Civic Intelligence

The Advocacy Alliance

990 • Fiscal year 2014 • EIN 24-0829843

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.THEADVOCACYALLIANCE.ORG

View Organization Page

846 Jefferson Avenue Pobox 136818501

(570) 342-7762

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

66th percentile

$156,341

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% 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 / Assets37th percentile

Assets

Up

$5,586,208

Up $296,059 (+5.6%) from 2013

Net Assets

Up

$5,067,164

Up $229,392 (+4.7%) from 2013

Liabilities

Up

$519,044

Up $66,667 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

$6,109,497

No earlier filing loaded for comparison.

Expenses

Up

$5,964,922

Up $279,915 (+4.9%) from 2013

Net Income

$144,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,290,149Liabilities 2013: $452,377Net Assets 2013: $4,837,7722013Assets 2014: $5,586,208Liabilities 2014: $519,044Net Assets 2014: $5,067,1642014Assets 2015: $5,847,264Liabilities 2015: $694,609Net Assets 2015: $5,152,6552015Assets 2017: $7,304,544Liabilities 2017: $1,341,093Net Assets 2017: $5,963,4512017Assets 2018: $7,275,034Liabilities 2018: $1,152,240Net Assets 2018: $6,122,7942018Assets 2020: $9,209,773Liabilities 2020: $1,031,989Net Assets 2020: $8,177,7842020Assets 2021: $11,320,752Liabilities 2021: $1,319,700Net Assets 2021: $10,001,0522021Assets 2022: $11,524,564Liabilities 2022: $1,312,997Net Assets 2022: $10,211,5672022Assets 2025: $11,513,243Liabilities 2025: $1,812,668Net Assets 2025: $9,700,5752025

Highlighted filing

2014

Assets$5,586,208
Liabilities$519,044
Net Assets$5,067,164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,685,0072013Revenue 2014: $6,109,497Expenses 2014: $5,964,922Net Income 2014: $144,5752014Revenue 2015: $6,577,723Expenses 2015: $6,389,134Net Income 2015: $188,5892015Revenue 2017: $7,716,604Expenses 2017: $7,268,965Net Income 2017: $447,6392017Revenue 2018: $8,258,527Expenses 2018: $8,103,333Net Income 2018: $155,1942018Revenue 2020: $10,962,114Expenses 2020: $9,250,632Net Income 2020: $1,711,4822020Revenue 2021: $10,640,813Expenses 2021: $9,018,531Net Income 2021: $1,622,2822021Revenue 2022: $9,909,566Expenses 2022: $9,378,712Net Income 2022: $530,8542022Revenue 2025: $14,102,171Expenses 2025: $15,610,564Net Income 2025: -$1,508,3932025

Highlighted filing

2014

Revenue$6,109,497
Expenses$5,964,922
Net Income$144,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,109,497
Mission and Program Overview

Mission

Promotes mental well being, supports recovery in adults who have mental illness, resiliency in children and adolescents who have emotional disorders and everyday lives for persons who have developmental disabilities and provide to them advocacy and culturally competent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,885$2,149,700▼ $39,185
Cash and Non-Interest-Bearing Accounts$929,811$1,448,691▲ $518,880
Accounts Receivable$1,287,835$1,149,104▼ $138,731
Prepaid Expenses and Deferred Charges$45,314$0▼ $45,314
Savings and Temporary Cash Investments$743,578$24,706▼ $718,872
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,290,149$5,586,208▲ $296,059
Other Assets Total$94,726$814,007▲ $719,281
Liabilities
Other Liabilities$233,847$295,584▲ $61,737
Accounts Payable and Accrued Expenses$211,408$216,338▲ $4,930
Deferred Revenue$7,122$7,122→ $0
Total Liabilities$452,377$519,044▲ $66,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,837,772$5,067,164▲ $229,392
Total Net Assets Fund Balance$4,837,772$5,067,164▲ $229,392
Total Liabilities and Net Assets / Fund Balance$5,290,149$5,586,208▲ $296,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,346,701$484,284$1,830,985
Equipment$347,046$1,163,185$1,510,231
Buildings$388,510$217,693$606,203
Land$67,443-$67,443
Other Assets Org$1,245--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex J HazzouriCEOFT$144,883$11,458$156,341
Deborah L ZielinskiVice Pres / Chief Hr OfficerFT$78,603-$78,603

Board Members and Trustees

NameTitle
Carl J WitkowskiPresident
Marge MatiskoVice President
Cynthia a YevichDirector
Edmund AbdoDirector
Eugene BoylanDirector
Gary PelucacciDirector
Harry LindsayDirector
James BobeckDirector
Joseph PierangeliDirector
Joseph Van JuraDirector
Marie SantilliDirector
Michael P KellyDirector
Richard P Conaboy JrDirector
Thomas P ComerfordDirector
Thomas P LearyDirector
Tim ObrienDirector
Thomas P SmithSecretary
Joe KnechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tech42 LLCComp. Software/hdwr-$242,697
Revenue and Support

Revenue Composition

Contributions and Grants
$76,145
Program Service Revenue
$6,019,956
Investment Income
$13,396
Other Revenue
$0
All Other Contributions
$40,117
Change in Net Assets
$144,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,109,497
Revenue Not Reported on Form 990
$16,680
Total Revenue per Audited Statements
$6,126,177
Total Revenue per Form 990
$6,109,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,763
Other Expenses$1,414,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,475$33,877-$3,470,352
Other Employee Benefits$585,868$101-$585,969
Payroll Taxes$330,130$7,971-$338,101
Depreciation Depletion-$173,020-$173,020
Travel$155,836$648-$156,484
Current Officers, Directors, Trustees, and Key Employees$156,341--$156,341
Occupancy$154,121$1,047-$155,168
All Other Expenses$97,649$14,651-$112,300
Insurance$83,978$130-$84,108
Office Expenses$63,392$925-$64,317
Other Expenses$63,415$641-$64,056
Conferences and Meetings$39,313$1,523-$40,836
Advertising$12,141--$12,141
Total Functional Expenses$5,727,555$237,367$0$5,964,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,964,922
Total Expenses per Audited Statements$5,964,922
Total Expenses per Form 990$5,964,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$153,777
Accrued Payroll Taxes$81,807
Advance From County Government$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by the audit committee and board of directors prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors or trustees and key employees are required to submit to the board of directors any potential conflicts of interest. Any conflicts of interest that are identified are documented and appropriate procedures and follow ups are conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ceo/key employee is evaluated by board of directors and salary is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, form 990 and financial statements are available, upon request, to the general public at the organization's office during normal business hours.”

Filing and Contact Details

Filer

EIN
24-0829843
Phone
5703427762

Signing Officer

Name
Alex Hazzouri
Title
President & CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hazzouri
Formed
1955
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
261

Preparer

Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 615 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES / CHIEF HR OFFICER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0130
IRS990/InsuranceGrp/ProgramServicesAmt083978
IRS990/InsuranceGrp/TotalAmt084108
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013396
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01865162
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149700
IRS990/LandBldgEquipCostOrOtherBssAmt04014862
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05067164
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0154121
IRS990/OccupancyGrp/TotalAmt0155168
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IRS990/OfficeExpensesGrp/ProgramServicesAmt063392
IRS990/OfficeExpensesGrp/TotalAmt064317
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IRS990/OtherExpensesGrp/ProgramServicesAmt284745
IRS990/OtherExpensesGrp/ProgramServicesAmt363415
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IRS990/OtherExpensesGrp/TotalAmt1136909
IRS990/OtherExpensesGrp/TotalAmt284745
IRS990/OtherExpensesGrp/TotalAmt364056
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex Hazzouri
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IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SATIS. TEAM
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE QUALITY UNITS
IRS990/ProgramServiceRevenueGrp/Desc2INCIDENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT MONITORING
IRS990/ProgramServiceRevenueGrp/Desc4REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12170121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,586,208
Liabilities
$519,044
Net assets
$5,067,164
Revenue
$6,109,497
Expenses
$5,964,922
Net income
$144,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.81$9.70$14.1$15.6$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.31$10.2$9.91$9.38$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.32$10.0$10.6$9.02$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.03$8.18$11.0$9.25$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.15$6.12$8.26$8.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.34$5.96$7.72$7.27$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.69$5.15$6.58$6.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.52$5.07$6.11$5.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.45$4.84$5.69