Civic Intelligence

Carbon County Partners for Progress

990 • Fiscal year 2012 • EIN 23-3019136

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

PO Box 8418240
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,226

Up $1,701 (+5.8%) from 2011

Net Assets

Up

$31,226

Up $1,701 (+5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,635

Up $4,234 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,525Liabilities 2011: $0Net Assets 2011: $29,5252011Assets 2012: $31,226Liabilities 2012: $0Net Assets 2012: $31,2262012Assets 2013: $10,803Liabilities 2013: $0Net Assets 2013: $10,8032013

Highlighted filing

2012

Assets$31,226
Liabilities$0
Net Assets$31,226

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $7,4012011Expenses 2012: $11,6352012Revenue 2013: $6,606Expenses 2013: $27,029Net Income 2013: -$20,4232013

Highlighted filing

2012

Revenue-
Expenses$11,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Gross Receipts
$13,336
Mission and Program Overview

Mission

Improve quality of life in Carbon County

Major Activities

Activity 2
Promote well being of residents of carbon county currently promoting a dental access program for children including helping to support a dental van owned by local hospital
Filing and Contact Details

Filer

EIN
23-3019136
Raw XML Appendix280 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROMOTE WELL BEING OF RESIDENTS OF CARBON COUNTY CURRENTLY PROMOTING A DENTAL ACCESS PROGRAM FOR CHILDREN INCLUDING HELPING TO SUPPORT A DENTAL VAN OWNED BY LOCAL HOSPITAL
IRS990/Activity2/Expense06971
IRS990/Activity2/Grants06750
IRS990/ActivityOrMissionDescription0Improve quality of life in Carbon County
IRS990/AddressPrincipalOfficerUS/AddressLine1035 E CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0NESQUEHONING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018240
IRS990/AllOtherContributions013336
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IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029525
IRS990/CashNonInterestBearing/EOY031226
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013336
IRS990/ContributionsGrantsPriorYear06483
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CULTIVATING LEADERS FOR THE BENEFIT OF CARBON COUNTY, PENNSYLVANIA THROUGH EDUCATION PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Expense04000
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0285
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0285
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0ELISSA MARSDEN-THORNE
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH GUARDIANI
IRS990/Form990PartVIISectionA/NamePerson2PETER KERN
IRS990/Form990PartVIISectionA/NamePerson3BARBARA FRANZOSA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice chairman
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY010750
IRS990/GrantsToDomesticOrgs/ProgramServices010750
IRS990/GrantsToDomesticOrgs/Total010750
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Improve quality of life in Carbon County
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH GUARDINO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY029525
IRS990/NetAssetsOrFundBalancesEOY031226
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07401
IRS990/OtherExpensesCurrentYear0885
IRS990/OtherExpenses/Description0Van expenses
IRS990/OtherExpenses/Description1Internet costs
IRS990/OtherExpenses/Description2Dues & subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1239
IRS990/OtherExpenses/ManagementAndGeneral2140
IRS990/OtherExpenses/ProgramServices0221
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0221
IRS990/OtherExpenses/Total1239
IRS990/OtherExpenses/Total2140
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01701
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01701
IRS990/RevenuesLessExpensesPriorYear0-918
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110948
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150113
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700150113
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015633
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110948
IRS990ScheduleA/Total170/Total0150113
IRS990ScheduleA/TotalSupport0150113
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Board approves grants to non-profit organizations, whose activites
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1support organization's purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are kept for all meetings
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is made available at the regularly scheduled meeteings
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 84
IRS990/TheBooksAreInCareOf/AddressUS/City0NESQUEHON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018240
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH GUARDIANI
IRS990/TheBooksAreInCareOf/TelephoneNumber05704602871
IRS990/TotalAssets/BOY029525
IRS990/TotalAssetsBOY029525
IRS990/TotalAssets/EOY031226
IRS990/TotalAssetsEOY031226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013336
IRS990/TotalExpensesCurrentYear011635
IRS990/TotalExpensesPriorYear07401
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0664
IRS990/TotalFunctionalExpenses/ProgramServices010971
IRS990/TotalFunctionalExpenses/Total011635
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY029525
IRS990/TotalLiabNetAssetsFundBalances/EOY031226
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY029525
IRS990/TotalNetAssetsFundBalances/EOY031226
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010971
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IRS990/TotalRevenuePriorYear06483
IRS990/TotalRevenue/TotalRevenueColumn013336
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY029525
IRS990/UnrestrictedNetAssets/EOY031226
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233019136
ReturnHeader/Filer/Name/BusinessNameLine10CARBON COUNTY PARTNERS FOR PROGRESS INC
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone05704211960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0NESQUEHONING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0JOSEPH GUARDIANI
ReturnHeader/Officer/Phone05704211960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS X MULLANE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 ROUTE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRODHEADSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018322
ReturnHeader/Preparer/Name0FRANCIS G MULLANE
ReturnHeader/Preparer/Phone05709925291
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T11:18:02-07:00

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Filings