Civic Intelligence

The Provider Alliance

990 • Fiscal year 2018 • EIN 23-2881936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2216 Longview DriveGreensburg, PA 15601

(724) 331-6509

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,855

Up $4,790 (+17%) from 2017

Net Assets

Up

$32,855

Up $4,790 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$281,075

Up $37,552 (+15%) from 2017

Expenses

Up

$276,285

Up $37,946 (+16%) from 2017

Net Income

Down

$4,790

Down $394 (-7.6%) from 2017

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

2018

Assets$32,855
Liabilities$0
Net Assets$32,855

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

2018

Revenue$281,075
Expenses$276,285
Net Income$4,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$281,075
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,065$32,855▲ $4,790
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,065$32,855▲ $4,790
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,065$32,855▲ $4,790
Total Net Assets Fund Balance$28,065$32,855▲ $4,790
Total Liabilities and Net Assets / Fund Balance$28,065$32,855▲ $4,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruth SiegfriedPresident
DIANE O'ROURKEVice President
Joseph SolomonDirector
Patrick DemicoExecutive Director
Susan LautenbacherSecretary
William StennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,857
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$4,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,025
Other Expenses---$15
Total Functional Expenses$0$0$0$276,285
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
P DemicoprolificdynamicsExecutive DirectorConsulting ServicesNo$275,245

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Provider Alliance
EIN
23-2881936
Phone
7243316509
Address
2216 LONGVIEW DRIVE, GREENSBURG, PA 15601

Signing Officer

Name
Ruth Siegfried
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
65
Independent Board Members
65
Employees
0
Volunteers
5

Preparer

Firm
Wilder and Co Ltd Pc
Address
633 CARL AVE, NEW KENSINGTON, PA 15068-4835
Preparer
Richard G Bell CPA
Phone
7243391005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150684835
ReturnHeader/PreparerPersonGrp/PhoneNum07243391005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BELL CPA
ReturnHeader/ReturnTs02019-05-10T11:24:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits