Civic Intelligence

Northern Tier Industry and Education Consortium In

990 • Fiscal year 2019 • EIN 23-2797676

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,440

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$194,406

Down $3,700 (-1.9%) from 2018

Net Assets

Down

$192,193

Down $52 (-0.0%) from 2018

Liabilities

Down

$2,213

Down $3,648 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$187,194

Down $2,984 (-1.6%) from 2018

Expenses

Down

$187,246

Down $48,740 (-21%) from 2018

Net Income

Up

-$52

Up $45,756 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$194,406
Liabilities$2,213
Net Assets$192,193
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$187,194
Expenses$187,246
Net Income-$52
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$187,194
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$194,927$172,419▼ $22,508
Accounts Receivable-$19,011-
Land, Buildings, and Equipment, Net$1,979$1,776▼ $203
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$198,106$194,406▼ $3,700
Liabilities
Accounts Payable and Accrued Expenses$5,861$2,213▼ $3,648
Total Liabilities$5,861$2,213▼ $3,648
Net Assets / Fund Balance
Unrestricted Net Assets$192,245$192,193▼ $52
Total Net Assets Fund Balance$192,245$192,193▼ $52
Total Liabilities and Net Assets / Fund Balance$198,106$194,406▼ $3,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,776$244$2,020
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shealynn ShaveExecutive DiPT$26,440$26,440

Board Members and Trustees

NameTitle
Brian ZeidnerCo-chairpers
Mark CarpenterCo-chairpers
Alice DavisBoard Member
Chad GormanBoard Member
Judith RagukasBoard Member
Lloyd OverfieldBoard Member
Melissa MapesBoard Member
Minturn SmithBoard Member
Rebecca PetersonBoard Member
Richard SerfassBoard Member
William DesrosiersSecretary
Jim PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,170
Program Service Revenue
$91,299
Investment Income
$0
Other Revenue
$11,725
All Other Contributions
$84,170
Change in Net Assets
$-52
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,322
Other Expenses$47,674
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,869$9,541-$95,410
Current Officers, Directors, Trustees, and Key Employees$23,796$2,644-$26,440
Occupancy$9,848$1,095-$10,943
Payroll Taxes$9,709$1,079-$10,788
Travel$8,794$102-$8,896
Office Expenses$7,640$287-$7,927
Other Employee Benefits$6,016$668-$6,684
Fees for Services Accounting-$3,744-$3,744
Information Technology$2,992--$2,992
Insurance-$2,736-$2,736
Advertising$2,594--$2,594
Other Expenses$800$517-$517
Grants to Domestic Orgs$250--$250
Depreciation Depletion$182$20-$202
All Other Expenses-$166-$166
Total Functional Expenses$164,647$22,599$0$187,246
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shealynn Shave
Formed
1995
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295614
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IRS990ScheduleA/PublicSupportPY170Pct00.82930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393714
IRS990ScheduleA/TotalSupportAmt0454745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0194406
IRS990/TotalAssetsGrp/BOYAmt0198106
IRS990/TotalAssetsGrp/EOYAmt0194406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084170
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05861
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt05861
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192193
IRS990/TotalProgramServiceExpensesAmt0164647
IRS990/TotalProgramServiceRevenueAmt091299
IRS990/TotalReportableCompFromOrgAmt026440
IRS990/TotalRevenueGrp/ExclusionAmt011725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194406
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt08794
IRS990/TravelGrp/TotalAmt08896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192193
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IRS990/USAddress/AddressLine1Txt0PO BOX 200
IRS990/USAddress/CityNm0DIMOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018816
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NTIEC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702785038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F48B7D96CA14A8DFC138ECC8DBCE891DDC2F8CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.56.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:47
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02019-11-05T08:23:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,406
Liabilities
$2,213
Net assets
$192,193
Revenue
$187,194
Expenses
$187,246
Net income
-$52
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
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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