Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2023 • EIN 23-2701934

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

(570) 614-6058

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$50,058

Down $154,001 (-75%) from 2022

Net Assets

Down

$36,764

Down $153,648 (-81%) from 2022

Liabilities

Down

$13,294

Down $353 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$527,397

Up $60,346 (+13%) from 2022

Expenses

Up

$681,045

Up $194,817 (+40%) from 2022

Net Income

Down

-$153,648

Down $134,471 (-701%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$50,058
Liabilities$13,294
Net Assets$36,764
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$527,397
Expenses$681,045
Net Income-$153,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$532,827
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$95,131$32,677▼ $62,454
Pledges and Grants Receivable$106,928$17,381▼ $89,547
Total Assets$204,059$50,058▼ $154,001
Other Assets Total$2,000--
Liabilities
Unsecured Notes Loans Payable$12,740$12,759▲ $19
Other Liabilities$728--
Accounts Payable and Accrued Expenses$179$535▲ $356
Total Liabilities$13,647$13,294▼ $353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,412$36,764▼ $150,648
Net Assets With Donor Restrictions$3,000--
Total Net Assets Fund Balance$190,412$36,764▼ $153,648
Total Liabilities and Net Assets / Fund Balance$204,059$50,058▼ $154,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,556-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CollinsPresident and CEOFT$78,600$78,600

Board Members and Trustees

NameTitle
DirectorsSee Attached
Andrea MulrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,221
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$12,170
All Other Contributions
$116,191
Change in Net Assets
$-153,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,559
Salaries, Compensation, and Employee Benefits$174,486
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$119,200--$119,200
Other Salaries and Wages-$36,966-$36,966
Occupancy$13,967--$13,967
Payroll Taxes$9,392$3,163-$12,555
Fees for Services Legal-$10,779-$10,779
Other Expenses$7,980$474-$7,980
Other Employee Benefits$4,382$1,383-$5,765
All Other Expenses$5,403--$5,403
Interest$1,021--$1,021
Total Functional Expenses$628,280$52,765$0$681,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,600
Fundraising Direct Expenses$5,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,600$17,600$5,430$12,170
Total Events$17,600$17,600$5,430$12,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“FORM 990, PART VI: LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990:A copy of Form 990 is submitted to its governing board members for reviewand approval prior to efiling.”

Conflict of interest policy compliance Part VI line 12C

“FORM 990, PART V1, LINE 12C - CONFLICT OF INTEREST POLICY:Inquiries as to the possibility of conflicts of interest issues are made to all directors, officers and key employees during the year.”

CEO executive director top management comp Part VI line 15A

“FORM 990, PART VI, LINE 15a - COMPENSATION:Compensation of top management is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“FORM 990, PART VI, LINE 15b - COMPENSATION:Compensation of all officers and key employees is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS:All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scranton Tomorrow
EIN
23-2701934
Address
307 LINDEN STREET, SCRANTON, PA 18503

Signing Officer

Name
Leslie Collins
Title
President
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
4

Preparer

Firm
Timothy P Farrell CPA
Address
6 Glenridge Circle, Clarks Summit, PA 18411
Preparer
Timothy P Farrell CPA
Phone
5705852127
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“FORM 990, PART III, LINE 4d - ALL OTHER ACCOMPLISHMENTS:Scranton downtown welfare and recognition.”

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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/ExplanationTxt0FORM 990, PART VI: LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990:A copy of Form 990 is submitted to its governing board members for reviewand approval prior to efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART V1, LINE 12C - CONFLICT OF INTEREST POLICY:Inquiries as to the possibility of conflicts of interest issues are made to all directors, officers and key employees during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15a - COMPENSATION:Compensation of top management is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15b - COMPENSATION:Compensation of all officers and key employees is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS:All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, LINE 4d - ALL OTHER ACCOMPLISHMENTS:Scranton downtown welfare and recognition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy P Farrell CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarks Summit
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Farrell CPA
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ReturnHeader/ReturnTs02024-11-13T11:12:16-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,058
Liabilities
$13,294
Net assets
$36,764
Revenue
$527,397
Expenses
$681,045
Net income
-$153,648
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