Civic Intelligence

Involved Consumer Action Network in Lancaster Inc

990EZ • Fiscal year 2016 • EIN 23-2685668

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

PO Box 148Lancaster, PA 17608

(717) 490-6248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,054

Flat from 2016

Net Assets

$26,904

No earlier filing loaded for comparison.

Liabilities

Flat

$3,150

Flat from 2016

Revenue And Expenses

Revenue

Flat

$134,881

Flat from 2016

Expenses

Flat

$130,542

Flat from 2016

Net Income

Flat

$4,339

Flat from 2016

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: $3,150Net Assets 2016: $26,9042016Assets 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

2016

Assets$30,054
Liabilities$3,150
Net Assets$26,904

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 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

2016

Revenue$134,881
Expenses$130,542
Net Income$4,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$134,881
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE MARREROExecutive DirectorFT$0--
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
Executive Direc
Phone
7174906248
Signed
2016-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountmembership dues 45

Description of other expenses Part I line 16

Description amountinsurance 3,358supplemental insurance 2,229communications 2,519direct service equipment and furnis 849computer hardware and software supp 243medical rehab supplies 304housekeeping 1,494food and clothing 4,601client transportation 2,080building equipment and maintenance 159other operating expenses 5,160office equipment and supplies 5,270

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 1,500 1,500grant receivable 11,203 22,406

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,600 0payroll taxes payable 2,227 3,150

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE MARRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum07174906248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030054
IRS990EZ/GrossReceiptsAmt0134881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026904
IRS990EZ/OccupancyRentUtltsAndMaintAmt019993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR ADAM MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023906
IRS990EZ/OtherExpensesTotalAmt028266
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE TO PROVIDE SOCIAL EDUCATIONAL RECREATIONAL AND OUTREACH ACTIVITIES FOR CONSUMERS OF MENTAL HEALTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130542
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICANLANC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0676997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676997
IRS990ScheduleA/TotalSupportAmt0676997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP DUES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 3,358SUPPLEMENTAL INSURANCE 2,229COMMUNICATIONS 2,519DIRECT SERVICE EQUIPMENT AND FURNIS 849COMPUTER HARDWARE AND SOFTWARE SUPP 243MEDICAL REHAB SUPPLIES 304HOUSEKEEPING 1,494FOOD AND CLOTHING 4,601CLIENT TRANSPORTATION 2,080BUILDING EQUIPMENT AND MAINTENANCE 159OTHER OPERATING EXPENSES 5,160OFFICE EQUIPMENT AND SUPPLIES 5,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 1,500 1,500GRANT RECEIVABLE 11,203 22,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,600 0PAYROLL TAXES PAYABLE 2,227 3,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MARRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07174906248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
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
ReturnHeader/Filer/USAddress/ZIPCd017608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272938634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLLENBERGER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017247
ReturnHeader/PreparerPersonGrp/PhoneNum07177239520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE SOLLENBERGER
ReturnHeader/ReturnTs02016-11-06T12:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings