Civic Intelligence

Northeastern Pennsylvania Diversity Education Consortium

990EZ • Fiscal year 2020 • EIN 23-3009715

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

846 Jefferson AveScranton, PA 18510

(570) 207-1540

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,777

Up $31,417 (+66%) from 2019

Net Assets

Up

$74,181

Up $28,133 (+61%) from 2019

Liabilities

Up

$4,596

Up $3,284 (+250%) from 2019

Revenue

Up

$61,493

Up $4,603 (+8.1%) from 2019

Expenses

Down

$33,359

Down $2,638 (-7.3%) from 2019

Net Income

Up

$28,134

Up $7,241 (+35%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $71,003Liabilities 2012: $02012Assets 2013: $55,334Liabilities 2013: $02013Assets 2014: $38,145Liabilities 2014: $02014Assets 2015: $38,008Liabilities 2015: $02015Assets 2016: $30,074Liabilities 2016: $02016Assets 2017: $67,892Liabilities 2017: $56,2002017Assets 2018: $77,905Liabilities 2018: $52,7502018Assets 2019: $47,360Liabilities 2019: $1,312Net Assets 2019: $46,0482019Assets 2020: $78,777Liabilities 2020: $4,596Net Assets 2020: $74,1812020Assets 2021: $107,845Liabilities 2021: $3,596Net Assets 2021: $104,2492021Assets 2022: $111,115Liabilities 2022: $772Net Assets 2022: $110,3432022Assets 2023: $128,942Liabilities 2023: $3,413Net Assets 2023: $125,5292023Assets 2024: $176,516Liabilities 2024: $28,993Net Assets 2024: $147,5232024

Highlighted filing

2020

Assets$78,777
Liabilities$4,596
Net Assets$74,181

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $90,400Expenses 2012: $96,786Net Income 2012: -$6,3862012Revenue 2013: $60,450Expenses 2013: $76,119Net Income 2013: -$15,6692013Revenue 2014: $50,250Expenses 2014: $67,439Net Income 2014: -$17,1892014Revenue 2015: $61,000Expenses 2015: $61,137Net Income 2015: -$1372015Revenue 2016: $58,200Expenses 2016: $66,134Net Income 2016: -$7,9342016Revenue 2017: $27,600Expenses 2017: $45,982Net Income 2017: -$18,3822017Revenue 2018: $56,975Expenses 2018: $43,512Net Income 2018: $13,4632018Revenue 2019: $56,890Expenses 2019: $35,997Net Income 2019: $20,8932019Revenue 2020: $61,493Expenses 2020: $33,359Net Income 2020: $28,1342020Revenue 2021: $57,835Expenses 2021: $27,767Net Income 2021: $30,0682021Revenue 2022: $35,938Expenses 2022: $29,845Net Income 2022: $6,0932022Revenue 2023: $48,300Expenses 2023: $33,114Net Income 2023: $15,1862023Revenue 2024: $50,025Expenses 2024: $28,031Net Income 2024: $21,9942024

Highlighted filing

2020

Revenue$61,493
Expenses$33,359
Net Income$28,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$61,493
Mission and Program Overview

Mission

The purpose of the organization is to eliminate discrimination by providing a broad-based diversity regional teaching and learning environment to prepare students for a life in a multi-cultural, multi-racial diverse society by promoting and addressing faculty development, community outreach, multi-cultural programming, service learning and curriculum development.

Program Services

DescriptionGrantsExpenses
THE NORTHEASTERN PENNSYLVANIA DIVERSITY EDUCATION CONSORTIUM DEVELOPED AND PRESENTED PROGRAMS TO MEMBERS OF THE CONSORTIUM DURING THE FISCAL YEAR ENDED JUNE 30, 2020. A CONFERENCE TOOK PLACE IN SEPTEMBER 2019 WHICH COVERED MANY DIVERSITY TOPICS. WEBINARS ARE CONTINUALLY UPDTED AND AVAILABLE ON THE WEBSITE WITH VARIOUS TRAININGS AND INFORMATIONAL PROGRAMS THROUGHOUT THE FISCAL YEAR. TOPICS INCLUDE MULTI-RACIAL DEMOCRACY, TOXIC MASCULINITY, ECONOMICS OF IMMIGRATION, WORKSHOP ON THE INFLUENCES OF SOCIAL CLASS,IDENTIFYING MICROAGGRESSIONS AND BIAS,AND MANY MORE. THE CONSORTIUM ALSO SPONSORED WEBINARS AND HELD THE ANNUAL TRANS HEALTH CONFERENCE IN CONJUNCTION WITH GEISINGER MEDICAL COLLEGE. PARTICIPANTS IN THE ABOVE ACTIVITIES INCLUDED STUDENTS, EDUCATORS, CORPORATE EMPLOYERS AND EMPLOYEES AS WELL AS LAW ENFORCEMENT PERSONNEL.-$23,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS SEELEYPresident-$0--
CARL WITKOWSKIVice Preside-$0--
GARY LAWLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Diversity
EIN
23-3009715
Phone
5702071540
Address
846 JEFFERSON AVE, SCRANTON, PA 18510

Signing Officer

Name
Edward Sean Mchale
Title
Managing Director
Phone
5702071540
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Gail Powers CPA
Address
8 MOUNTAIN VIEW TERRACE, TUNKHANNOCK, PA 18657-7105
Preparer
Gail Powers CPA
Phone
5708361041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publications 80 sponsorships 250 staff travel 15 website maintenance 215 meetings expense 546 insurance 1,066 total 2,172

Form 990-ez, Part II, Line 24

Accounts receivable 1,445 6,940 total 1,445 6,940

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,313 4,596

Form 990-ez, Part III

The purpose of the organization is to eliminate discrimination by providing a broad-based diversity regional teaching and learning environment to prepare students for a life in a multi-cultural, multi-racial diverse society by promoting and addressing faculty development, community outreach, multi-cultural programming, service learning and curriculum development.

Form 990-ez, Part III, Line 28

The northeastern pennsylvania diversity education consortium developed and presented programs to members of the consortium during the fiscal year ended june 30, 2020. A conference took place in september 2019 which covered many diversity topics. Webinars are continually updted and available on the website with various trainings and informational programs throughout the fiscal year. Topics include multi-racial democracy, toxic masculinity, economics of immigration, workshop on the influences of social class,identifying microaggressions and bias,and many more. The consortium also sponsored webinars and held the annual trans health conference in conjunction with geisinger medical college. Participants in the above activities included students, educators, corporate employers and employees as well as law enforcement personnel.

Raw XML Appendix140 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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IRS990EZ/ProgramServiceRevenueAmt06293
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICATIONS 80 SPONSORSHIPS 250 STAFF TRAVEL 15 WEBSITE MAINTENANCE 215 MEETINGS EXPENSE 546 INSURANCE 1,066 TOTAL 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,445 6,940 TOTAL 1,445 6,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,313 4,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO ELIMINATE DISCRIMINATION BY PROVIDING A BROAD-BASED DIVERSITY REGIONAL TEACHING AND LEARNING ENVIRONMENT TO PREPARE STUDENTS FOR A LIFE IN A MULTI-CULTURAL, MULTI-RACIAL DIVERSE SOCIETY BY PROMOTING AND ADDRESSING FACULTY DEVELOPMENT, COMMUNITY OUTREACH, MULTI-CULTURAL PROGRAMMING, SERVICE LEARNING AND CURRICULUM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NORTHEASTERN PENNSYLVANIA DIVERSITY EDUCATION CONSORTIUM DEVELOPED AND PRESENTED PROGRAMS TO MEMBERS OF THE CONSORTIUM DURING THE FISCAL YEAR ENDED JUNE 30, 2020. A CONFERENCE TOOK PLACE IN SEPTEMBER 2019 WHICH COVERED MANY DIVERSITY TOPICS. WEBINARS ARE CONTINUALLY UPDTED AND AVAILABLE ON THE WEBSITE WITH VARIOUS TRAININGS AND INFORMATIONAL PROGRAMS THROUGHOUT THE FISCAL YEAR. TOPICS INCLUDE MULTI-RACIAL DEMOCRACY, TOXIC MASCULINITY, ECONOMICS OF IMMIGRATION, WORKSHOP ON THE INFLUENCES OF SOCIAL CLASS,IDENTIFYING MICROAGGRESSIONS AND BIAS,AND MANY MORE. THE CONSORTIUM ALSO SPONSORED WEBINARS AND HELD THE ANNUAL TRANS HEALTH CONFERENCE IN CONJUNCTION WITH GEISINGER MEDICAL COLLEGE. PARTICIPANTS IN THE ABOVE ACTIVITIES INCLUDED STUDENTS, EDUCATORS, CORPORATE EMPLOYERS AND EMPLOYEES AS WELL AS LAW ENFORCEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SEAN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702071540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN PENNSYLVANIA DIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186577105
ReturnHeader/PreparerPersonGrp/PhoneNum05708361041
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-01T15:55:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.29$1.48$0.50$0.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.48$0.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.36$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.58$0.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.61$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.57$0.36$0.21
2018Summary only. Only limited summary data is available for this year.$0.78$0.53$0.57$0.44$0.13
2017Summary only. Only limited summary data is available for this year.$0.68$0.56$0.28$0.46$0.18
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.58$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.50$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.60$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.90$0.97$0.06