Civic Intelligence

Northern Tier Industry and Education Consortium In

990 • Fiscal year 2018 • EIN 23-2797676

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.NTIEC.COM
PO Box 200Dimock, PA 18816

(570) 278-5038

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,105

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$198,106

Down $41,225 (-17%) from 2017

Net Assets

Down

$192,245

Down $34,678 (-15%) from 2017

Liabilities

Down

$5,861

Down $6,547 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$190,178

Down $29,521 (-13%) from 2017

Expenses

Up

$235,986

Up $31,308 (+15%) from 2017

Net Income

Down

-$45,808

Down $60,829 (-405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $354,109Liabilities 2010: $8202010Assets 2012: $403,992Liabilities 2012: $9,8662012Assets 2013: $325,330Net Assets 2013: $325,3302013Assets 2014: $316,961Liabilities 2014: $4,180Net Assets 2014: $312,7812014Assets 2015: $323,146Liabilities 2015: $1,394Net Assets 2015: $321,7522015Assets 2016: $242,900Liabilities 2016: $999Net Assets 2016: $241,9012016Assets 2017: $239,331Liabilities 2017: $12,408Net Assets 2017: $226,9232017Assets 2018: $198,106Liabilities 2018: $5,861Net Assets 2018: $192,2452018Assets 2019: $194,406Liabilities 2019: $2,213Net Assets 2019: $192,1932019Assets 2020: $307,855Liabilities 2020: $22,024Net Assets 2020: $285,8312020Assets 2021: $343,725Liabilities 2021: $4,450Net Assets 2021: $339,2752021Assets 2022: $337,063Liabilities 2022: $5,684Net Assets 2022: $331,3792022Assets 2023: $372,301Liabilities 2023: $8,001Net Assets 2023: $364,3002023Assets 2025: $346,522Liabilities 2025: $575Net Assets 2025: $345,9472025

Highlighted filing

2018

Assets$198,106
Liabilities$5,861
Net Assets$192,245
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $80,348Expenses 2010: $53,653Net Income 2010: $26,6952010Revenue 2012: $113,250Expenses 2012: $127,000Net Income 2012: -$13,7502012Revenue 2013: $125,515Expenses 2013: $204,072Net Income 2013: -$78,5572013Revenue 2014: $213,482Expenses 2014: $226,031Net Income 2014: -$12,5492014Revenue 2015: $207,659Expenses 2015: $198,689Net Income 2015: $8,9702015Revenue 2016: $171,171Expenses 2016: $199,725Net Income 2016: -$28,5542016Revenue 2017: $219,699Expenses 2017: $204,678Net Income 2017: $15,0212017Revenue 2018: $190,178Expenses 2018: $235,986Net Income 2018: -$45,8082018Revenue 2019: $187,194Expenses 2019: $187,246Net Income 2019: -$522019Revenue 2020: $309,532Expenses 2020: $215,894Net Income 2020: $93,6382020Revenue 2021: $233,509Expenses 2021: $202,982Net Income 2021: $30,5272021Revenue 2022: $239,103Expenses 2022: $241,155Net Income 2022: -$2,0522022Revenue 2023: $309,267Expenses 2023: $277,029Net Income 2023: $32,2382023Revenue 2025: $286,306Expenses 2025: $291,475Net Income 2025: -$5,1692025

Highlighted filing

2018

Revenue$190,178
Expenses$235,986
Net Income-$45,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$190,178
Mission and Program Overview

Mission

To create a highly-skilled workforce in Northeastern Pennsylvania through the integration of school employment and training processes.

Create a more highly skilled workforce throughout northeastern pennsylvania via education, training processes, and employment opportunities generated by the consortium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,226$194,927▼ $53,299
Land, Buildings, and Equipment, Net$2,235$1,979▼ $256
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$250,461$198,106▼ $52,355
Liabilities
Deferred Revenue$11,430--
Accounts Payable and Accrued Expenses$978$5,861▲ $4,883
Total Liabilities$12,408$5,861▼ $6,547
Net Assets / Fund Balance
Unrestricted Net Assets$238,053$192,245▼ $45,808
Total Net Assets Fund Balance$238,053$192,245▼ $45,808
Total Liabilities and Net Assets / Fund Balance$250,461$198,106▼ $52,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,979$126,741$128,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shealynn ShaveExecutive DiPT$22,105$22,105

Board Members and Trustees

NameTitle
Mark CarpenterCo-chairpers
Richard SerfassCo-chairpers
Alice DavisBoard Member
Bill DesrosiersBoard Member
Brian ZeidnerBoard Member
Donna PorterBoard Member
Melissa MapesBoard Member
Rebecca PetersonBoard Member
Minturn SmithSecretary
Jim PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,395
Program Service Revenue
$106,150
Investment Income
$0
Other Revenue
$12,633
All Other Contributions
$71,395
Change in Net Assets
$-45,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,981
Other Expenses$41,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,518$14,835-$148,353
Current Officers, Directors, Trustees, and Key Employees$19,895$2,211-$22,106
Payroll Taxes$12,771$1,419-$14,190
Occupancy$9,998$1,111-$11,109
Other Employee Benefits$9,299$1,033-$10,332
Travel$8,456$109-$8,565
Office Expenses$5,980$155-$6,135
Insurance-$2,649-$2,649
Depreciation Depletion$2,049$228-$2,277
Fees for Services Accounting-$1,517-$1,517
Information Technology$918--$918
Other Expenses$500--$500
Advertising$416--$416
All Other Expenses-$142-$142
Total Functional Expenses$210,577$25,409$0$235,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“Reviewed by board of directors prior to filing.”

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

“Monthly review of compliance.”

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

“The compensation of the consortium's executive director was based upon a review of comparable positions within the region performed by the full board of directors in a session that the executive director did not attend. The review was performed based upon reviews of similar organization form 990's and other commonly known information regarding the compensation of others within the community performing similar functions within their nonprofit organization. Compensation was deliberated by the board of directors and agreement was reached, motioned, seconded, and voted upon.”

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

“Same as executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northern Tier Industry and
EIN
23-2797676
Phone
5702785038
Address
PO BOX 200, DIMOCK, PA 18816

Signing Officer

Name
Jim Phillips
Title
Treasurer
Phone
5702785038
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shealynn Shave
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.81020
IRS990ScheduleA/PublicSupportTotal170Amt0431757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431757
IRS990ScheduleA/TotalSupportAmt0520617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY REVIEW OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CONSORTIUM'S EXECUTIVE DIRECTOR WAS BASED UPON A REVIEW OF COMPARABLE POSITIONS WITHIN THE REGION PERFORMED BY THE FULL BOARD OF DIRECTORS IN A SESSION THAT THE EXECUTIVE DIRECTOR DID NOT ATTEND. THE REVIEW WAS PERFORMED BASED UPON REVIEWS OF SIMILAR ORGANIZATION FORM 990'S AND OTHER COMMONLY KNOWN INFORMATION REGARDING THE COMPENSATION OF OTHERS WITHIN THE COMMUNITY PERFORMING SIMILAR FUNCTIONS WITHIN THEIR NONPROFIT ORGANIZATION. COMPENSATION WAS DELIBERATED BY THE BOARD OF DIRECTORS AND AGREEMENT WAS REACHED, MOTIONED, SECONDED, AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250461
IRS990/TotalAssetsEOYAmt0198106
IRS990/TotalAssetsGrp/BOYAmt0250461
IRS990/TotalAssetsGrp/EOYAmt0198106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071395
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012408
IRS990/TotalLiabilitiesEOYAmt05861
IRS990/TotalLiabilitiesGrp/BOYAmt012408
IRS990/TotalLiabilitiesGrp/EOYAmt05861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192245
IRS990/TotalProgramServiceExpensesAmt0210577
IRS990/TotalProgramServiceRevenueAmt0106150
IRS990/TotalReportableCompFromOrgAmt022105
IRS990/TotalRevenueGrp/ExclusionAmt012633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198106
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt08456
IRS990/TravelGrp/TotalAmt08565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 200
IRS990/USAddress/CityNm0DIMOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NTIEC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702785038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN TIER INDUSTRY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232797676
ReturnHeader/Filer/PhoneNum05702785038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/Filer/USAddress/CityNm0DIMOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F48B7D96CA14A8DFC138ECC8DBCE891DDC2F8CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F7D24820099A71FA6BD6490F03629B97F8CE581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.56.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02018-11-09T09:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,106
Liabilities
$5,861
Net assets
$192,245
Revenue
$190,178
Expenses
$235,986
Net income
-$45,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$2.86$2.91$0.05
2023Summary only. Only limited summary data is available for this year.$3.72$0.08$3.64$3.09$2.77$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.31$2.39$2.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.04$3.39$2.34$2.03$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.10$2.16$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$1.87$1.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$1.90$2.36$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$2.20$2.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.71$2.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$2.08$1.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.13$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.26$2.04$0.79
2012Summary only. Only limited summary data is available for this year.$4.04$0.10$1.13$1.27$0.14
2010Summary only. Only limited summary data is available for this year.$3.54$0.01$0.80$0.54$0.27