Civic Intelligence

Pier Consumer Satisfaction Team

990EZ • Fiscal year 2012 • EIN 23-2860190

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2012

360 North Oak Avenue19016-1102
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,144

Down $593 (-1.0%) from 2011

Net Assets

Down

$54,459

Down $3,778 (-6.5%) from 2011

Liabilities

Up

$4,685

Up $3,185 (+212%) from 2011

Revenue

Up

$175,348

Up $66 (+0.0%) from 2011

Expenses

Up

$179,126

Up $7,024 (+4.1%) from 2011

Net Income

Down

-$3,778

Down $6,958 (-219%) from 2011

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

2012

Assets$59,144
Liabilities$4,685
Net Assets$54,459

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

2012

Revenue$175,348
Expenses$179,126
Net Income-$3,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serving people with intellectual disabilities

Filing and Contact Details

Filer

EIN
23-2860190
Raw XML Appendix114 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/BOY044339
IRS990EZ/CashSavingsAndInvestments/EOY043746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3778
IRS990EZ/FeesAndOthPymtToIndContractors012105
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0175348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058237
IRS990EZ/NetAssetsOrFundBalancesBOY058237
IRS990EZ/NetAssetsOrFundBalances/EOY054459
IRS990EZ/NetAssetsOrFundBalancesEOY054459
IRS990EZ/OccupancyRentUtilitiesAndMaint09849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10360 North Oak Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11360 North Oak Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12360 North Oak Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clifton Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clifton Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clifton Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0190181120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1190181120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2190181120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna L Wetherill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Deere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edward A Sutherland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015398
IRS990EZ/OtherAssetsTotal/EOY015398
IRS990EZ/OtherExpensesTotal016468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serving people with intellectual disabilities
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179126
IRS990EZ/ProgramServiceRevenue0175338
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0140695
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY04685
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/BOY059737
IRS990EZ/TotalAssets/EOY059144
IRS990EZ/TotalExpenses0179126
IRS990EZ/TotalProgramServiceExpenses0179126
IRS990EZ/TotalRevenue0175348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,385 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 404 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 272 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,948 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,817 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,336 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 56 Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 250 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,603, End of year 14,603 Form 990-EZ, Part II, Line 24, Other Assets Security deposit new office Beginning of year 795, End of year 795 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 1,500, End of year 4,685
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0Edward A Sutherland
ReturnHeader/Officer/Phone02156541000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T14:01:41-00:00

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Filings