Civic Intelligence

Tricounty Community Network Inc.

990 • Fiscal year 2020 • EIN 23-2684794

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 20, 2021

Organization Profiletcnetwork.org
724 N Adams Street Suite 203Pottstown, PA 19464

(484) 247-4688

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,248

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$449,591

Up $254,060 (+130%) from 2019

Net Assets

Up

$181,248

Up $32,556 (+22%) from 2019

Liabilities

Up

$268,343

Up $221,504 (+473%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$345,963

Up $118,210 (+52%) from 2019

Expenses

Up

$313,407

Up $68,324 (+28%) from 2019

Net Income

Up

$32,556

Up $49,886 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$449,591
Liabilities$268,343
Net Assets$181,248
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$345,963
Expenses$313,407
Net Income$32,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 20, 2021
Return Version
2019v5.0
Gross Receipts
$345,963
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
Savings and Temporary Cash Investments$48,725$443,631▲ $394,906
Rtn Earn Endowment Incm Other Fnds$148,692$181,248▲ $32,556
Intangible Assets$6,473$0▼ $6,473
Accounts Receivable$139,622$5,266▼ $134,356
Prepaid Expenses and Deferred Charges$417$400▼ $17
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$195,531$449,591▲ $254,060
Other Assets Total$294$294→ $0
Liabilities
Other Liabilities$28,549$227,267▲ $198,718
Unsecured Notes Loans Payable-$23,300-
Accounts Payable and Accrued Expenses$18,290$17,776▼ $514
Total Liabilities$46,839$268,343▲ $221,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,692$181,248▲ $32,556
Total Liabilities and Net Assets / Fund Balance$195,531$449,591▲ $254,060
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly ParkerExecutive DirectorFT$64,248$64,248

Board Members and Trustees

NameTitle
Robin McMonagle PT MAChairman
Kathleen M Martin CELAVice President
Bruce Baldwin EsqDirector
Casey FenoglioDirector
Howard BrownDirector
Tim ElbertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,517
Program Service Revenue
$28,623
Investment Income
$823
Other Revenue
$0
All Other Contributions
$316,517
Change in Net Assets
$32,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,825
Salaries, Compensation, and Employee Benefits$144,582
Total Fundraising Expense$57,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,974$12,850$6,424$64,248
Other Salaries and Wages$33,946$9,698$4,850$48,494
Other Employee Benefits$16,115$4,604$2,303$23,022
Advertising-$3,816$14,500$18,316
Occupancy$10,331$4,427-$14,758
Payroll Taxes$6,173$1,764$881$8,818
Depreciation Depletion-$6,473-$6,473
Conferences and Meetings$5,715--$5,715
Office Expenses-$5,585-$5,585
Fees for Services Other$1,014$3,084$145$4,243
Fees for Services Accounting-$3,747-$3,747
Insurance$2,480$1,063-$3,543
Other Expenses$1,106$2,013$28,053$3,119
Travel-$2,784-$2,784
All Other Expenses$549$1,055-$1,604
Total Functional Expenses$193,288$62,963$57,156$313,407
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$227,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
4842474688
Address
724 N Adams Street Suite 203, Pottstown, PA 19464

Signing Officer

Name
Holly Parker
Title
Executive Director
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Parker
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
50

Preparer

Firm
Hellings CPA Group LLC
Address
311 N Sumneytown Pike 2D, North Wales, PA 19454
Preparer
Monique Hellings CPA
Phone
2676138862
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return was filed without any current year data.”

Raw XML AppendixShowing 400 of 420 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
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IRS990/PYOtherExpensesAmt0117057
IRS990/PYProgramServiceRevenueAmt030672
IRS990/PYRevenuesLessExpensesAmt0-17330
IRS990/PYSalariesCompEmpBnftPaidAmt0128026
IRS990/PYTotalExpensesAmt0245083
IRS990/PYTotalRevenueAmt0227753
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01038313
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038313
IRS990ScheduleA/TotalSupportAmt01041632
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/Amt0227267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions held for others
IRS990ScheduleD/TotalLiabilityAmt0227267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews the Form 990 with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Original return was filed without any current year data.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195531
IRS990/TotalAssetsEOYAmt0449591
IRS990/TotalAssetsGrp/BOYAmt0195531
IRS990/TotalAssetsGrp/EOYAmt0449591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316517
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046839
IRS990/TotalLiabilitiesEOYAmt0268343
IRS990/TotalLiabilitiesGrp/BOYAmt046839
IRS990/TotalLiabilitiesGrp/EOYAmt0268343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181248
IRS990/TotalProgramServiceExpensesAmt0193288
IRS990/TotalProgramServiceRevenueAmt028623
IRS990/TotalReportableCompFromOrgAmt064248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345963
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449591
IRS990/TravelGrp/ManagementAndGeneralAmt02784
IRS990/TravelGrp/TotalAmt02784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0tcnetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TriCounty Community Network Inc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,591
Liabilities
$268,343
Net assets
$181,248
Revenue
$345,963
Expenses
$313,407
Net income
$32,556
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