Civic Intelligence

Pennsylvania Resources Council Inc

990 • Fiscal year 2016 • EIN 23-6403971

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

3606 Providence RoadNewtown Square, PA 19073

(610) 353-1555

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$567,724

Up $567,724 from 2015

Net Assets

Up

$559,471

Up $559,471 from 2015

Liabilities

Up

$8,253

Up $8,253 from 2015

Revenue

Down

$1,499,961

Down $150,133 (-9.1%) from 2015

Expenses

Up

$1,774,781

Up $28,312 (+1.6%) from 2015

Net Income

Down

-$274,820

Down $178,445 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $457,984Liabilities 2011: $15,821Net Assets 2011: $442,1632011Assets 2012: $582,989Liabilities 2012: $12,671Net Assets 2012: $570,3182012Assets 2013: $1,020,310Liabilities 2013: $16,509Net Assets 2013: $1,003,8012013Assets 2014: $947,930Liabilities 2014: $17,264Net Assets 2014: $930,6662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $567,724Liabilities 2016: $8,253Net Assets 2016: $559,4712016Assets 2017: $494,125Liabilities 2017: $276,676Net Assets 2017: $217,4492017Assets 2018: $477,685Liabilities 2018: $273,557Net Assets 2018: $204,1282018Assets 2019: $410,107Liabilities 2019: $189,811Net Assets 2019: $220,2962019Assets 2020: $449,618Liabilities 2020: $206,785Net Assets 2020: $242,8332020Assets 2021: $436,974Liabilities 2021: $117,905Net Assets 2021: $319,0692021Assets 2022: $769,664Liabilities 2022: $192,834Net Assets 2022: $576,8302022Assets 2023: $646,104Liabilities 2023: $182,203Net Assets 2023: $463,9012023Assets 2024: $830,150Liabilities 2024: $376,927Net Assets 2024: $453,2232024

Highlighted filing

2016

Assets$567,724
Liabilities$8,253
Net Assets$559,471

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,428,9872011Expenses 2012: $1,534,8462012Revenue 2013: $2,032,832Expenses 2013: $1,599,349Net Income 2013: $433,4832013Revenue 2014: $1,720,190Expenses 2014: $1,793,325Net Income 2014: -$73,1352014Revenue 2015: $1,650,094Expenses 2015: $1,746,469Net Income 2015: -$96,3752015Revenue 2016: $1,499,961Expenses 2016: $1,774,781Net Income 2016: -$274,8202016Revenue 2017: $1,259,888Expenses 2017: $1,623,991Net Income 2017: -$364,1032017Revenue 2018: $1,423,419Expenses 2018: $1,436,740Net Income 2018: -$13,3212018Revenue 2019: $1,262,398Expenses 2019: $1,246,230Net Income 2019: $16,1682019Revenue 2020: $1,345,984Expenses 2020: $1,323,447Net Income 2020: $22,5372020Revenue 2021: $1,395,741Expenses 2021: $1,319,505Net Income 2021: $76,2362021Revenue 2022: $1,876,953Expenses 2022: $1,619,192Net Income 2022: $257,7612022Revenue 2023: $1,669,357Expenses 2023: $1,782,286Net Income 2023: -$112,9292023Revenue 2024: $2,053,091Expenses 2024: $2,063,769Net Income 2024: -$10,6782024

Highlighted filing

2016

Revenue$1,499,961
Expenses$1,774,781
Net Income-$274,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,499,961
Mission and Program Overview

Mission

Promote conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,271$564,015▼ $267,256
Land, Buildings, and Equipment, Net$6,159$3,709▼ $2,450
Total Assets$837,430$567,724▼ $269,706
Liabilities
Accounts Payable and Accrued Expenses$3,139$8,253▲ $5,114
Total Liabilities$3,139$8,253▲ $5,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,403$626,331▼ $147,072
Unrestricted Net Assets$60,888$-66,860▼ $127,748
Total Net Assets Fund Balance$834,291$559,471▼ $274,820
Total Liabilities and Net Assets / Fund Balance$837,430$567,724▼ $269,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,709$20,791$24,500
Equipment-$18,870$18,870
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$765,422
Program Service Revenue
$600,399
Investment Income
$1,160
Other Revenue
$132,980
All Other Contributions
$750,892
Change in Net Assets
$-274,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,961
Total Revenue per Audited Statements
$1,499,961
Total Revenue per Form 990
$1,499,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,354
Salaries, Compensation, and Employee Benefits$822,427
Total Fundraising Expense$38,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,474$128,086$26,220$702,780
Occupancy$348,501$64,936$0$413,437
Other Expenses$209,952$54,227$2,584$266,763
Office Expenses$87,147$12,625$974$100,746
Payroll Taxes$49,363$11,528$2,360$63,251
Other Employee Benefits$42,302$11,997$2,097$56,396
Travel$20,900$8,003$2,178$31,081
Insurance$1,798$9,473$0$11,271
Depreciation Depletion$2,450$0$0$2,450
Total Functional Expenses$1,429,147$306,693$38,941$1,774,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,781
Total Expenses per Audited Statements$1,774,781
Total Expenses per Form 990$1,774,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,656
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Pennsylvania Resources Council Inc
EIN
23-6403971
Phone
6103531555
Address
3606 PROVIDENCE ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Robert Jondreau
Title
Executive Director
Phone
6103531555
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jondreau
Formed
1966
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
18
Volunteers
1,025

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board before being filed.

Pt VI, Line 12C

Board members must sign a conflict of interest form.

Pt VI, Line 15A

Executive Director's compensation determined and approved by the executive committee.

Pt VI, Line 15B

Regional Director's compensation determined by the Executive Director and approved by the board.

Pt VI, Line 19

Available upon request.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt064936
IRS990/OccupancyGrp/ProgramServicesAmt0348501
IRS990/OccupancyGrp/TotalAmt0413437
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012625
IRS990/OfficeExpensesGrp/ProgramServicesAmt087147
IRS990/OfficeExpensesGrp/TotalAmt0100746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056396
IRS990/OtherExpensesGrp/Desc0Program Supplies and Expenses
IRS990/OtherExpensesGrp/Desc1Professional Services and Contractors
IRS990/OtherExpensesGrp/FundraisingAmt02528
IRS990/OtherExpensesGrp/FundraisingAmt12584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154227
IRS990/OtherExpensesGrp/ProgramServicesAmt0118260
IRS990/OtherExpensesGrp/ProgramServicesAmt1209952
IRS990/OtherExpensesGrp/TotalAmt0126606
IRS990/OtherExpensesGrp/TotalAmt1266763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011528
IRS990/PayrollTaxesGrp/ProgramServicesAmt049363
IRS990/PayrollTaxesGrp/TotalAmt063251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JONDREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Projects & Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0906095
IRS990/PYOtherRevenueAmt078108
IRS990/PYProgramServiceRevenueAmt0776945
IRS990/PYRevenuesLessExpensesAmt0-96375
IRS990/PYSalariesCompEmpBnftPaidAmt0840374
IRS990/PYTotalExpensesAmt01746469
IRS990/PYTotalRevenueAmt01650094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-274820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05467741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07469
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05467741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01919536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05467741
IRS990ScheduleA/TotalSupportAmt05475210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018870
IRS990ScheduleD/ExpensesSubtotalAmt01774781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/RevenueSubtotalAmt01499961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709
IRS990ScheduleD/TotalExpensesPerForm990Amt01774781
IRS990ScheduleD/TotalRevenuePerForm990Amt01499961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must sign a conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's compensation determined and approved by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regional Director's compensation determined by the Executive Director and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0773403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0626331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837430
IRS990/TotalAssetsEOYAmt0567724
IRS990/TotalAssetsGrp/BOYAmt0837430

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.$0.83$0.38$0.45$2.05$2.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.46$1.67$1.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.88$1.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$1.40$1.32$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.35$1.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.26$1.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.20$1.42$1.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.22$1.26$1.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.50$1.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.72$1.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.03$1.60$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.43
Peer Organizations

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