Civic Intelligence

Pier Consumer Satisfaction Team

990EZ • Fiscal year 2013 • EIN 23-2860190

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

360 North Oak Avenue19016-1102
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$55,393

Down $3,751 (-6.3%) from 2012

Net Assets

Down

$48,964

Down $5,495 (-10%) from 2012

Liabilities

Up

$6,429

Up $1,744 (+37%) from 2012

Revenue

Down

$133,477

Down $41,871 (-24%) from 2012

Expenses

Down

$130,409

Down $48,717 (-27%) from 2012

Net Income

Up

$3,068

Up $6,846 (+181%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $57,466Liabilities 2010: $37,473Net Assets 2010: $19,9932010Assets 2011: $59,737Liabilities 2011: $1,500Net Assets 2011: $58,2372011Assets 2012: $59,144Liabilities 2012: $4,685Net Assets 2012: $54,4592012Assets 2013: $55,393Liabilities 2013: $6,429Net Assets 2013: $48,9642013Assets 2014: $46,902Liabilities 2014: $9,525Net Assets 2014: $37,3772014Assets 2015: $38,578Liabilities 2015: $6,975Net Assets 2015: $31,6032015Assets 2016: $33,243Liabilities 2016: $9,779Net Assets 2016: $23,4642016Assets 2017: $29,420Liabilities 2017: $10,038Net Assets 2017: $19,3822017Assets 2018: $26,210Liabilities 2018: $8,288Net Assets 2018: $17,9222018Assets 2019: $27,112Net Assets 2019: $27,1122019Assets 2020: $22,956Liabilities 2020: $4,600Net Assets 2020: $18,3562020

Highlighted filing

2013

Assets$55,393
Liabilities$6,429
Net Assets$48,964

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $175,477Expenses 2010: $170,747Net Income 2010: $4,7302010Revenue 2011: $175,282Expenses 2011: $172,102Net Income 2011: $3,1802011Revenue 2012: $175,348Expenses 2012: $179,126Net Income 2012: -$3,7782012Revenue 2013: $133,477Expenses 2013: $130,409Net Income 2013: $3,0682013Revenue 2014: $132,274Expenses 2014: $143,861Net Income 2014: -$11,5872014Revenue 2015: $132,273Expenses 2015: $138,047Net Income 2015: -$5,7742015Revenue 2016: $132,270Expenses 2016: $139,929Net Income 2016: -$7,6592016Revenue 2017: $132,270Expenses 2017: $136,352Net Income 2017: -$4,0822017Revenue 2018: $132,271Expenses 2018: $133,731Net Income 2018: -$1,4602018Revenue 2019: $132,270Expenses 2019: $137,068Net Income 2019: -$4,7982019Revenue 2020: $132,271Expenses 2020: $132,307Net Income 2020: -$362020

Highlighted filing

2013

Revenue$133,477
Expenses$130,409
Net Income$3,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Serving people with intellectual disabilities

Filing and Contact Details

Filer

EIN
23-2860190
Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043746
IRS990EZ/CashSavingsAndInvestments/EOY031180
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03068
IRS990EZ/FeesAndOthPymtToIndContractors09962
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0133477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054459
IRS990EZ/NetAssetsOrFundBalancesBOY054459
IRS990EZ/NetAssetsOrFundBalances/EOY048964
IRS990EZ/NetAssetsOrFundBalancesEOY048964
IRS990EZ/OccupancyRentUtilitiesAndMaint04688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna L Wetherill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward A Sutherland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015398
IRS990EZ/OtherAssetsTotal/EOY024213
IRS990EZ/OtherChangesInNetAssets0-8563
IRS990EZ/OtherExpensesTotal012273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serving people with intellectual disabilities
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130407
IRS990EZ/ProgramServiceRevenue0133477
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0103476
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04685
IRS990EZ/SumOfTotalLiabilities/EOY06429
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 North Oak Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clifton Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0190181120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna L Wetherill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108831538
IRS990EZ/TotalAssets/BOY059144
IRS990EZ/TotalAssets/EOY055393
IRS990EZ/TotalExpenses0130409
IRS990EZ/TotalProgramServiceExpenses0130407
IRS990EZ/TotalRevenue0133477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,644
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 169
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellanious 1,225
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustment for benevelent fund -8,563
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,603, End of year 21,613
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets deposit on computer purchase to be completed in next fiscal year Beginning of year 795, End of year 2,600
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 4,685, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Related Agency Beginning of year 0, End of year 6,429
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232860190
ReturnHeader/Filer/Name/BusinessNameLine10PIER Consumer Satisfaction Team
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone06108831538
ReturnHeader/Filer/USAddress/AddressLine10360 NORTH OAK AVENUE
ReturnHeader/Filer/USAddress/City0CLIFTON HEIGHTS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190161102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Edward A Sutherland
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward A Sutherland CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 Misty Hollow Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maple Glen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019002
ReturnHeader/Preparer/Name0Edward Sutherland
ReturnHeader/Preparer/Phone02152069221
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T02:37:53-00:00

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