Civic Intelligence

Ccres

990 • Fiscal year 2016 • EIN 23-3011813

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.CCRES.ORG

View Organization Page

443 Boot RoadDowningtown, PA 19335

(484) 593-5040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,320,656

Up $1,225,931 (+20%) from 2015

Net Assets

Up

$3,016,028

Up $292,022 (+11%) from 2015

Liabilities

Up

$4,304,628

Up $933,909 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$24,624,789

Up $4,685,768 (+24%) from 2015

Expenses

Up

$24,297,639

Up $5,054,603 (+26%) from 2015

Net Income

Down

$327,150

Down $368,835 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $3,367,976Liabilities 2011: $2,623,845Net Assets 2011: $744,1312011Assets 2012: $3,763,099Liabilities 2012: $2,747,019Net Assets 2012: $1,016,0802012Assets 2013: $4,466,457Liabilities 2013: $2,953,165Net Assets 2013: $1,513,2922013Assets 2014: $5,262,117Liabilities 2014: $3,201,190Net Assets 2014: $2,060,9272014Assets 2015: $6,094,725Liabilities 2015: $3,370,719Net Assets 2015: $2,724,0062015Assets 2016: $7,320,656Liabilities 2016: $4,304,628Net Assets 2016: $3,016,0282016Assets 2017: $8,678,087Liabilities 2017: $3,505,265Net Assets 2017: $5,172,8222017Assets 2018: $10,148,735Liabilities 2018: $3,353,881Net Assets 2018: $6,794,8542018Assets 2019: $11,478,538Liabilities 2019: $3,372,314Net Assets 2019: $8,106,2242019Assets 2020: $12,048,524Liabilities 2020: $3,189,350Net Assets 2020: $8,859,1742020Assets 2021: $11,753,413Liabilities 2021: $3,383,497Net Assets 2021: $8,369,9162021Assets 2022: $11,140,030Liabilities 2022: $3,225,361Net Assets 2022: $7,914,6692022Assets 2023: $12,215,866Liabilities 2023: $4,526,333Net Assets 2023: $7,689,5332023Assets 2024: $12,005,692Liabilities 2024: $3,754,311Net Assets 2024: $8,251,3812024Assets 2025: $20,617,137Liabilities 2025: $4,910,340Net Assets 2025: $15,706,7972025

Highlighted filing

2016

Assets$7,320,656
Liabilities$4,304,628
Net Assets$3,016,028
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,671,2352011Expenses 2012: $15,542,4562012Expenses 2013: $15,300,9882013Revenue 2014: $17,903,272Expenses 2014: $17,439,956Net Income 2014: $463,3162014Revenue 2015: $19,939,021Expenses 2015: $19,243,036Net Income 2015: $695,9852015Revenue 2016: $24,624,789Expenses 2016: $24,297,639Net Income 2016: $327,1502016Revenue 2017: $28,460,527Expenses 2017: $26,303,733Net Income 2017: $2,156,7942017Revenue 2018: $29,249,005Expenses 2018: $27,894,692Net Income 2018: $1,354,3132018Revenue 2019: $29,927,632Expenses 2019: $28,616,262Net Income 2019: $1,311,3702019Revenue 2020: $30,737,877Expenses 2020: $29,984,927Net Income 2020: $752,9502020Revenue 2021: $31,732,219Expenses 2021: $32,221,477Net Income 2021: -$489,2582021Revenue 2022: $33,857,794Expenses 2022: $34,088,983Net Income 2022: -$231,1892022Revenue 2023: $38,326,003Expenses 2023: $38,717,234Net Income 2023: -$391,2312023Revenue 2024: $43,441,683Expenses 2024: $43,145,745Net Income 2024: $295,9382024Revenue 2025: $55,275,433Expenses 2025: $48,050,814Net Income 2025: $7,224,6192025

Highlighted filing

2016

Revenue$24,624,789
Expenses$24,297,639
Net Income$327,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$24,624,789
Mission and Program Overview

Mission

Provide educational services and behavioral health services on a regional basis throughout chester county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,221,102$3,507,530▲ $1,286,428
Accounts Receivable$209,796$1,427,764▲ $1,217,968
Investments in Publicly Traded Securities$1,305,665$1,224,643▼ $81,022
Cash and Non-Interest-Bearing Accounts$1,167,821$456,159▼ $711,662
Land, Buildings, and Equipment, Net-$19,421-
Prepaid Expenses and Deferred Charges$15,457$19,330▲ $3,873
Total Assets$6,094,725$7,320,656▲ $1,225,931
Other Assets Total$1,174,884$665,809▼ $509,075
Liabilities
Grants Payable$2,203,485$2,635,935▲ $432,450
Accounts Payable and Accrued Expenses$1,061,646$1,571,293▲ $509,647
Other Liabilities$105,588$97,400▼ $8,188
Total Liabilities$3,370,719$4,304,628▲ $933,909
Net Assets / Fund Balance
Unrestricted Net Assets$2,724,006$3,016,028▲ $292,022
Total Net Assets Fund Balance$2,724,006$3,016,028▲ $292,022
Total Liabilities and Net Assets / Fund Balance$6,094,725$7,320,656▲ $1,225,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,421$3,132$22,553
Other Assets Org$665,809--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Laird WarnerDirector$143,489$4,438$147,927

Board Members and Trustees

NameTitle
JOSEPH O'BRIENChair
Harry JamisonVice Chair
Anthony CostelloDirector
Charles GibsonDirector
Charles L Lewis JrDirector
Ed MurrayDirector
Geoff KellyDirector
James BruceDirector
Jerome ParkerDirector
John MorrisseyDirector
John UnangstDirector
Joseph LubitskyDirector
Kenneth PhillipsDirector
Leon SpencerDirector
Michael GrigalonisDirector
R Stanley SchuckDirector
Reid SandnerDirector
Robert DisciulloDirector
Robert EstyDirector
Steve TodaroDirector
Thomas CareyDirector
Tim UmbreitDirector
Ronald FarkasExecutive Director
Iain StrachanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,567,907
Investment Income
$38,112
Other Revenue
$18,770
Change in Net Assets
$327,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,624,789
Revenue Not Reported on Form 990
$-33,096
Total Revenue per Audited Statements
$24,591,693
Total Revenue per Form 990
$24,624,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,655,976
Grants and Similar Amounts Paid$2,475,589
Other Expenses$2,166,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,110,617$668,977$0$17,779,594
Grants to Domestic Orgs$2,475,589--$2,475,589
Payroll Taxes$1,617,035$86,285$0$1,703,320
Current Officers, Directors, Trustees, and Key Employees$0$143,489$0$143,489
Insurance$0$141,616$0$141,616
All Other Expenses$0$113,471$0$113,471
Other Expenses$0$91,842$0$91,842
Office Expenses$0$88,419$0$88,419
Fees for Services Management$0$78,505$0$78,505
Occupancy$0$45,760$0$45,760
Pension Plan Contributions$0$29,573$0$29,573
Advertising$0$21,282$0$21,282
Fees for Services Accounting$0$18,738$0$18,738
Travel$0$16,082$0$16,082
Fees for Service Investment Mgmnt Fees$0$9,018$0$9,018
Depreciation Depletion$0$3,132$0$3,132
Fees for Services Legal$0$584$0$584
Total Functional Expenses$22,718,592$1,579,047$0$24,297,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,297,639
Total Expenses per Audited Statements$24,297,639
Total Expenses per Form 990$24,297,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester County Intermediate UnitDowningtown, PA501(c)(3)Support Educational Service Center$1,133,435
Delaware County Community CollegeMedia, PA501(c)(3)Support Chester County Technical College$850,000
Chester County Department of MhiddWest Chester, PA501(c)(3)Support and Training$46,915
West Chester Area School DistrictWest Chester, PA501 (c) (3)Support Program$25,000
Ymca of Greater BrandywineBerwyn, PA501 (c) (3)Support Program$15,000
Great Valley School DistrictMalvern, PA501(c)(3)Support Programs$10,200
Chester County Council Boy Scouts of AmericaWest Chester, PA501 (c) (3)Support Program$10,000
Chester County Economic Development FoundationExton, PA501(c)(3)Support Programs$10,000
Kennett Education FoundationKennett Square, PA-Support Program$10,000
United Way of Chester CountyWest Chester, PA-Support Program$10,000
Housing Partnership of Chester CountyDowningtown, PA509 (a) (2)Support Program$8,000
Lionville YmcaExton, PA501 (c) (3)Support Program$8,000
CHESTER COUNTY CHILDREN'S INCWest Chester, PA501(c)(3)Support Programs$6,000
Coatesville Youth InitiativeCoatesville, PA501(c)(3)Support Programs$6,000
Kennett After School AssociationKennett Square, PA-Support Program$6,000
Tredyffrin and Easttown CareSoutheastern, PA-Support Program$6,000
Tredyfrrineasttown School DistrictWayne, PA501(c)(3)Support Program$5,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BruceConsultantConsulting With Behavioral Health AgenciesNo$78,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Program Service Providers$97,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Ccres
EIN
23-3011813
Phone
4845935040
Address
443 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Ron Farkas
Title
Executive Director
Phone
4845935040
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Farkas
Formed
1999
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
1,213
Volunteers
0

Preparer

Firm
Maulo & Company Ltd
Address
27 South High Street, West Chester, PA 19382-3224
Preparer
Lawrence P Maulo Jr CPA
Phone
6106920910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Auditor meets with full board to review audit and”

Pt VI, Line 11B

“Answer questions. Board approval is sought for audit”

Pt VI, Line 11B

“REPORT AND FORM 990.”

Pt VI, Line 12C

“Board members annually submit conflict of interest form.”

Pt VI, Line 12C

“Requirements are reviewed with all board members.”

Pt VI, Line 15A

“The hay group is used to develop competitive and”

Pt VI, Line 15A

“Acceptable employee compensation rates including for the”

Pt VI, Line 15A

“Executive director position.”

Form 990, Part IX, Line 24E

“Professional services 113471. 0. 113471. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES L LEWIS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm23IAIN STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD FARKAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,320,656
Liabilities
$4,304,628
Net assets
$3,016,028
Revenue
$24,624,789
Expenses
$24,297,639
Net income
$327,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$4.91$15.7$55.3$48.1$7.22
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.75$8.25$43.4$43.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.69$38.3$38.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$3.23$7.91$33.9$34.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.37$31.7$32.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.86$30.7$30.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$11.5$3.37$8.11$29.9$28.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.35$6.79$29.2$27.9$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.68$3.51$5.17$28.5$26.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.30$3.02$24.6$24.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.09$3.37$2.72$19.9$19.2$0.70
2014Summary only. Only limited summary data is available for this year.$5.26$3.20$2.06$17.9$17.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.95$1.51$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.75$1.02$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.62$0.74$14.7