Civic Intelligence

Programs Employing People

990 • Fiscal year 2025 • EIN 23-7118847

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 13, 2025

Organization ProfileWWW.PEPSERVICES.ORG

View Organization Page

1200 South Broad StreetPhiladelphia, PA 19146

(215) 952-4260

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.39x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$113,638

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

109%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,723,619

Up $3,989,117 (+230%) from 2022

Net Assets

Up

$3,748,770

Up $3,053,075 (+439%) from 2022

Liabilities

Up

$1,974,849

Up $936,042 (+90%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$5,086,949

Up $2,762,366 (+119%) from 2022

Expenses

Up

$2,795,136

Up $374,741 (+15%) from 2022

Net Income

Up

$2,291,813

Up $2,387,625 (+2492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,942Liabilities 2011: $540,551Net Assets 2011: $1,053,3912011Assets 2012: $1,390,813Liabilities 2012: $575,981Net Assets 2012: $814,8322012Assets 2013: $1,404,860Liabilities 2013: $568,875Net Assets 2013: $835,9852013Assets 2015: $1,454,346Liabilities 2015: $454,380Net Assets 2015: $999,9662015Assets 2016: $1,603,789Liabilities 2016: $371,310Net Assets 2016: $1,232,4792016Assets 2017: $1,711,973Liabilities 2017: $338,999Net Assets 2017: $1,372,9742017Assets 2018: $1,994,664Liabilities 2018: $467,043Net Assets 2018: $1,527,6212018Assets 2019: $1,862,499Liabilities 2019: $386,810Net Assets 2019: $1,475,6892019Assets 2020: $2,140,698Liabilities 2020: $1,251,073Net Assets 2020: $889,6252020Assets 2022: $1,734,502Liabilities 2022: $1,038,807Net Assets 2022: $695,6952022Assets 2025: $5,723,619Liabilities 2025: $1,974,849Net Assets 2025: $3,748,7702025

Highlighted filing

2025

Assets$5,723,619
Liabilities$1,974,849
Net Assets$3,748,770
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,023,3752011Expenses 2012: $3,060,6522012Expenses 2013: $2,343,5332013Revenue 2015: $2,820,348Expenses 2015: $2,698,867Net Income 2015: $121,4812015Revenue 2016: $3,170,993Expenses 2016: $2,938,480Net Income 2016: $232,5132016Revenue 2017: $3,293,573Expenses 2017: $3,153,078Net Income 2017: $140,4952017Revenue 2018: $3,279,193Expenses 2018: $3,124,546Net Income 2018: $154,6472018Revenue 2019: $3,444,875Expenses 2019: $3,496,807Net Income 2019: -$51,9322019Revenue 2020: $2,560,936Expenses 2020: $3,147,000Net Income 2020: -$586,0642020Revenue 2022: $2,324,583Expenses 2022: $2,420,395Net Income 2022: -$95,8122022Revenue 2025: $5,086,949Expenses 2025: $2,795,136Net Income 2025: $2,291,8132025

Highlighted filing

2025

Revenue$5,086,949
Expenses$2,795,136
Net Income$2,291,813
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,609,818
Mission and Program Overview

Mission

Programs employing people (pep) is organized to provide and promote social, vocational, educational, rehabilitative, recreational, and employment opportunities for people with disabilities, including but not limited to those with intellectual disability.- strengthen, develop and coordinate better understanding among people with disabilities, their families and the community.- provide prevocational, vocational and work opportunities for individuals with disabilities, and to implement this teaching through realistic and active employment experiences.- provide social and recreational opportunities for individuals with disabilities.- provide integrated, community employment opportunities to those individuals desirous of such opportunity. - utilize all available resources for the educational, vocational and social training of individuals with disabilities.- promote everyday lives principles in the daily business of supporting individuals with intellectual disability.

Our mission is to develop, coordinate and improve the services and supports that are offered in the disability system and to ensure that each person has access to the care they need to live a productive and meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,501,701$4,072,666▲ $2,570,965
Investments in Publicly Traded Securities$52,122$278,469▲ $226,347
Accounts Receivable$173,567$242,050▲ $68,483
Prepaid Expenses and Deferred Charges$59,696$64,607▲ $4,911
Land, Buildings, and Equipment, Net$561,768$33,845▼ $527,923
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,393,034$5,723,619▲ $3,330,585
Other Assets Total$43,680$1,031,482▲ $987,802
Liabilities
Other Liabilities$48,337$1,046,305▲ $997,968
Mortgage Notes Payable Secured by Investment Property$741,400$741,400→ $0
Accounts Payable and Accrued Expenses$157,305$187,144▲ $29,839
Total Liabilities$947,042$1,974,849▲ $1,027,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,992$3,738,745▲ $2,303,753
Net Assets With Donor Restrictions$11,000$10,025▼ $975
Total Net Assets Fund Balance$1,445,992$3,748,770▲ $2,302,778
Total Liabilities and Net Assets / Fund Balance$2,393,034$5,723,619▲ $3,330,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,438$482,077$485,515
Leasehold Improvements$30,407$1,414$31,821
Other Assets Org$1,031,482--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TuckerChief Executive OfficerFT$100,577$13,061$113,638
Chi LeeChief Financial OfficerFT$92,596$10,225$102,821

Board Members and Trustees

NameTitle
Paul CurcioPresident
Cambria ThroneVice President
Cheryl TumoloBoard Member
Helene DanenhowerBoard Member
Lou TumoloBoard Member
Louis R Petrone MdBoard Member
Terry GiancaterinoBoard Member
Mary MarinoDirector
Terry CipollaSecretary
Joseph Cain JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,291
Program Service Revenue
$3,199,492
Investment Income
$1,872,596
Other Revenue
$570
All Other Contributions
$14,291
Change in Net Assets
$2,291,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,094
Other Expenses$819,042
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,434$65,983$11$1,482,428
Office Expenses$29,474$279,179$1$308,654
Current Officers, Directors, Trustees, and Key Employees-$235,179-$235,179
Occupancy$196,341-$69$196,410
Payroll Taxes$111,074$16,890$1$127,965
Other Employee Benefits$116,095$4,441$1$120,537
Travel$96,293$58$3$96,354
Insurance$49,468$8,346$17$57,831
Depreciation Depletion$56,985-$20$57,005
Fees for Services Legal-$16,553-$16,553
Fees for Services Management-$14,719-$14,719
Fees for Services Other-$12,021-$12,021
Pension Plan Contributions$9,912$73-$9,985
Information Technology-$1,895-$1,895
Other Expenses$1,060--$1,060
Conferences and Meetings$50--$50
Total Functional Expenses$2,139,676$655,337$123$2,795,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,046,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Board members cheryl tumolo and lou tumolo have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and chief executive officer reviews the initial draft provided by the auditing firm cliftonlarsonallen. All corrections or feedback provided are provided to cla in a timely manner for the final draft. Once approved, cla submits on behalf of pep.”

Form 990, Part VI, Section B, Line 12C

“Transactions between staff agency or board members are not permitted where they would present a conflict of interest. Board members review and sign the conflict of interest policy annually. They receive training in the policy and maintain an individual copy of the policy. When transactions occur between board or employees, the transaction is assessed by the chief executive officer (for staff) and the board (for chief executive officer or other board member). 2. Michael tucker (ceo) does the overall monitoring of the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the chief executive officer and approves recommendations for other management and staff compensation as defined in the annual budget. Approvals of compensation are included in the minutes of the board meeting. The budget review included review of employee compensation and approval of same. The process for other key employees and staff compensation includes budget review recommendations of the chief executive officer to the board for compensation adjustments where appropriate. Comparability data is used as part of the compensation review process for the chief executive officer and the chief financial officer. These deliberations are contemporaneously documented in board minutes. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Programs Employing People
EIN
23-7118847
Phone
2159524260
Address
1200 SOUTH BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Michael Tucker
Title
CEO
Phone
2159524260
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tucker
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
62
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Representative payee the representative payee program is a system of financial and budgetary management for adults with intellectual / developmental disabilities, including adults on the autism spectrum, individuals who have a mental illness, and older adults who are unable to manage their financial affairs or social security and other benefits. This program is offered throughout pennsylvania, new jersey and delaware.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The agency follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the agency's financial statements. The agency's informational tax returns are subject to review and examination by federal, state, and local authorities. The agency is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OUR MISSION IS TO DEVELOP, COORDINATE AND IMPROVE THE SERVICES AND SUPPORTS THAT ARE OFFERED IN THE DISABILITY SYSTEM AND TO ENSURE THAT EACH PERSON HAS ACCESS TO THE CARE THEY NEED TO LIVE A PRODUCTIVE AND MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741400
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01434992
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IRS990/OccupancyGrp/TotalAmt0196410
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029474
IRS990/OfficeExpensesGrp/TotalAmt0308654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043680
IRS990/OtherAssetsTotalGrp/EOYAmt01031482
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120537
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE/LEAS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11060
IRS990/OtherExpensesGrp/TotalAmt056490
IRS990/OtherExpensesGrp/TotalAmt11060
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IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111074
IRS990/PayrollTaxesGrp/TotalAmt0127965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09912
IRS990/PensionPlanContributionsGrp/TotalAmt09985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064607
IRS990/PrincipalOfficerNm0MICHAEL TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199492
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME & COMMUNITY SUPPORTS ENCOMPASSES A VARIETY OF SERVICES AND RESOURCES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN MAINTAINING THEIR INDEPENDENCE AND QUALITY OF LIFE WITHIN THEIR OWN HOMES AND COMMUNITY. THESE SERVICES CAN RANGE FROM BASIC ASSISTANCE WITH DAILY ACTIVITIES AND PERSONAL CARE TO MORE SPECIALIZED MEDICAL AND THERAPEUTIC SUPPORT.BY PROVIDING TAILORED CARE DIRECTLY IN A PATIENT'S LIVING ENVIRONMENT, IN-HOME SUPPORT PLAYS A CRUCIAL ROLE IN FACILITATING A BETTER, MORE COMFORTABLE LIFE FOR THOSE WITH PHYSICAL, MENTAL, OR DEVELOPMENTAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0857959
IRS990/ProgSrvcAccomActy3Grp/Desc0PEPWORKS FORMERLY VOC PROVIDES INDIVIDUALS WITH A BROAD RANGE OF SUPPORT TO ENGAGE IN LIFELONG LEARNING BY TRYING NEW THINGS, BUILDING NEW SKILLS, DEVELOPING NEW RELATIONSHIPS AND FINDING NEW WAYS TO BECOME A VALUED MEMBER OF THEIR COMMUNITY.THE PEPWORKS PROGRAM INCLUDES HELPING PEOPLE WITH FUTURE EMPLOYMENT GOALS TO BUILD RELATIONSHIPS IN ORDER TO INCREASE THEIR POTENTIAL FOR EMPLOYMENT. WE UNDERSTAND THAT GETTING A JOB IS NOT JUST ABOUT HAVING THE NECESSARY SKILLS TO PERFORM THE WORK. QUITE OFTEN, GETTING A PARTICULAR JOB IS ALSO ABOUT KNOWING PEOPLE AND BUILDING RELATIONSHIPS WITH POTENTIAL EMPLOYERS AND CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMPETITIVE INTEGRATED EMPLOYMENT (CIE) PROGRAM PROVIDES JOB COACHING AND HELPS IN SECURING AND MAINTAINING COMPETITIVE EMPLOYMENT FOR ADULTS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES, INCLUDING ADULTS ON THE AUTISM SPECTRUM. THE PROGRAM PROVIDES AN INDIVIDUALIZED ASSESSMENT BY EMPLOYMENT SPECIALISTS WHO ASSIST WITH IDENTIFYING INTERESTS AND FINDING JOBS THAT MATCH THE PERSON'S TALENTS AND ABILITIES.THE PROGRAM ALSO INCLUDES JOB ASSESSMENT AND TRAINING FOR TRANSITIONAL-AGE, HIGH SCHOOL STUDENTS PREPARING TO LEAVE THE SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PEPBOWL IS A PROGRAM INITIATIVE UNDERTAKEN IN 2006 AND COMPLETED IN 2009 WITH THE FULL RENOVATION AND UPDATING OF A SIX LANE BRUNSWICK BOWLING CENTER IN THE LOWER LEVEL OF OUR BUILDING. WHILE THE CENTER IS USED FOR CONSUMER RECREATION ACTIVITIES, IT IS ALSO OPEN TO THE COMMUNITY AND HOSTS BUSINESS LEAGUES AND COMMUNITY INTEREST LEAGUES. IT IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPEN BOWLING. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION. PEPBOWL IS CURRENTLY CLOSED DUE TO RENOVATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PFDS WAIVER TRANSPORTATION PROVIDES INDIVIDUALS FINANCIAL SUPPORT IN ACCESSING PUBLIC TRANSPORTATION, PARATRANSIT SERVICES AND SUPPORT TO FAMILIES IN GETTING THEIRCHILDREN TO DAY AND EMPLOYMENT SERVICES AT PEP AND COMMUNITY WORK PLACEMENTS. THESE SUPPORTS ARE PART OF THE BENEFITS AVAILABLE IN THE PERSON FAMILY DIRECTEDSUPPORT WAIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt285744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt194157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068205
IRS990/PYOtherExpensesAmt0601375
IRS990/PYOtherRevenueAmt05088
IRS990/PYProgramServiceRevenueAmt02210320
IRS990/PYRevenuesLessExpensesAmt0336441
IRS990/PYSalariesCompEmpBnftPaidAmt01494416
IRS990/PYTotalExpensesAmt02095791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02291813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01691418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04072666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 2,420. 2021 AMOUNT: $ 3,753. 2022 AMOUNT: $ 1,377. 2023 AMOUNT: $ 4,868. 2024 AMOUNT: $ 570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666719
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005955
IRS990ScheduleA/TotalSupportAmt02233016
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016268
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030407
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01031482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031482
IRS990ScheduleD/TotalLiabilityAmt01046305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PRIMARY BUILDING WAS SOLD DUE TO INCREASED MAINTENANCE. PEP WILL REMAIN AT THE LOCATION AS A RENTER.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AUTO SOURCE EXPORT INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-09-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0260644788
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02250000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET APPROACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0172 GLENIFFER HILL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,723,619
Liabilities
$1,974,849
Net assets
$3,748,770
Revenue
$5,086,949
Expenses
$2,795,136
Net income
$2,291,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.97$3.75$5.09$2.80$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.04$0.70$2.32$2.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.25$0.89$2.56$3.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.48$3.44$3.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.47$1.53$3.28$3.12$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.37$3.29$3.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.17$2.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.57$0.84$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$3.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits