Civic Intelligence

Schuylkill County'S Vision

990EZ • Fiscal year 2015 • EIN 23-2965219

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

1464 B Route 61 SouthPottsville, PA 17901

(570) 622-6097

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,327

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,158

Up $1,520 (+2.9%) from 2014

Net Assets

$51,910

No earlier filing loaded for comparison.

Liabilities

Up

$1,248

Up $1,113 (+824%) from 2014

Revenue

Up

$83,636

Up $10,404 (+14%) from 2014

Expenses

Down

$83,229

Down $38,534 (-32%) from 2014

Net Income

Up

$407

Up $48,938 (+101%) 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: $225,404Liabilities 2012: $95,257Net Assets 2012: $130,1472012Assets 2013: $100,367Liabilities 2013: $333Net Assets 2013: $100,0342013Assets 2014: $51,638Liabilities 2014: $1352014Assets 2015: $53,158Liabilities 2015: $1,248Net Assets 2015: $51,9102015Assets 2016: $46,908Liabilities 2016: $1,292Net Assets 2016: $45,6162016Assets 2017: $62,877Liabilities 2017: $2,417Net Assets 2017: $60,4602017Assets 2018: $84,686Liabilities 2018: $2,502Net Assets 2018: $82,1842018Assets 2019: $104,780Liabilities 2019: $3,941Net Assets 2019: $100,8392019Assets 2020: $89,091Liabilities 2020: $17,284Net Assets 2020: $71,8072020Assets 2021: $104,508Liabilities 2021: $17,613Net Assets 2021: $86,8952021Assets 2022: $135,996Liabilities 2022: $19,131Net Assets 2022: $116,8652022Assets 2023: $128,403Liabilities 2023: $1,713Net Assets 2023: $126,6902023Assets 2024: $133,743Liabilities 2024: $1,215Net Assets 2024: $132,5282024

Highlighted filing

2015

Assets$53,158
Liabilities$1,248
Net Assets$51,910

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $279,143Expenses 2012: $256,098Net Income 2012: $23,0452012Revenue 2013: $223,925Expenses 2013: $254,038Net Income 2013: -$30,1132013Revenue 2014: $73,232Expenses 2014: $121,763Net Income 2014: -$48,5312014Revenue 2015: $83,636Expenses 2015: $83,229Net Income 2015: $4072015Revenue 2016: $74,315Expenses 2016: $80,609Net Income 2016: -$6,2942016Revenue 2017: $101,681Expenses 2017: $86,837Net Income 2017: $14,8442017Revenue 2018: $121,866Expenses 2018: $100,142Net Income 2018: $21,7242018Revenue 2019: $131,922Expenses 2019: $113,267Net Income 2019: $18,6552019Revenue 2020: $114,321Expenses 2020: $143,353Net Income 2020: -$29,0322020Revenue 2021: $125,250Expenses 2021: $110,162Net Income 2021: $15,0882021Revenue 2022: $140,170Expenses 2022: $110,200Net Income 2022: $29,9702022Revenue 2023: $99,359Expenses 2023: $89,534Net Income 2023: $9,8252023Revenue 2024: $107,489Expenses 2024: $101,652Net Income 2024: $5,8372024

Highlighted filing

2015

Revenue$83,636
Expenses$83,229
Net Income$407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$85,162
Mission and Program Overview

Mission

Economic and quality of life development

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS EVOLVING A STRATEGIC PLAN FOR THE FUTURE OF SCHUYLKILL COUNTY IN THE BASIC AREAS OF QUALITY OF LIFE, HEALTH AND WELLNESS, ARTS AND CULTURE, ECONOMIC GROWTH, AND THE IMPORTANCE OF COMMUNITY. THE PLAN IS IMPLEMENTED THROUGH THE DEVELOPMENT OF RELEVANT COMMUNICATION SYSTEMS AND GOVERNMENT AND PRIVATE SECTOR LEADERSHIP IN ORDER TO EDUCATE THE GENERAL PUBLIC AND OBTAIN ITS PARTICIPATION BY CONNECTING INDIVIDUALS, GROUPS, AND RESOURCES IN ORDER TO BUILD AND MAINTAIN A STRONG AND VIBRANT SCHUYLKILL COUNTY.-$67,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN JONESExecutive DiFT$51,196$3,131$54,327
KAREN DOMALAKESDirector-$0--
WILLIAM MOYERDirector-$0--
GINA GARGANOTreasurer-$0--
GRETCHEN STERNS ESQDirector-$0--
GREG STEWARTVice Chair-$0--
TOM BADGER CFPDirector-$0--
RYAN BATESChair-$0--
HELENE COYLEDirector-$0--
RUBINA TAREENDirector-$0--
MARYANN WOODWARDSecretary-$0--
LISA MARCHDirector-$0--
MARY LUSCAVAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
SCHUYLKILL COUNTY'S VISION
EIN
23-2965219
Phone
5706226097
Address
1464 B ROUTE 61 SOUTH, POTTSVILLE, PA 17901

Signing Officer

Name
Kathleen Jones
Title
Executive Director
Phone
5706226097
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds & reimbursements 2,745 total 2,745

Form 990-ez, Part I, Line 16

Expenses office exp. 706 conferences and conv. 90 insurance 2,118 bank charges 11 block of art 3,269 licenses 225 dues & subscriptions 471 emory expenses 61 immunization coalition 1,018 healthy communities 244 motor vehicle program exp 1,675 suicide prevention 1,535 youth summit 1,804 total 13,227

Form 990-ez, Part II, Line 24

2 computers 0 3,392 less accumulated depreciation 0 3,392 2 monitors 0 848 less accumulated depreciation 0 848 laserjet printer 0 1,219 less accumulated depreciation 0 1,219 zip drive 0 148 less accumulated depreciation 0 148 zip disks 0 53 less accumulated depreciation 0 53 bookcase 0 158 less accumulated depreciation 0 158 3 drawer filing cabinet 0 441 less accumulated depreciation 0 441 6 chairs 0 759 less accumulated depreciation 0 759 4 drawer credenza 0 544 less accumulated depreciation 0 544 executive desk 0 509 less accumulated depreciation 0 509 storage cabinet 0 243 less accumulated depreciation 0 243 gray desks 0 204 less accumulated depreciation 0 204 gray hutch 0 111 less accumulated depreciation 0 111 corner desk 0 127 less accumulated depreciation 0 127 round table 0 70 less accumulated depreciation 0 70 multimedia cabinet 0 210 less accumulated depreciation 0 210 folding table 0 88 less accumulated depreciation 0 88 typewriter 0 148 less accumulated depreciation 0 148 comdial telephone 0 399 less accumulated depreciation 0 399 comdial speaker phone 0 445 less accumulated depreciation 0 445 furniture & fixtures 0 2,575 less accumulated depreciation 0 2,575 software 0 948 less accumulated depreciation 0 948 office furniture 0 1,806 less accumulated depreciation 0 1,806 dell laptop 0 1,483 less accumulated depreciation 0 1,483 computer equipment 0 5,555 less accumulated depreciation 0 5,555 computer equipment 0 3,850 less accumulated depreciation 0 3,850 telephone system 0 2,700 less accumulated depreciation 0 2,700 office equipment 0 1,886 less accumulated depreciation 0 1,886 furniture & fixtures 0 6,694 less accumulated depreciation 0 6,694 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 135 1,248

Form 990-ez, Part III, Line 28

The organization is evolving a strategic plan for the future of schuylkill county in the basic areas of quality of life, health and wellness, arts and culture, economic growth, and the importance of community. The plan is implemented through the development of relevant communication systems and government and private sector leadership in order to educate the general public and obtain its participation by connecting individuals, groups, and resources in order to build and maintain a strong and vibrant schuylkill county.

Raw XML Appendix208 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,677 SPECIAL EVENTS 8,294 REFUNDS & REIMBURSEMENTS 4,119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS 2,745 TOTAL 2,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 706 CONFERENCES AND CONV. 90 INSURANCE 2,118 BANK CHARGES 11 BLOCK OF ART 3,269 LICENSES 225 DUES & SUBSCRIPTIONS 471 EMORY EXPENSES 61 IMMUNIZATION COALITION 1,018 HEALTHY COMMUNITIES 244 MOTOR VEHICLE PROGRAM EXP 1,675 SUICIDE PREVENTION 1,535 YOUTH SUMMIT 1,804 TOTAL 13,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 COMPUTERS 0 3,392 LESS ACCUMULATED DEPRECIATION 0 3,392 2 MONITORS 0 848 LESS ACCUMULATED DEPRECIATION 0 848 LASERJET PRINTER 0 1,219 LESS ACCUMULATED DEPRECIATION 0 1,219 ZIP DRIVE 0 148 LESS ACCUMULATED DEPRECIATION 0 148 ZIP DISKS 0 53 LESS ACCUMULATED DEPRECIATION 0 53 BOOKCASE 0 158 LESS ACCUMULATED DEPRECIATION 0 158 3 DRAWER FILING CABINET 0 441 LESS ACCUMULATED DEPRECIATION 0 441 6 CHAIRS 0 759 LESS ACCUMULATED DEPRECIATION 0 759 4 DRAWER CREDENZA 0 544 LESS ACCUMULATED DEPRECIATION 0 544 EXECUTIVE DESK 0 509 LESS ACCUMULATED DEPRECIATION 0 509 STORAGE CABINET 0 243 LESS ACCUMULATED DEPRECIATION 0 243 GRAY DESKS 0 204 LESS ACCUMULATED DEPRECIATION 0 204 GRAY HUTCH 0 111 LESS ACCUMULATED DEPRECIATION 0 111 CORNER DESK 0 127 LESS ACCUMULATED DEPRECIATION 0 127 ROUND TABLE 0 70 LESS ACCUMULATED DEPRECIATION 0 70 MULTIMEDIA CABINET 0 210 LESS ACCUMULATED DEPRECIATION 0 210 FOLDING TABLE 0 88 LESS ACCUMULATED DEPRECIATION 0 88 TYPEWRITER 0 148 LESS ACCUMULATED DEPRECIATION 0 148 COMDIAL TELEPHONE 0 399 LESS ACCUMULATED DEPRECIATION 0 399 COMDIAL SPEAKER PHONE 0 445 LESS ACCUMULATED DEPRECIATION 0 445 FURNITURE & FIXTURES 0 2,575 LESS ACCUMULATED DEPRECIATION 0 2,575 SOFTWARE 0 948 LESS ACCUMULATED DEPRECIATION 0 948 OFFICE FURNITURE 0 1,806 LESS ACCUMULATED DEPRECIATION 0 1,806 DELL LAPTOP 0 1,483 LESS ACCUMULATED DEPRECIATION 0 1,483 COMPUTER EQUIPMENT 0 5,555 LESS ACCUMULATED DEPRECIATION 0 5,555 COMPUTER EQUIPMENT 0 3,850 LESS ACCUMULATED DEPRECIATION 0 3,850 TELEPHONE SYSTEM 0 2,700 LESS ACCUMULATED DEPRECIATION 0 2,700 OFFICE EQUIPMENT 0 1,886 LESS ACCUMULATED DEPRECIATION 0 1,886 FURNITURE & FIXTURES 0 6,694 LESS ACCUMULATED DEPRECIATION 0 6,694 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 135 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS EVOLVING A STRATEGIC PLAN FOR THE FUTURE OF SCHUYLKILL COUNTY IN THE BASIC AREAS OF QUALITY OF LIFE, HEALTH AND WELLNESS, ARTS AND CULTURE, ECONOMIC GROWTH, AND THE IMPORTANCE OF COMMUNITY. THE PLAN IS IMPLEMENTED THROUGH THE DEVELOPMENT OF RELEVANT COMMUNICATION SYSTEMS AND GOVERNMENT AND PRIVATE SECTOR LEADERSHIP IN ORDER TO EDUCATE THE GENERAL PUBLIC AND OBTAIN ITS PARTICIPATION BY CONNECTING INDIVIDUALS, GROUPS, AND RESOURCES IN ORDER TO BUILD AND MAINTAIN A STRONG AND VIBRANT SCHUYLKILL COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL COUNTY'S VISION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0232965219
ReturnHeader/Filer/PhoneNum05706226097
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 B ROUTE 61 SOUTH
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02016-05-13T13:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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