Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2014 • EIN 23-2701934

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization Profilewww.scrantontomorrow.org
1011 N Main Avenue18508-2127

(570) 963-1575

Siviq Scores

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

Liabilities / Assets

97th percentile

2.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,672

Down $6,727 (-11%) from 2013

Net Assets

Up

-$97,740

Up $64,329 (+40%) from 2013

Liabilities

Down

$154,412

Down $71,056 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

$168,675

No earlier filing loaded for comparison.

Expenses

Down

$104,346

Down $27,583 (-21%) from 2013

Net Income

$64,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $58,945Liabilities 2011: $230,8192011Assets 2012: $117,008Liabilities 2012: $244,669Net Assets 2012: -$127,6612012Assets 2013: $63,399Liabilities 2013: $225,468Net Assets 2013: -$162,0692013Assets 2014: $56,672Liabilities 2014: $154,412Net Assets 2014: -$97,7402014Assets 2015: $44,810Liabilities 2015: $132,477Net Assets 2015: -$87,6672015Assets 2016: $64,339Liabilities 2016: $126,614Net Assets 2016: -$62,2752016Assets 2017: $43,694Liabilities 2017: $121,550Net Assets 2017: -$77,8562017Assets 2018: $212,063Liabilities 2018: $122,042Net Assets 2018: $90,0212018Assets 2019: $645,033Liabilities 2019: $83,228Net Assets 2019: $561,8052019Assets 2020: $302,408Liabilities 2020: $49,520Net Assets 2020: $252,8882020Assets 2021: $231,336Liabilities 2021: $21,747Net Assets 2021: $209,5892021Assets 2022: $204,059Liabilities 2022: $13,647Net Assets 2022: $190,4122022Assets 2023: $50,058Liabilities 2023: $13,294Net Assets 2023: $36,7642023Assets 2024: $54,175Liabilities 2024: $68,495Net Assets 2024: -$14,3202024

Highlighted filing

2014

Assets$56,672
Liabilities$154,412
Net Assets-$97,740
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,792Expenses 2011: $137,243Net Income 2011: $34,5492011Revenue 2012: $160,145Expenses 2012: $115,932Net Income 2012: $44,2132012Expenses 2013: $131,9292013Revenue 2014: $168,675Expenses 2014: $104,346Net Income 2014: $64,3292014Revenue 2015: $95,802Expenses 2015: $85,729Net Income 2015: $10,0732015Revenue 2016: $101,905Expenses 2016: $76,513Net Income 2016: $25,3922016Revenue 2017: $86,049Expenses 2017: $101,630Net Income 2017: -$15,5812017Revenue 2018: $281,440Expenses 2018: $113,563Net Income 2018: $167,8772018Revenue 2019: $737,285Expenses 2019: $265,001Net Income 2019: $472,2842019Revenue 2020: $203,693Expenses 2020: $337,862Net Income 2020: -$134,1692020Revenue 2021: $183,487Expenses 2021: $305,983Net Income 2021: -$122,4962021Revenue 2022: $467,051Expenses 2022: $486,228Net Income 2022: -$19,1772022Revenue 2023: $527,397Expenses 2023: $681,045Net Income 2023: -$153,6482023Revenue 2024: $437,776Expenses 2024: $488,860Net Income 2024: -$51,0842024

Highlighted filing

2014

Revenue$168,675
Expenses$104,346
Net Income$64,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$179,770
Mission and Program Overview

Mission

Informing and engaging local residents in a way that resukts in an improved quality of life for all.

Informing and engaging local residents in a way that results in an improved quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,545$36,313▲ $5,768
Pledges and Grants Receivable$22,173$12,046▼ $10,127
Land, Buildings, and Equipment, Net$10,681$8,313▼ $2,368
Total Assets$63,399$56,672▼ $6,727
Liabilities
Unsecured Notes Loans Payable$126,335$137,481▲ $11,146
Accounts Payable and Accrued Expenses$95,448$16,730▼ $78,718
Other Liabilities$3,685$201▼ $3,484
Total Liabilities$225,468$154,412▼ $71,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,272$33,272→ $0
Unrestricted Net Assets$-195,341$-131,012▲ $64,329
Total Net Assets Fund Balance$-162,069$-97,740▲ $64,329
Total Liabilities and Net Assets / Fund Balance$63,399$56,672▼ $6,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,313$14,242$22,555
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
See AttachedBoard Members
Leslie CollinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$82,775
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$85,877
All Other Contributions
$52,775
Change in Net Assets
$64,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,642
Other Expenses$42,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Occupancy$8,530--$8,530
Payroll Taxes$5,442--$5,442
Insurance$5,129--$5,129
Interest$4,956--$4,956
Depreciation Depletion$2,368--$2,368
Fees for Services Accounting$2,000--$2,000
Other Salaries and Wages$1,200--$1,200
Office Expenses-$473-$473
Advertising-$456-$456
Other Expenses$18,324$93-$93
Total Functional Expenses$102,949$1,397$0$104,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,229
Fundraising Direct Expenses$11,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,229$23,229$11,095$12,134
Total Events$23,229$23,229$11,095$12,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$201
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11A

“A copy of FORM 990 is presented to the governing body for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12A

“It is the Organizations policy to require disclosure to the governing body of any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is determined and approved by the governing body.”

Filing and Contact Details

Filer

EIN
23-2701934
Phone
5709631575

Signing Officer

Name
Leslie Collins
Title
Executive Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hollander
Formed
1992
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Preparer
Timothy P Farrell CPA CGMA
Phone
5705852127
Supplemental Narrative

Financial Statement Notes

VIII 1

“See attached note to financial statements.”

Raw XML Appendix350 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082775
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225468
IRS990/TotalLiabilitiesEOYAmt0154412
IRS990/TotalLiabilitiesGrp/BOYAmt0225468
IRS990/TotalLiabilitiesGrp/EOYAmt0154412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97740
IRS990/TotalProgramServiceExpensesAmt0102949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056672
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-195341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-131012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126335
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101011 N Main Avenue
IRS990/USAddress/City0Scranton
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018508
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.scrantontomorrow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCRANTON TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232701934
ReturnHeader/Filer/PhoneNum05709631575
ReturnHeader/Filer/USAddress/AddressLine101011 N MAIN AVENUE
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0185082127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy P Farrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Glenridge Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarks Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705852127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Farrell CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T01:57:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,672
Liabilities
$154,412
Net assets
-$97,740
Revenue
$168,675
Expenses
$104,346
Net income
$64,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.68$0.14$4.38$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$5.27$6.81$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$4.67$4.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.10$1.83$3.06$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.50$2.53$2.04$3.38$1.34
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.83$5.62$7.37$2.65$4.72
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.22$0.90$2.81$1.14$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.22$0.78$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.27$0.62$1.02$0.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.32$0.88$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.54$0.98$1.69$1.04$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.25$1.62$1.32
2012Summary only. Only limited summary data is available for this year.$1.17$2.45$1.28$1.60$1.16$0.44
2011Summary only. Only limited summary data is available for this year.$0.59$2.31$1.72$1.37$0.35