Civic Intelligence

Faith-Based Network

990 • Fiscal year 2013 • EIN 23-2878736

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.FAITH-BASEDNETWORK.ORG
500 Commonwealth Drive15806

(724) 935-7975

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$108,620

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$486,385

Down $777 (-0.2%) from 2012

Net Assets

Down

$237,413

Down $64,071 (-21%) from 2012

Liabilities

Up

$248,972

Up $63,294 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$295,530

Down $51,263 (-15%) from 2012

Expenses

Down

$359,601

Down $45,814 (-11%) from 2012

Net Income

Down

-$64,071

Down $5,449 (-9.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $514,419Liabilities 2010: $62,532Net Assets 2010: $451,8872010Assets 2011: $474,288Liabilities 2011: $114,182Net Assets 2011: $360,1062011Assets 2012: $487,162Liabilities 2012: $185,678Net Assets 2012: $301,4842012Assets 2013: $486,385Liabilities 2013: $248,972Net Assets 2013: $237,4132013Assets 2014: $417,767Liabilities 2014: $168,138Net Assets 2014: $249,6292014Assets 2015: $123,257Liabilities 2015: $40,236Net Assets 2015: $83,0212015

Highlighted filing

2013

Assets$486,385
Liabilities$248,972
Net Assets$237,413
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $99,384Expenses 2010: $326,000Net Income 2010: -$226,6162010Expenses 2011: $413,6002011Revenue 2012: $346,793Expenses 2012: $405,415Net Income 2012: -$58,6222012Revenue 2013: $295,530Expenses 2013: $359,601Net Income 2013: -$64,0712013Revenue 2014: $376,404Expenses 2014: $364,188Net Income 2014: $12,2162014Revenue 2015: $42,754Expenses 2015: $209,362Net Income 2015: -$166,6082015

Highlighted filing

2013

Revenue$295,530
Expenses$359,601
Net Income-$64,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$295,530
Mission and Program Overview

Mission

A business alliance of nonprofit organizations in pennsylvania dedicated to the advancement of quality older adult programs and services through membership collaboration and participation in its value-added programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$353,152$303,163▼ $49,989
Savings and Temporary Cash Investments$110,514$124,834▲ $14,320
Cash and Non-Interest-Bearing Accounts$11,158$45,908▲ $34,750
Investments Other Securities$5,683$7,789▲ $2,106
Land, Buildings, and Equipment, Net$5,026$3,062▼ $1,964
Prepaid Expenses and Deferred Charges$1,629$1,629→ $0
Total Assets$487,162$486,385▼ $777
Liabilities
Accounts Payable and Accrued Expenses$185,678$248,972▲ $63,294
Total Liabilities$185,678$248,972▲ $63,294
Net Assets / Fund Balance
Unrestricted Net Assets$301,484$237,413▼ $64,071
Total Net Assets Fund Balance$301,484$237,413▼ $64,071
Total Liabilities and Net Assets / Fund Balance$487,162$486,385▼ $777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,771$12,316$14,087
Other Land Buildings$1,291$9,044$10,335
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MassieExecutive DiFT$97,864$10,756$108,620

Board Members and Trustees

NameTitle
Mary MurrayBoard Chairp
Al AllisonVice Chair
Art BarbusDirector
Bob KocentDirector
Caroline DeaugustineDirector
David FenogliettoDirector
Debbie Winn-horivitzDirector
Jeff LongDirector
Keith FrndakDirector
Patricia BenfordDirector
Paul HortonDirector
Paul WinklerDirector
Ray WashburnDirector
John R DicksonPast Board C
William J WeirSecretary
Brent FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,995
Investment Income
$16,335
Other Revenue
$13,200
Change in Net Assets
$-64,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,587
Other Expenses$134,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,398$24,466-$97,864
Other Salaries and Wages$69,274$23,092-$92,366
Occupancy$28,644$9,548-$38,192
Fees for Services Legal$19,441$6,481-$25,922
Payroll Taxes$11,174$3,725-$14,899
Other Employee Benefits$10,805$3,601-$14,406
Fees for Services Accounting-$8,107-$8,107
Conferences and Meetings$5,327$1,776-$7,103
Office Expenses$4,991$1,664-$6,655
Pension Plan Contributions$4,539$1,513-$6,052
Insurance$1,483$495-$1,978
Depreciation Depletion$1,473$491-$1,964
Other Expenses$290$226-$226
Total Functional Expenses$274,416$85,185$0$359,601
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPayroll ServicesNo$225,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The board's finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews potential conflicts of interest at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The governing board completes an annual review of the executive director position. The salary and benefits are reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The governing board completes an annual review of the executive director. The salaries and benefits of the executive director are reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
23-2878736
Phone
7249357975

Signing Officer

Name
Linda Massie
Title
Executive Director
Phone
7249357975
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Massie
Formed
1999
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Gregg Nemtuda
Phone
4123672001
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IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13200
IRS990/OtherRevenueTotalAmt013200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069274
IRS990/OtherSalariesAndWagesGrp/TotalAmt092366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt011174
IRS990/PayrollTaxesGrp/TotalAmt014899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04539
IRS990/PensionPlanContributionsGrp/TotalAmt06052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0LINDA MASSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GPO FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09510
IRS990/PYOtherExpensesAmt0165051
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt0324283
IRS990/PYRevenuesLessExpensesAmt0-58622
IRS990/PYSalariesCompEmpBnftPaidAmt0240364
IRS990/PYTotalExpensesAmt0405415
IRS990/PYTotalRevenueAmt0346793
IRS990/ReconcilationRevenueExpnssAmt0-64071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124834
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 66,179
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER MISCELLANEOUS INCOME NOT CONSIDERED TO BE PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045734
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.83010
IRS990ScheduleA/PublicSupportTotal509Amt01330071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185836
IRS990ScheduleA/Total509Grp/TotalAmt01330071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PRESBYTERIAN SENIORCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PAYROLL REPORTING AND APPROPRIATE FILINGS FOR THE ORGANIZATION ARE COMPLETED THROUGH PRESBYTERIAN SENIORCARE. THE ORGANIZATION PREPARES AN INVOICE FOR THE PAYROLL EACH MONTH AND SUBMITS PAYMENT TO PRESBYTERIAN SENIORCARE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR POSITION. THE SALARY AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,385
Liabilities
$248,972
Net assets
$237,413
Revenue
$295,530
Expenses
$359,601
Net income
-$64,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.43$2.09$1.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.68$2.50$3.76$3.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.86$2.49$2.37$2.96$3.60$0.64
2012Summary only. Only limited summary data is available for this year.$4.87$1.86$3.01$3.47$4.05$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.14$3.60$4.14
2010Summary only. Only limited summary data is available for this year.$5.14$0.63$4.52$0.99$3.26$2.27