Civic Intelligence

Partners in Family & Community Development

990 • Fiscal year 2014 • EIN 23-2971108

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
4 Bridge Street18848

(570) 265-6246

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,502

Down $90,349 (-38%) from 2013

Net Assets

Down

$150,502

Down $90,105 (-37%) from 2013

Liabilities

Down

$0

Down $244 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$107,654

No earlier filing loaded for comparison.

Expenses

Up

$197,759

Up $20,835 (+12%) from 2013

Net Income

-$90,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $279,549Liabilities 2011: $1,626Net Assets 2011: $277,9232011Assets 2012: $315,829Liabilities 2012: $986Net Assets 2012: $314,8432012Assets 2013: $240,851Liabilities 2013: $244Net Assets 2013: $240,6072013Assets 2014: $150,502Liabilities 2014: $0Net Assets 2014: $150,5022014Assets 2015: $109,005Liabilities 2015: $0Net Assets 2015: $109,0052015Assets 2016: $70,790Liabilities 2016: $0Net Assets 2016: $70,7902016Assets 2017: $21,196Liabilities 2017: $0Net Assets 2017: $21,1962017Assets 2018: $15,714Net Assets 2018: $15,7142018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$150,502
Liabilities$0
Net Assets$150,502
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $214,269Expenses 2011: $227,126Net Income 2011: -$12,8572011Revenue 2012: $283,469Expenses 2012: $246,549Net Income 2012: $36,9202012Expenses 2013: $176,9242013Revenue 2014: $107,654Expenses 2014: $197,759Net Income 2014: -$90,1052014Revenue 2015: $154,267Expenses 2015: $195,761Net Income 2015: -$41,4942015Revenue 2016: $157,277Expenses 2016: $195,492Net Income 2016: -$38,2152016Revenue 2017: $110,686Expenses 2017: $160,283Net Income 2017: -$49,5972017Revenue 2018: $6,755Expenses 2018: $12,237Net Income 2018: -$5,4822018Revenue 2019: $93Expenses 2019: $15,807Net Income 2019: -$15,7142019

Highlighted filing

2014

Revenue$107,654
Expenses$197,759
Net Income-$90,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$107,654
Mission and Program Overview

Mission

Partnership between schools, businesses, healthcare organizations, other non-profits, community members and government; all working together to make positive systems changes to support and improve the lives of residents living in bradford county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,865$117,243▼ $110,622
Pledges and Grants Receivable$12,005$32,194▲ $20,189
Prepaid Expenses and Deferred Charges$556$638▲ $82
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$240,851$150,502▼ $90,349
Other Assets Total$425$425→ $0
Liabilities
Other Liabilities$244--
Total Liabilities$244$0▼ $244
Net Assets / Fund Balance
Unrestricted Net Assets$94,486$150,502▲ $56,016
Temporarily Rstr Net Assets$146,121--
Total Net Assets Fund Balance$240,607$150,502▼ $90,105
Total Liabilities and Net Assets / Fund Balance$240,851$150,502▼ $90,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,589$22,589
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marguerite ShanerChairperson
Maryrose ShaylorSecretary
Cynthia PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,081
Program Service Revenue
$72,439
Investment Income
$186
Other Revenue
$19,948
All Other Contributions
$15,081
Change in Net Assets
$-90,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,557
Other Expenses$97,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,772$26,000-$82,772
Conferences and Meetings$10,466--$10,466
Other Employee Benefits$6,398$3,151-$9,549
Occupancy$4,286$4,287-$8,573
Payroll Taxes$5,649$2,587-$8,236
All Other Expenses$3,127$5,000-$8,127
Travel$5,054$517-$5,571
Other Expenses$618$2,471-$3,089
Fees for Services Accounting-$1,420-$1,420
Total Functional Expenses$152,326$45,433$0$197,759
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2971108

Signing Officer

Name
Margeurite Shaner
Title
Chairperson
Signed
2015-01-09

Organization Details

Principal Officer
Marguerite Shaner
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Partnership between schools, businesses, healthcare organizations, other non-profits, community members and government; all working together to make positive systems changes to support and improve the lives of residents living in bradford county, pennsylvania”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP BETWEEN SCHOOLS, BUSINESSES, HEALTHCARE ORGANIZATIONS, OTHER NON-PROFITS, COMMUNITY MEMBERS AND GOVERNMENT; ALL WORKING TOGETHER TO MAKE POSITIVE SYSTEMS CHANGES TO SUPPORT AND IMPROVE THE LIVES OF RESIDENTS LIVING IN BRADFORD COUNTY, PENNSYLVANIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T15:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,502
Liabilities
$0
Net assets
$150,502
Revenue
$107,654
Expenses
$197,759
Net income
-$90,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.57$1.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.54$1.96$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.08$1.98$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.77
2012Summary only. Only limited summary data is available for this year.$3.16$0.01$3.15$2.83$2.47$0.37
2011Summary only. Only limited summary data is available for this year.$2.80$0.02$2.78$2.14$2.27$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits