Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2016 • EIN 23-2701934

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 28, 2016

Organization Profilewww.scrantontomorrow.org
1011 N Main AvenueScranton, PA 18508-2127

(570) 963-1575

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$64,339

Up $19,529 (+44%) from 2015

Net Assets

Up

-$62,275

Up $25,392 (+29%) from 2015

Liabilities

Down

$126,614

Down $5,863 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$101,905

Up $6,103 (+6.4%) from 2015

Expenses

Down

$76,513

Down $9,216 (-11%) from 2015

Net Income

Up

$25,392

Up $15,319 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$64,339
Liabilities$126,614
Net Assets-$62,275
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$101,905
Expenses$76,513
Net Income$25,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$166,462
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$37,905$54,259▲ $16,354
Land, Buildings, and Equipment, Net$6,785$5,257▼ $1,528
Pledges and Grants Receivable$120$4,823▲ $4,703
Total Assets$44,810$64,339▲ $19,529
Liabilities
Unsecured Notes Loans Payable$127,021$118,533▼ $8,488
Accounts Payable and Accrued Expenses$2,874$7,892▲ $5,018
Other Liabilities$2,582$189▼ $2,393
Total Liabilities$132,477$126,614▼ $5,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,772$15,081▼ $8,691
Unrestricted Net Assets$-111,439$-77,356▲ $34,083
Total Net Assets Fund Balance$-87,667$-62,275▲ $25,392
Total Liabilities and Net Assets / Fund Balance$44,810$64,339▲ $19,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,257$17,298$22,555
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CollinsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$93,235
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$8,660
All Other Contributions
$93,235
Change in Net Assets
$25,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,030
Other Expenses$16,483
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
Payroll Taxes$5,030--$5,030
Occupancy$4,320--$4,320
Interest$4,101--$4,101
Insurance$3,926--$3,926
Depreciation Depletion$1,528--$1,528
Advertising$280--$280
Office Expenses-$194-$194
Other Expenses$3--$3
Total Functional Expenses$76,319$194$0$76,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,241
Fundraising Direct Expenses$64,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter in the City$13,165$13,165$1,930$11,235
Mayors Prayer Breakfast$12,110$12,110$12,425$-315
Total Events$68,241$68,241$64,557$3,684
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$189
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 of any conflicts of interest to the governing body.”

Form 990, Part VI, Section B, Line 15

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

Filing and Contact Details

Filer

Filer Name
Scranton Tomorrow
EIN
23-2701934
Phone
5709631575
Address
1011 N MAIN AVENUE, SCRANTON, PA 18508-2127

Signing Officer

Name
Andrea Mulrine Board President
Title
11122012
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hollander
Formed
1992
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Timothy P Farrell CPA CGMA
Address
6 Glenridge Circle, Clarks Summit, PA 18411
Preparer
Timothy P Farrell CPA
Phone
5705852127
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044810
IRS990/TotalAssetsEOYAmt064339
IRS990/TotalAssetsGrp/BOYAmt044810
IRS990/TotalAssetsGrp/EOYAmt064339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093235
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076319
IRS990/TotalFunctionalExpensesGrp/TotalAmt076513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132477
IRS990/TotalLiabilitiesEOYAmt0126614
IRS990/TotalLiabilitiesGrp/BOYAmt0132477
IRS990/TotalLiabilitiesGrp/EOYAmt0126614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62275
IRS990/TotalProgramServiceExpensesAmt076319
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77356
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 N Main Avenue
IRS990/USAddress/CityNm0Scranton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018508
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.scrantontomorrow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Mulrine Board President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011122012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232701934
ReturnHeader/Filer/PhoneNum05709631575
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 N MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0185082127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy P Farrell CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Glenridge Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarks Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705852127
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Farrell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T10:46:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,339
Liabilities
$126,614
Net assets
-$62,275
Revenue
$101,905
Expenses
$76,513
Net income
$25,392
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