Civic Intelligence

Involved Consumer Action Network in Lancaster Inc

990EZ • Fiscal year 2015 • EIN 23-2685668

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 23, 2015

PO Box 148Lancaster, PA 17608

(717) 490-6248

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,392

Down $3,936 (-13%) from 2014

Net Assets

Up

$22,565

Up $11,639 (+107%) from 2014

Liabilities

Down

$3,827

Down $15,575 (-80%) from 2014

Revenue

Down

$137,607

Down $21,221 (-13%) from 2014

Expenses

Down

$149,951

Down $8,112 (-5.1%) from 2014

Net Income

Down

-$12,344

Down $13,109 (-1714%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $20,517Liabilities 2011: $1,2162011Assets 2012: $13,776Liabilities 2012: $9722012Assets 2013: $11,435Liabilities 2013: $1,2742013Assets 2014: $30,328Liabilities 2014: $19,402Net Assets 2014: $10,9262014Assets 2015: $26,392Liabilities 2015: $3,827Net Assets 2015: $22,5652015Assets 2016: $30,054Liabilities 2016: $3,1502016Assets 2017: $24,197Liabilities 2017: $1,283Net Assets 2017: $22,9142017Assets 2018: $14,359Liabilities 2018: $0Net Assets 2018: $14,3592018

Highlighted filing

2015

Assets$26,392
Liabilities$3,827
Net Assets$22,565

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $128,835Expenses 2011: $117,001Net Income 2011: $11,8342011Revenue 2012: $130,143Expenses 2012: $136,642Net Income 2012: -$6,4992012Revenue 2013: $133,476Expenses 2013: $136,119Net Income 2013: -$2,6432013Revenue 2014: $158,828Expenses 2014: $158,063Net Income 2014: $7652014Revenue 2015: $137,607Expenses 2015: $149,951Net Income 2015: -$12,3442015Revenue 2016: $134,881Expenses 2016: $130,542Net Income 2016: $4,3392016Revenue 2017: $141,084Expenses 2017: $145,074Net Income 2017: -$3,9902017Expenses 2018: $8,5552018

Highlighted filing

2015

Revenue$137,607
Expenses$149,951
Net Income-$12,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 23, 2015
Return Version
2014v5.0
Gross Receipts
$137,607
Mission and Program Overview

Mission

SEE LINE 28

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE TO PROVIDE SOCIAL EDUCATIONAL RECREATIONAL AND OUTREACH ACTIVITIES FOR CONSUMERS OF MENTAL HEALTH SERVICES-$142,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE MARREROInterim Executive DirectorFT$25,043-$25,043
JOHN MCCORKLEPresident-$0--
PASTOR ADAM MORTONVice President-$0--
JAMES COSTELLOBoard Member-$0--
KATHLEEN DILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Involved Consumer Action Network
EIN
23-2685668
Address
PO BOX 148, Lancaster, PA 17608

Signing Officer

Name
Jacqueline Marrero
Title
Interim Executi
Phone
7174906248
Signed
2015-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Sollenberger Accounting LLC
Address
PO BOX 105, Quincy, PA 17247
Preparer
Dwayne Sollenberger CPA
Phone
7177239520
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER INCOME 406MEMBERSHIP DUES 62MOVING SERVICE 1,869

Description of other expenses Part I line 16

Description AmountINSURANCE 9,069SUPPLEMENTAL INSURANCE 3,465COMMUNICATIONS 2,644COMPUTER HARDWARE AND SOFTWARE SUPP 229HOUSEKEEPING 1,594FOOD AND CLOTHING 3,270CLIENT TRANSPORTATION 1,928OTHER OPERATING EXPENSES 5,096OFFICE SUPPLIES 4,757

Other changes in net assets or fund balances Part I line 20

Description AmountCHANGE IN ACCOUNTING FOR GRANT REV 9,583CHANGE IN ACCOUNTING FOR RENT EXP 14,400

Description of other assets Part II line 24

Category Beginning of Year End of YearDEPOSITS 1,500 1,500GRANT RECEIVABLE 20,000 11,203

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 16,150 1,600PAYROLL TAXES PAYABLE 3,252 2,227

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012703
IRS990EZ/OtherChangesInNetAssetsAmt023983
IRS990EZ/OtherExpensesTotalAmt032052
IRS990EZ/OtherRevenueTotalAmt02337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142287
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt093040
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129724
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123745
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665906
IRS990ScheduleA/TotalSupportAmt0665906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 406MEMBERSHIP DUES 62MOVING SERVICE 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 9,069SUPPLEMENTAL INSURANCE 3,465COMMUNICATIONS 2,644COMPUTER HARDWARE AND SOFTWARE SUPP 229HOUSEKEEPING 1,594FOOD AND CLOTHING 3,270CLIENT TRANSPORTATION 1,928OTHER OPERATING EXPENSES 5,096OFFICE SUPPLIES 4,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE IN ACCOUNTING FOR GRANT REV 9,583CHANGE IN ACCOUNTING FOR RENT EXP 14,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEPOSITS 1,500 1,500GRANT RECEIVABLE 20,000 11,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 16,150 1,600PAYROLL TAXES PAYABLE 3,252 2,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MARRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTI
ReturnHeader/BusinessOfficerGrp/PhoneNum07174906248
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVOLVED CONSUMER ACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INVO
ReturnHeader/Filer/EIN0232685668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017247
ReturnHeader/PreparerPersonGrp/PhoneNum07177239520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE SOLLENBERGER CPA
ReturnHeader/ReturnTs02015-08-27T16:12:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings