Payroll Taxes$5,428$1,552$776$7,756
Depreciation Depletion-$6,473-$6,473
All Other Expenses$3,497$1,792$313$5,602
Travel$1,874$2,702-$4,576
Insurance$2,922$1,040-$3,962
Office Expenses-$2,070$1,860$3,930
Conferences and Meetings$3,907--$3,907
Fees for Services Accounting-$3,628-$3,628
Fees for Services Other$1,006$1,858-$2,864
Advertising-$1,128$506$1,634
Total Functional Expenses$171,974$57,628$15,481$245,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Held for Others$28,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Executive Director reviews the Form 990 with the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
TriCounty Community Network Inc
EIN
23-2684794
Phone
6108500181
Address
2151 East High Street Suite C, Pottstown, PA 19464

Signing Officer

Name
Holly Parker
Title
Executive Director
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Parker
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Hellings CPA Group LLC
Address
311 N Sumneytown Pike Suite 2D, North Wales, PA 19454
Preparer
Monique Hellings CPA
Phone
2676138862
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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/PayrollTaxesGrp/TotalAmt07756
IRS990/PensionPlanContributionsGrp/FundraisingAmt02291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016043
IRS990/PensionPlanContributionsGrp/TotalAmt022917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417
IRS990/PrincipalOfficerNm0Holly Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0825977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825977
IRS990ScheduleA/TotalSupportAmt0828937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions Held for Others
IRS990ScheduleD/TotalLiabilityAmt028549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews the Form 990 with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198653
IRS990/TotalAssetsEOYAmt0195531
IRS990/TotalAssetsGrp/BOYAmt0198653
IRS990/TotalAssetsGrp/EOYAmt0195531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196845
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032631
IRS990/TotalLiabilitiesEOYAmt046839
IRS990/TotalLiabilitiesGrp/BOYAmt032631
IRS990/TotalLiabilitiesGrp/EOYAmt046839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148692
IRS990/TotalProgramServiceExpensesAmt0171974
IRS990/TotalProgramServiceRevenueAmt030672
IRS990/TotalReportableCompFromOrgAmt057789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227753
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195531
IRS990/TravelGrp/ManagementAndGeneralAmt02702
IRS990/TravelGrp/ProgramServicesAmt01874
IRS990/TravelGrp/TotalAmt04576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,531
Liabilities
$46,839
Net assets
$148,692
Revenue
$227,753
Expenses
$245,083
Net income
-$17,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.46$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$0.38$0.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.54$0.56$0.66$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$0.60$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.35$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.11$0.06