Civic Intelligence

The Provider Alliance

990EZ • Fiscal year 2015 • EIN 23-2881936

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

2172 Brinkerton RoadGreensburg, PA 15601

(724) 423-1467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,587

Up $53,965 (+219%) from 2014

Net Assets

Up

$78,587

Up $53,965 (+219%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,259

Up $1,566 (+0.8%) from 2014

Expenses

Down

$138,294

Down $50,489 (-27%) from 2014

Net Income

Up

$53,965

Up $52,055 (+2725%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $22,810Net Assets 2012: $22,8102012Assets 2013: $22,712Net Assets 2013: $22,7122013Assets 2014: $24,622Net Assets 2014: $24,6222014Assets 2015: $78,587Net Assets 2015: $78,5872015Assets 2016: $22,881Liabilities 2016: $0Net Assets 2016: $22,8812016Assets 2017: $28,065Liabilities 2017: $0Net Assets 2017: $28,0652017Assets 2018: $32,855Liabilities 2018: $0Net Assets 2018: $32,8552018Assets 2019: $62,979Liabilities 2019: $0Net Assets 2019: $62,9792019Assets 2020: $275,502Liabilities 2020: $0Net Assets 2020: $275,5022020Assets 2021: $218,317Liabilities 2021: $0Net Assets 2021: $218,3172021Assets 2022: $198,524Liabilities 2022: $0Net Assets 2022: $198,5242022Assets 2023: $227,838Liabilities 2023: $0Net Assets 2023: $227,8382023Assets 2024: $236,127Liabilities 2024: $0Net Assets 2024: $236,1272024

Highlighted filing

2015

Assets$78,587
Liabilities-
Net Assets$78,587

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $151,105Expenses 2012: $147,154Net Income 2012: $3,9512012Revenue 2013: $164,634Expenses 2013: $164,732Net Income 2013: -$982013Revenue 2014: $190,693Expenses 2014: $188,783Net Income 2014: $1,9102014Revenue 2015: $192,259Expenses 2015: $138,294Net Income 2015: $53,9652015Revenue 2016: $234,708Expenses 2016: $290,414Net Income 2016: -$55,7062016Revenue 2017: $243,523Expenses 2017: $238,339Net Income 2017: $5,1842017Revenue 2018: $281,075Expenses 2018: $276,285Net Income 2018: $4,7902018Revenue 2019: $356,748Expenses 2019: $326,624Net Income 2019: $30,1242019Revenue 2020: $491,193Expenses 2020: $278,670Net Income 2020: $212,5232020Revenue 2021: $343,145Expenses 2021: $400,330Net Income 2021: -$57,1852021Revenue 2022: $430,293Expenses 2022: $450,086Net Income 2022: -$19,7932022Revenue 2023: $534,559Expenses 2023: $505,245Net Income 2023: $29,3142023Revenue 2024: $487,876Expenses 2024: $479,587Net Income 2024: $8,2892024

Highlighted filing

2015

Revenue$192,259
Expenses$138,294
Net Income$53,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$192,259
Mission and Program Overview

Mission

Trade assocation for service providers supporting people with intellectual disability and autism.

Business league for nonprofit organizations.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE EFFICIENCY OF NONPROFIT ORGANIZATIONS BY WORKING TOGETHER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE REARDONPresident-$0--
RUTH SIEGFRIEDVice President-$0--
ROBERT BEACHSecretary/Treas-$0--
EDWARD PICCHIARINIExecutive Direc-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward PicchiariniExecutive DirectorConsulting ServicesNo$137,319
Filing and Contact Details

Filer

Filer Name
The Provider Alliance
EIN
23-2881936
Phone
7244231467
Address
2172 BRINKERTON ROAD, GREENSBURG, PA 15601

Signing Officer

Name
Mike Reardon
Title
President
Signed
2016-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilder and Co Ltd Pc Cpas
Address
633 CARL AVE, NEW KENSINGTON, PA 15068-4835
Preparer
Richard G Bell CPA
Phone
7243391005
Supplemental Narrative

Additional Explanations

Other Expenses.1

CONSULTING FEES $137319

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $9308

Raw XML Appendix108 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/PersonNm0EDWARD PICCHIARINI
IRS990EZ/BooksInCareOfDetail/PhoneNum07244231467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02172 BRINKERTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH SIEGFRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD PICCHIARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09308
IRS990EZ/OtherExpensesTotalAmt0137319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE FOR NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt019180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE EFFICIENCY OF NONPROFIT ORGANIZATIONS BY WORKING TOGETHER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138294
IRS990EZ/TotalRevenueAmt0192259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD PICCHIARINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING FEES $137319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $9308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROVIDER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0232881936
ReturnHeader/Filer/PhoneNum07244231467
ReturnHeader/Filer/USAddress/AddressLine1Txt02172 BRINKERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER AND CO LTD PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 CARL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150684835
ReturnHeader/PreparerPersonGrp/PhoneNum07243391005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BELL CPA
ReturnHeader/ReturnTs02016-01-16T05:34:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$4.88$4.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$5.35$5.05$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$4.30$4.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$3.43$4.00$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$4.91$2.79$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$3.57$3.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.81$2.76$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.44$2.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.35$2.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.92$1.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.91$1.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.51$1.47$0.04