Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$46,902
Down $8,491 (-15%) from 2013
Net Assets
Down$37,377
Down $11,587 (-24%) from 2013
Liabilities
Up$9,525
Up $3,096 (+48%) from 2013
Revenue And Expenses
Revenue
Down$132,274
Down $1,203 (-0.9%) from 2013
Expenses
Up$143,861
Up $13,452 (+10%) from 2013
Net Income
Down-$11,587
Down $14,655 (-478%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $132,274
Mission and Program Overview
Mission
Serving people with intellectual disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania. | - | $143,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna L Wetherill | Pres | FT | $57,050 | - | $57,050 |
| Edward A Sutherland | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-2860190
- Phone
- 6108831538
Signing Officer
- Name
- Edward A Sutherland
- Title
- Treasurer
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Edward Sutherland
- Phone
- 2152069221
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“INTEREST 4”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 4,098”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,437”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 31”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 21,613, End of year 11,023”
Form 990-EZ, Part II, Line 24, Other Assets
“deposit on computer purchase to be completed in next fiscal year Beginning of year 2,600, End of year 200”
Form 990-EZ, Part II, Line 24, Other Assets
“IPADS AND PHONES Beginning of year 0, End of year 2,400”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Expenses Beginning of year 0, End of year 3,603”
Form 990-EZ, Part II, Line 26, Liabilities
“Related Agency Beginning of year 6,429, End of year 5,922”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Donna L Wetherill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6108831538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 360 North Oak Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Clifton Heights |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 190181120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10031 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46902 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132274 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 57050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna L Wetherill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Edward A Sutherland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24213 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10522 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serving people with intellectual disabilities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 892 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monitoring the services of other agencies given to people with intellectual disabilities in Delaware County Pennsyvania. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143862 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118516 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6429 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143862 |
| IRS990EZ/TotalRevenueAmt | 0 | 132274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 4,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 4,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable Beginning of year 21,613, End of year 11,023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | deposit on computer purchase to be completed in next fiscal year Beginning of year 2,600, End of year 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IPADS AND PHONES Beginning of year 0, End of year 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued Expenses Beginning of year 0, End of year 3,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Related Agency Beginning of year 6,429, End of year 5,922 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edward A Sutherland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIER Consumer Satisfaction Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 232860190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108831538 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 NORTH OAK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 190161102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLACK WATCH ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 700 MISTY HOLLOW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MAPLE GLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152069221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD SUTHERLAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T10:39:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,902
- Liabilities
- $9,525
- Net assets
- $37,377
- Revenue
- $132,274
- Expenses
- $143,861
- Net income
- -$11,587