Civic Intelligence

Northeastern Penn Intergeroup Inc

EIN 23-2860908 • 501(c)3 • Pittston, PA

Profile

To admin and coord aa activities

422 North Main StreetPittston, PA 18640

www.aaintergroupnepa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$17,855

Down $1,887 (-9.6%) from 2021

Liabilities

Down

$143

Down $238 (-62%) from 2021

Net Assets

Down

$17,712

Down $1,649 (-8.5%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$40,022

Up $13,125 (+49%) from 2021

Expenses

Up

$41,671

Up $16,943 (+69%) from 2021

Net Income

Down

-$1,649

Down $3,818 (-176%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $14,295Liabilities 2016: $192Net Assets 2016: $14,1032016Assets 2017: $15,437Liabilities 2017: $267Net Assets 2017: $15,1702017Assets 2018: $14,474Liabilities 2018: $262Net Assets 2018: $14,2122018Assets 2019: $20,407Liabilities 2019: $144Net Assets 2019: $20,2632019Assets 2020: $17,255Liabilities 2020: $63Net Assets 2020: $17,1922020Assets 2021: $19,742Liabilities 2021: $381Net Assets 2021: $19,3612021Assets 2022: $17,855Liabilities 2022: $143Net Assets 2022: $17,7122022

Highlighted filing

2022

Assets$17,855
Liabilities$143
Net Assets$17,712
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $56,959Expenses 2016: $58,901Net Income 2016: -$1,9422016Revenue 2017: $56,067Expenses 2017: $55,000Net Income 2017: $1,0672017Revenue 2018: $57,764Expenses 2018: $58,722Net Income 2018: -$9582018Revenue 2019: $56,550Expenses 2019: $50,907Net Income 2019: $5,6432019Revenue 2020: $21,175Expenses 2020: $29,841Net Income 2020: -$8,6662020Revenue 2021: $26,897Expenses 2021: $24,728Net Income 2021: $2,1692021Revenue 2022: $40,022Expenses 2022: $41,671Net Income 2022: -$1,6492022

Highlighted filing

2022

Revenue$40,022
Expenses$41,671
Net Income-$1,649
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,855
Liabilities
$143
Net assets
$17,712
Revenue
$40,022
Expenses
$41,671
Net income
-$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.14$17.7$40.0$41.7$1.65
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.38$19.4$26.9$24.7$2.17
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.06$17.2$21.2$29.8$8.67
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.14$20.3$56.6$50.9$5.64
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.26$14.2$57.8$58.7$0.96
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.27$15.2$56.1$55.0$1.07
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$57.0$58.9$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$40,022
Mission and Program Overview

Mission

To admin and coord aa activities

Program Services

DescriptionGrantsExpenses
ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES-$14,884
PROVIDED AND CIRCULATED AA LITERATURE-$7,127
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATE SMITHChairperson-$0--
ANNIE HIGGINSVice Chairperson-$0--
FRANK E BREWERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Penn Intergroup Inc
EIN
23-2860908
Address
422 NORTH MAIN STREET, PITTSTON, PA 18640

Signing Officer

Name
Frank E Brewer
Title
Treasurer
Phone
5706870090
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gurian Vega LLC
Address
311 Pennsylvania Avenue, Matamoras, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 173program service expenses 22,010prev acqd assets entered on books”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 346 348inventory 0 10,010”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 381 143”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05706541226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017855
IRS990EZ/GrossReceiptsAmt040022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0502
IRS990EZ/LandAndBuildingsGrp/EOYAmt02137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017712
IRS990EZ/OccupancyRentUtltsAndMaintAmt016543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TATE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK E BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010358
IRS990EZ/OtherExpensesTotalAmt022183
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMIN AND COORD AA ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02695
IRS990EZ/ProgramServiceRevenueAmt040022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AND CIRCULATED AA LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041671
IRS990EZ/TotalProgramServiceExpensesAmt022011
IRS990EZ/TotalRevenueAmt040022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAINTERGROUPNEPA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202395
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 173PROGRAM SERVICE EXPENSES 22,010PREV ACQD ASSETS ENTERED ON BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 346 348INVENTORY 0 10,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 381 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK E BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706870090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN PENN INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232860908
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854073156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurian Vega LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot J Gurian
ReturnHeader/ReturnTs02023-05-24T11:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.