Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2014 • EIN 23-6420578

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water Street17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,057,332

Up $519,645 (+20%) from 2013

Net Assets

Up

$1,639,813

Up $270,445 (+20%) from 2013

Liabilities

Up

$1,417,519

Up $249,200 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

$7,915,727

No earlier filing loaded for comparison.

Expenses

Up

$7,659,886

Up $427,906 (+5.9%) from 2013

Net Income

$255,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2014

Assets$3,057,332
Liabilities$1,417,519
Net Assets$1,639,813
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2014

Revenue$7,915,727
Expenses$7,659,886
Net Income$255,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$8,551,951
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,421$1,541,115▲ $303,694
Pledges and Grants Receivable$795,544$1,038,277▲ $242,733
Prepaid Expenses and Deferred Charges$170,897$187,164▲ $16,267
Accounts Receivable$93,380$147,386▲ $54,006
Investments in Publicly Traded Securities$80,216$107,502▲ $27,286
Savings and Temporary Cash Investments$83,824$21,038▼ $62,786
Inventories for Sale or Use$7,012$7,718▲ $706
Cash and Non-Interest-Bearing Accounts$1,649$1,649→ $0
Total Assets$2,537,687$3,057,332▲ $519,645
Other Assets Total$67,744$5,483▼ $62,261
Liabilities
Accounts Payable and Accrued Expenses$701,646$710,442▲ $8,796
Mortgage Notes Payable Secured by Investment Property$443,123$681,725▲ $238,602
Deferred Revenue$23,550$25,352▲ $1,802
Total Liabilities$1,168,319$1,417,519▲ $249,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,368$1,639,813▲ $270,445
Total Net Assets Fund Balance$1,369,368$1,639,813▲ $270,445
Total Liabilities and Net Assets / Fund Balance$2,537,687$3,057,332▲ $519,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,886$1,299,254$2,528,140
Equipment$165,045$747,902$912,947
Land$147,184-$147,184
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Board of Directors-see Attached LisBoard Member
Dennis CurtinAll Voluntee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation-$409,483
Revenue and Support

Revenue Composition

Contributions and Grants
$7,312,998
Program Service Revenue
$0
Investment Income
$7,880
Other Revenue
$594,849
All Other Contributions
$237,375
Change in Net Assets
$255,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,915,727
Revenue Not Reported on Form 990
$650,828
Total Revenue per Audited Statements
$8,566,555
Total Revenue per Form 990
$7,915,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,074,344
Other Expenses$1,585,542
Total Fundraising Expense$7,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,295$321,588$5,795$4,340,678
Other Employee Benefits$1,121,302$102,690-$1,223,992
Travel$568,333$1,680-$570,013
Payroll Taxes$331,568$29,445$521$361,534
Occupancy$258,044$20,644-$278,688
Depreciation Depletion$124,550$6,805-$131,355
Pension Plan Contributions$68,516$12,118-$80,634
Current Officers, Directors, Trustees, and Key Employees-$66,311$1,195$67,506
Insurance$36,869$23,597-$60,466
Fees for Services Other$39,700$18,959-$58,659
Office Expenses$22,767$21,232-$43,999
Interest$16,072$7,458-$23,530
Other Expenses$14,209$3,486$214$17,695
Advertising$9,895$6,935-$16,830
Fees for Services Accounting$507$13,100-$13,607
Conferences and Meetings$1,182$10,916-$12,098
All Other Expenses$5,000$6,649-$11,649
Information Technology$1,975$2,525-$4,500
Total Functional Expenses$6,935,446$716,715$7,725$7,659,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,296,110
Expenses per Audited Statements$7,659,886
Total Expenses per Form 990$7,659,886
Expenses Not Reported on Form 990$636,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,229
Fundraising Direct Expenses$32,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,229$151,229$32,906$118,323
Total Events$151,229$151,229$32,906$118,323
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
-See Note BelowProperty ImprovementNo$25,848
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
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

Governance Explanations

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

“Reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure by board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-6420578
Phone
5704738352

Signing Officer

Name
Melvin Crist
Title
Comptroller
Phone
5704738352
Signed
2015-01-26

Organization Details

Principal Officer
Peggy Vitale CEO
Formed
1966
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
607
Volunteers
30

Preparer

Preparer
Randall G Herring
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense-part viii, line 11(a) net 32,906 part viii, line 10(b) 603,318 direct fundraising expense-part viii, line 11(a) net -32,906 part viii, line 10(b) -603,318”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense-part viii, line 11(a) net 32,906 part viii, line 10(b) 603,318”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense-part viii, line 11(a) net 32,906 part viii, line 10(b) 603,318”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0701646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0710442
IRS990/AccountsReceivableGrp/BOYAmt093380
IRS990/AccountsReceivableGrp/EOYAmt0147386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06935
IRS990/AdvertisingGrp/ProgramServicesAmt09895
IRS990/AdvertisingGrp/TotalAmt016830
IRS990/AllOtherContributionsAmt0237375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt011649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMPTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05704733254
IRS990/BooksInCareOfDetail/USAddress/AddressLine10128 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORTHUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01649
IRS990/CashNonInterestBearingGrp/EOYAmt01649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01195
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010916
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01182
IRS990/ConferencesMeetingsGrp/TotalAmt012098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0409483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101191 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BLOOMSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode017815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ZDERR LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CostOfGoodsSoldAmt0603318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07312998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07880
IRS990/CYOtherExpensesAmt01585542
IRS990/CYOtherRevenueAmt0594849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255841
IRS990/CYSalariesCompEmpBnftPaidAmt06074344
IRS990/CYTotalExpensesAmt07659886
IRS990/CYTotalFundraisingExpenseAmt07725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07915727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023550
IRS990/DeferredRevenueGrp/EOYAmt025352
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124550
IRS990/DepreciationDepletionGrp/TotalAmt0131355
IRS990/Desc0SUNCOM PROVIDES JOB SKILLS AND LIFE SKILLS TO MENTALLY HANDICAPPED INDIVIDUALS THROUGH A SHELTERED WORKSHOP PROGRAM AND ADULT TRAINING PROGRAMS AT COMMUNITY SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0607
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06935446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0507
IRS990/FeesForServicesAccountingGrp/TotalAmt013607
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039700
IRS990/FeesForServicesOtherGrp/TotalAmt058659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BOARD OF DIRECTORS-SEE ATTACHED LIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS CURTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALL VOLUNTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032906
IRS990/FundraisingGrossIncomeAmt0151229
IRS990/GainOrLossGrp/OtherAmt05996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07075623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05996
IRS990/GrossReceiptsAmt08551951
IRS990/GrossSalesOfInventoryAmt01065292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02525
IRS990/InformationTechnologyGrp/ProgramServicesAmt01975
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt023597
IRS990/InsuranceGrp/ProgramServicesAmt036869
IRS990/InsuranceGrp/TotalAmt060466
IRS990/InterestGrp/ManagementAndGeneralAmt07458
IRS990/InterestGrp/ProgramServicesAmt016072
IRS990/InterestGrp/TotalAmt023530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07718
IRS990/InvestmentIncomeGrp/ExclusionAmt01884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107502
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541115
IRS990/LandBldgEquipCostOrOtherBssAmt03588271
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681725
IRS990/NetAssetsOrFundBalancesBOYAmt01369368
IRS990/NetAssetsOrFundBalancesEOYAmt01639813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118323
IRS990/NetIncomeOrLossGrp/ExclusionAmt0461974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0461974
IRS990/NetUnrlzdGainsLossesInvstAmt014604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020644
IRS990/OccupancyGrp/ProgramServicesAmt0258044
IRS990/OccupancyGrp/TotalAmt0278688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021232
IRS990/OfficeExpensesGrp/ProgramServicesAmt022767
IRS990/OfficeExpensesGrp/TotalAmt043999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067744
IRS990/OtherAssetsTotalGrp/EOYAmt05483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01121302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01223992
IRS990/OtherExpensesGrp/Desc0INSURANCE- WC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33486
IRS990/OtherExpensesGrp/ProgramServicesAmt0209333
IRS990/OtherExpensesGrp/ProgramServicesAmt181685
IRS990/OtherExpensesGrp/ProgramServicesAmt210644
IRS990/OtherExpensesGrp/ProgramServicesAmt314209
IRS990/OtherExpensesGrp/TotalAmt0227666
IRS990/OtherExpensesGrp/TotalAmt186944
IRS990/OtherExpensesGrp/TotalAmt227843
IRS990/OtherExpensesGrp/TotalAmt317695
IRS990/OtherRevenueMiscGrp/ExclusionAmt014552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014552
IRS990/OtherRevenueTotalAmt014552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013295
IRS990/OtherSalariesAndWagesGrp/TotalAmt04340678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331568
IRS990/PayrollTaxesGrp/TotalAmt0361534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068516
IRS990/PensionPlanContributionsGrp/TotalAmt080634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01038277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187164
IRS990/PrincipalOfficerNm0PEGGY VITALE CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07085198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PYOtherExpensesAmt01557584
IRS990/PYOtherRevenueAmt0533217
IRS990/PYRevenuesLessExpensesAmt0391502
IRS990/PYSalariesCompEmpBnftPaidAmt05674396
IRS990/PYTotalExpensesAmt07231980
IRS990/PYTotalRevenueAmt07623482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021038
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0717,745
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07012939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05824334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05707024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05623419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031237981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt031237981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07012939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05824334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05707024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05623419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031237981
IRS990ScheduleA/TotalSupportAmt032016359
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/BuildingsGrp/BookValueAmt01228886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02528140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912947
IRS990ScheduleD/ExpensesNotReportedAmt0636224
IRS990ScheduleD/ExpensesSubtotalAmt07659886
IRS990ScheduleD/LandGrp/BookValueAmt0147184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014604
IRS990ScheduleD/OtherExpensesIncludedAmt0636224
IRS990ScheduleD/OtherRevenueAmt0636224
IRS990ScheduleD/RevenueNotReportedAmt0650828
IRS990ScheduleD/RevenueSubtotalAmt07915727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,906 PART VIII, LINE 10(B) 603,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,906 PART VIII, LINE 10(B) 603,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541115
IRS990ScheduleD/TotalExpensesPerForm990Amt07659886
IRS990ScheduleD/TotalRevenuePerForm990Amt07915727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08566555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08296110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151229
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HEPCO CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LARRY ECKTINE SERVES AS A BOARD MEMBER OF SUNCOM INDUSTRIES, INC. MR. ECKSTINE IS THE PRESIDENT/ SHAREHOLDER OF HEPCO CONSTRUCTION. HEPCO CONSTRUCTION COMPLETES VARIOUS REPAIR AND PROPERTY IMPROVEMENTS THROUGHOUT THE YEAR FOR SUNCOM INDUSTRIES, INC. PROJECTS ARE PUT OUT ON BID WHEN NECESSARY AND AWARDED TO THE LOWEST BIDDER. MR. ECKSTINE ABSTAINS FROM ANY VOTE WHERE HEPCO CONSTRUCTION HAS SUBMITTED A BID.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,906 PART VIII, LINE 10(B) 603,318 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET -32,906 PART VIII, LINE 10(B) -603,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02537687
IRS990/TotalAssetsEOYAmt03057332
IRS990/TotalAssetsGrp/BOYAmt02537687
IRS990/TotalAssetsGrp/EOYAmt03057332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07312998
IRS990/TotalEmployeeCnt0607
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06935446
IRS990/TotalFunctionalExpensesGrp/TotalAmt07659886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168319
IRS990/TotalLiabilitiesEOYAmt01417519
IRS990/TotalLiabilitiesGrp/BOYAmt01168319
IRS990/TotalLiabilitiesGrp/EOYAmt01417519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639813
IRS990/TotalProgramServiceExpensesAmt06935446
IRS990/TotalRevenueGrp/ExclusionAmt0596733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07915727
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02537687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03057332
IRS990/TravelGrp/ManagementAndGeneralAmt01680
IRS990/TravelGrp/ProgramServicesAmt0568333
IRS990/TravelGrp/TotalAmt0570013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01369368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01639813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10128 WATER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,057,332
Liabilities
$1,417,519
Net assets
$1,639,813
Revenue
$7,915,727
Expenses
$7,659,886
Net income
$255,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39