Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2019 • EIN 23-2701934

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.SCRANTONTOMORROW.ORG
1011 N Main AvenueScranton, PA 18508

(570) 963-5901

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$645,033

Up $432,970 (+204%) from 2018

Net Assets

Up

$561,805

Up $471,784 (+524%) from 2018

Liabilities

Down

$83,228

Down $38,814 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$737,285

Up $455,845 (+162%) from 2018

Expenses

Up

$265,001

Up $151,438 (+133%) from 2018

Net Income

Up

$472,284

Up $304,407 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$645,033
Liabilities$83,228
Net Assets$561,805
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$737,285
Expenses$265,001
Net Income$472,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$763,465
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$204,962$635,185▲ $430,223
Accounts Receivable$4,900$9,175▲ $4,275
Land, Buildings, and Equipment, Net$2,201$673▼ $1,528
Total Assets$212,063$645,033▲ $432,970
Liabilities
Unsecured Notes Loans Payable$118,932$47,862▼ $71,070
Accounts Payable and Accrued Expenses$129$31,890▲ $31,761
Other Liabilities$2,981$3,476▲ $495
Total Liabilities$122,042$83,228▼ $38,814
Net Assets / Fund Balance
Unrestricted Net Assets$75,728$558,805▲ $483,077
Temporarily Rstr Net Assets$14,293$3,000▼ $11,293
Total Net Assets Fund Balance$90,021$561,805▲ $471,784
Total Liabilities and Net Assets / Fund Balance$212,063$645,033▲ $432,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$21,882-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrea MulrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,802
Program Service Revenue
$325
Investment Income
$599
Other Revenue
$29,559
All Other Contributions
$145,000
Change in Net Assets
$472,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,029
Salaries, Compensation, and Employee Benefits$102,972
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$70,000--$70,000
Other Salaries and Wages-$25,000-$25,000
Payroll Taxes$7,972--$7,972
Interest$5,569--$5,569
Insurance$5,008--$5,008
Occupancy$4,475--$4,475
Advertising$3,780--$3,780
Fees for Services Accounting$3,100--$3,100
Office Expenses-$1,790-$1,790
All Other Expenses$1,580--$1,580
Depreciation Depletion$1,528--$1,528
Other Expenses$1,193--$1,193
Total Functional Expenses$238,211$26,790$0$265,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,739
Fundraising Direct Expenses$26,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$17,593$17,593$2,617$14,976
Awards Dinner$15,066$15,066$12,039$3,027
Total Events$54,239$54,239$26,180$28,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The organization submits a copy of form 990 to its governing board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains ongoing inquiry policies re condflicts of interest matters.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scranton Tomorrow
EIN
23-2701934
Phone
5709635901
Address
1011 N MAIN AVENUE, SCRANTON, PA 18508

Signing Officer

Name
Andrea Mulrine
Title
Treasurer
Phone
5709635901
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mulrine
Formed
1992
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
1

Preparer

Firm
Timothy P Farrell CPA
Address
6 GLENRIDGE CIR, CLARKS SUMMIT, PA 18411
Preparer
Timothy P Farrell CPA Cgma
Phone
5705852127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scranton downtown welfare and recognition.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,528 depreciation adjustment -2,028 total -500”

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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/ExplanationTxt0SCRANTON DOWNTOWN WELFARE AND RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ONGOING INQUIRY POLICIES RE CONDFLICTS OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,528 DEPRECIATION ADJUSTMENT -2,028 TOTAL -500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0706802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122042
IRS990/TotalLiabilitiesEOYAmt083228
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IRS990/TotalLiabilitiesGrp/EOYAmt083228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561805
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IRS990/TotalProgramServiceRevenueAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737285
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558805
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118932
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047862
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IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MULRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709635901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232701934
ReturnHeader/Filer/PhoneNum05709635901
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 N MAIN AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07245BF976C2ED49AFFFF44DCBA08C3BA932225B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07245BF976C2ED49AFFFF44DCBA08C3BA932225B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.70.231
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232609635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY P FARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GLENRIDGE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705852127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P FARRELL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T08:51:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,033
Liabilities
$83,228
Net assets
$561,805
Revenue
$737,285
Expenses
$265,001
Net income
$472,284
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