Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2020 • EIN 23-2701934

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileWWW.SCRANTONTOMORROW.ORG
307 Linden StreetScranton, PA 18503

(570) 963-5901

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$302,408

Down $342,625 (-53%) from 2019

Net Assets

Down

$252,888

Down $308,917 (-55%) from 2019

Liabilities

Down

$49,520

Down $33,708 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$203,693

Down $533,592 (-72%) from 2019

Expenses

Up

$337,862

Up $72,861 (+27%) from 2019

Net Income

Down

-$134,169

Down $606,453 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$302,408
Liabilities$49,520
Net Assets$252,888
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$203,693
Expenses$337,862
Net Income-$134,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$205,586
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$425,805$299,908▼ $125,897
Accounts Receivable$11,400$2,500▼ $8,900
Total Assets$437,205$302,408▼ $134,797
Liabilities
Unsecured Notes Loans Payable$47,738$43,321▼ $4,417
Other Liabilities$2,410$4,377▲ $1,967
Accounts Payable and Accrued Expenses-$1,822-
Total Liabilities$50,148$49,520▼ $628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,057$249,888▼ $134,169
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$387,057$252,888▼ $134,169
Total Liabilities and Net Assets / Fund Balance$437,205$302,408▼ $134,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,555-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CollinsExecutive DiFT$71,400$71,400
Revenue and Support

Revenue Composition

Contributions and Grants
$198,196
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$5,024
All Other Contributions
$172,196
Change in Net Assets
$-134,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,059
Salaries, Compensation, and Employee Benefits$145,803
Total Fundraising Expense$4,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$154,483--$154,483
Current Officers, Directors, Trustees, and Key Employees$53,550$14,280$3,570$71,400
Other Salaries and Wages$55,911$1,766$1,177$58,854
Occupancy$12,873--$12,873
Payroll Taxes$5,913$4,926-$10,839
Insurance$7,377--$7,377
Office Expenses-$4,751-$4,751
Other Employee Benefits-$4,710-$4,710
Fees for Services Accounting$3,100--$3,100
Information Technology-$2,781-$2,781
Interest$1,329--$1,329
Fees for Services Other-$1,080-$1,080
Other Expenses$688--$688
Conferences and Meetings$191--$191
Fees for Services Legal-$150-$150
Total Functional Expenses$298,671$34,444$4,747$337,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,917
Fundraising Direct Expenses$1,893
Professional Fundraising Fees$0
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$4,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 9

“Board of directors - see attached 307 linden street scranton, pa 18503”

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 15A

“The compensation for the executive director is approved by the board of directors.”

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
307 LINDEN STREET, SCRANTON, PA 18503

Signing Officer

Name
Leslie Collins
Title
Executive Director
Phone
5709635901
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Collins
Formed
1992
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
5

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

“Depreciation adjustment 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRANTON DOWNTOWN WELFARE AND RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS - SEE ATTACHED 307 LINDEN STREET SCRANTON, PA 18503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ONGOING INQUIRY POLICIES RE CONDFLICTS OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437205
IRS990/TotalAssetsEOYAmt0302408
IRS990/TotalAssetsGrp/BOYAmt0437205
IRS990/TotalAssetsGrp/EOYAmt0302408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198196
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050148
IRS990/TotalLiabilitiesEOYAmt049520
IRS990/TotalLiabilitiesGrp/BOYAmt050148
IRS990/TotalLiabilitiesGrp/EOYAmt049520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252888
IRS990/TotalOtherProgSrvcExpenseAmt0113405
IRS990/TotalProgramServiceExpensesAmt0298671
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 N MAIN AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018508
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.SCRANTONTOMORROW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05709635901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232701934
ReturnHeader/Filer/PhoneNum05709635901
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232609635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY P FARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GLENRIDGE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705852127
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P FARRELL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-23T08:51:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,408
Liabilities
$49,520
Net assets
$252,888
Revenue
$203,693
Expenses
$337,862
Net income
-$134,169
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