Civic Intelligence

The Salvation Army the Stuart House Inc

990 • Fiscal year 2016 • EIN 23-2935283

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
20 East Pomfret StreetCarlisle, PA 17013

(717) 249-1411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-437%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$253,660

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 583.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,070,833

Down $56,709 (-5.0%) from 2015

Net Assets

Down

$762,402

Down $190,202 (-20%) from 2015

Liabilities

Up

$308,431

Up $133,493 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$43,477

Down $80,571 (-65%) from 2015

Expenses

Down

$233,679

Down $21,350 (-8.4%) from 2015

Net Income

Down

-$190,202

Down $59,221 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2016

Assets$1,070,833
Liabilities$308,431
Net Assets$762,402
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,477
Expenses$233,679
Net Income-$190,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$43,477
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$1,120,342$1,070,833▼ $49,509
Accounts Receivable$7,200--
Total Assets$1,127,542$1,070,833▼ $56,709
Liabilities
Accounts Payable and Accrued Expenses$128,377$178,067▲ $49,690
Other Liabilities$46,561$130,364▲ $83,803
Total Liabilities$174,938$308,431▲ $133,493
Net Assets / Fund Balance
Unrestricted Net Assets$952,604$761,452▼ $191,152
Temporarily Rstr Net Assets-$950-
Total Net Assets Fund Balance$952,604$762,402▼ $190,202
Total Liabilities and Net Assets / Fund Balance$1,127,542$1,070,833▼ $56,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,729$813,521$1,812,250
Land$68,062-$68,062
Equipment$4,042$63,757$67,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Richard D AllenAssistant Se$150,430$150,430
William a Bamford IiiVice Preside$129,136$129,136
Stephen BanfieldDirector$128,155$128,155
Steven M HowardDirector$121,129$121,129
David a LangfordDirector$116,753$116,753
Donald W LanceTreasurer$116,233$116,233
Raphael C JacksonDirector$116,023$116,023
Michael J SouthwickSecretary$77,836$77,836

Board Members and Trustees

NameTitle
Barry C SwansonPresident
Richard D AllenAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,002
Change in Net Assets
$-190,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,367
Other Expenses$78,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,886$9,876-$98,762
Depreciation Depletion$49,509--$49,509
Other Employee Benefits$39,398$4,377-$43,775
Occupancy$20,458$2,273-$22,731
Pension Plan Contributions$6,197$688-$6,885
Payroll Taxes$5,351$594-$5,945
Fees for Services Accounting-$2,451-$2,451
Travel$1,028--$1,028
Information Technology$771--$771
Other Expenses$70--$70
Office Expenses$38$4-$42
Conferences and Meetings$25--$25
Total Functional Expenses$213,416$20,263$0$233,679
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
Checks Written in Excess of Bank Bal$130,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry C Swanson
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0998729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01812250
IRS990ScheduleD/EquipmentGrp/BookValueAmt04042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067799
IRS990ScheduleD/LandGrp/BookValueAmt068062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS WRITTEN IN EXCESS OF BANK BAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070833
IRS990ScheduleD/TotalLiabilityAmt0130364
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY C SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD D ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALVATION ARMY TERRITORIAL HDQTRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135562351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 WEST NYACK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST NYACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010994
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127542
IRS990/TotalAssetsEOYAmt01070833
IRS990/TotalAssetsGrp/BOYAmt01127542
IRS990/TotalAssetsGrp/EOYAmt01070833
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt043477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174938
IRS990/TotalLiabilitiesEOYAmt0308431
IRS990/TotalLiabilitiesGrp/BOYAmt0174938
IRS990/TotalLiabilitiesGrp/EOYAmt0308431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762402
IRS990/TotalOtherCompensationAmt0140431
IRS990/TotalProgramServiceExpensesAmt0213416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070833
IRS990/TotReportableCompRltdOrgAmt01068924
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt01028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761452
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum00717249141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALVATION ARMY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,833
Liabilities
$308,431
Net assets
$762,402
Revenue
$43,477
Expenses
$233,679
Net income
-$190,202
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits