Civic Intelligence

The Salvation Army

EIN 23-2935283 • 501(c)3 • Carlisle, PA

Profile

Provide supportive services designed to provide educational opportunities, job skills and life skills training, and child care services.

20 East Pomfret StreetCarlisle, PA 17013

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

98th percentile

$317,463

Higher top officer pay than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$931,634

Down $45,113 (-4.6%) from 2018

Liabilities

Flat

$391,736

Flat from 2018

Net Assets

Down

$539,898

Down $45,113 (-7.7%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $334 (-100%) from 2018

Expenses

Down

$45,113

Down $27,266 (-38%) from 2018

Net Income

Up

-$45,113

Up $26,932 (+37%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,403,717Liabilities 2010: $45,869Net Assets 2010: $1,357,8482010Assets 2011: $1,394,785Liabilities 2011: $19,139Net Assets 2011: $1,375,6462011Assets 2012: $1,339,398Liabilities 2012: $69,710Net Assets 2012: $1,269,6882012Assets 2013: $1,248,438Liabilities 2013: $56,825Net Assets 2013: $1,191,6132013Assets 2014: $1,181,863Liabilities 2014: $97,211Net Assets 2014: $1,084,6522014Assets 2015: $1,127,542Liabilities 2015: $174,938Net Assets 2015: $952,6042015Assets 2016: $1,070,833Liabilities 2016: $308,431Net Assets 2016: $762,4022016Assets 2017: $1,022,666Liabilities 2017: $365,610Net Assets 2017: $657,0562017Assets 2018: $976,747Liabilities 2018: $391,736Net Assets 2018: $585,0112018Assets 2019: $931,634Liabilities 2019: $391,736Net Assets 2019: $539,8982019

Highlighted filing

2019

Assets$931,634
Liabilities$391,736
Net Assets$539,898
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $207,9122010Expenses 2011: $235,4232011Expenses 2012: $241,4052012Expenses 2013: $255,6882013Revenue 2014: $138,831Expenses 2014: $245,792Net Income 2014: -$106,9612014Revenue 2015: $124,048Expenses 2015: $255,029Net Income 2015: -$130,9812015Revenue 2016: $43,477Expenses 2016: $233,679Net Income 2016: -$190,2022016Revenue 2017: $14,081Expenses 2017: $119,427Net Income 2017: -$105,3462017Revenue 2018: $334Expenses 2018: $72,379Net Income 2018: -$72,0452018Revenue 2019: $0Expenses 2019: $45,113Net Income 2019: -$45,1132019

Highlighted filing

2019

Revenue$0
Expenses$45,113
Net Income-$45,113
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$931,634
Liabilities
$391,736
Net assets
$539,898
Revenue
$0
Expenses
$45,113
Net income
-$45,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.39$0.54$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.39$0.59$0.00$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.37$0.66$0.01$0.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.31$0.76$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.12$0.26$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.14$0.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.36$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide supportive services designed to provide educational opportunities, job skills and life skills training, and child care services.

Provider of transitional housing for families attempting to leave welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,975$930,862▼ $45,113
Cash and Non-Interest-Bearing Accounts$772$772→ $0
Total Assets$976,747$931,634▼ $45,113
Liabilities
Other Liabilities$321,006$321,006→ $0
Accounts Payable and Accrued Expenses$70,730$70,730→ $0
Total Liabilities$391,736$391,736→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,011$539,898▼ $45,113
Total Net Assets Fund Balance$585,011$539,898▼ $45,113
Total Liabilities and Net Assets / Fund Balance$976,747$931,634▼ $45,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,799$949,451$1,812,250
Land$68,062-$68,062
Equipment$1$67,798$67,799
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Richard D AllenAssistant Se$165,060$165,060
Stephen BanfieldDirector$144,377$144,377
Donald W LanceTreasurer$139,338$139,338
Ruth a StoneburnerDirector$106,190$106,190
William a Bamford IiiPresident$92,698$92,698
Kenneth Johnson JrVice Preside$86,942$86,942
Martha L BoneDirector$85,221$85,221
Timothy P LyleDirector$76,953$76,953

Board Members and Trustees

NameTitle
Richard D AllenAssistant Secretary
Michael J SouthwickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,113
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
Depreciation Depletion$45,113--$45,113
Total Functional Expenses$45,113$0$0$45,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Salvation Army$321,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the organization review a draft of the form 990 before it is filed.”

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

“Conflicts of interest are reviewed for compliance with policies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army
EIN
23-2935283
Phone
7172491411
Address
20 EAST POMFRET STREET, CARLISLE, PA 17013

Signing Officer

Name
Michael J Southwick
Title
Secretary
Phone
0717249141
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Bamford Iii
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Raw XML Appendix382 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D ALLEN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED FOR COMPLIANCE WITH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY TERRITORIAL HQR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135562351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045113
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0391736
IRS990/TotalLiabilitiesGrp/BOYAmt0391736
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539898
IRS990/TotalOtherCompensationAmt0412647
IRS990/TotalProgramServiceExpensesAmt045113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931634
IRS990/TotReportableCompRltdOrgAmt0801595
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 EAST POMFRET STREET
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum00717249141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALVATION ARMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE STUART HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0232935283
ReturnHeader/Filer/PhoneNum07172491411
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EAST POMFRET STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B3D5CFE32BBD35C7631821135029589AD16E6BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CE39A8F4388C282B177952DEC6E89580887744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02020-08-11T09:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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