Civic Intelligence

Venango Training & Development Center Inc.

990 • Fiscal year 2014 • EIN 25-1092968

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

Organization ProfileN/A
PO Box 289-239 Quaker Drive16346

(814) 676-5755

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% 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 / Assets86th percentile

Assets

Up

$1,884,872

Up $248,568 (+15%) from 2013

Net Assets

Up

$382,493

Up $72,406 (+23%) from 2013

Liabilities

Up

$1,502,379

Up $176,162 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$6,323,279

No earlier filing loaded for comparison.

Expenses

Up

$6,250,873

Up $416,101 (+7.1%) from 2013

Net Income

$72,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,552,882Liabilities 2010: $1,167,996Net Assets 2010: $384,8862010Assets 2011: $1,339,223Liabilities 2011: $1,086,839Net Assets 2011: $252,3842011Assets 2012: $1,197,736Liabilities 2012: $1,016,136Net Assets 2012: $181,6002012Assets 2013: $1,636,304Liabilities 2013: $1,326,217Net Assets 2013: $310,0872013Assets 2014: $1,884,872Liabilities 2014: $1,502,379Net Assets 2014: $382,4932014Assets 2015: $2,134,733Liabilities 2015: $1,649,026Net Assets 2015: $485,7072015Assets 2016: $1,410,150Liabilities 2016: $1,175,324Net Assets 2016: $234,8262016Assets 2017: $1,384,301Liabilities 2017: $1,198,360Net Assets 2017: $185,9412017Assets 2018: $1,525,261Liabilities 2018: $1,135,018Net Assets 2018: $390,2432018Assets 2019: $1,492,909Liabilities 2019: $1,116,123Net Assets 2019: $376,7862019Assets 2020: $1,655,036Liabilities 2020: $1,182,885Net Assets 2020: $472,1512020Assets 2021: $1,912,140Liabilities 2021: $1,326,702Net Assets 2021: $585,4382021Assets 2022: $1,454,949Liabilities 2022: $657,737Net Assets 2022: $797,2122022Assets 2023: $1,976,981Liabilities 2023: $1,184,490Net Assets 2023: $792,4912023Assets 2024: $1,776,302Liabilities 2024: $1,016,171Net Assets 2024: $760,1312024

Highlighted filing

2014

Assets$1,884,872
Liabilities$1,502,379
Net Assets$382,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,469,6762010Expenses 2011: $4,585,2572011Expenses 2012: $3,890,5602012Expenses 2013: $5,834,7722013Revenue 2014: $6,323,279Expenses 2014: $6,250,873Net Income 2014: $72,4062014Revenue 2015: $7,352,056Expenses 2015: $7,248,842Net Income 2015: $103,2142015Revenue 2016: $3,998,371Expenses 2016: $4,225,746Net Income 2016: -$227,3752016Revenue 2017: $3,098,028Expenses 2017: $3,146,913Net Income 2017: -$48,8852017Revenue 2018: $3,639,195Expenses 2018: $3,434,893Net Income 2018: $204,3022018Revenue 2019: $3,581,534Expenses 2019: $3,594,991Net Income 2019: -$13,4572019Revenue 2020: $3,103,184Expenses 2020: $3,007,819Net Income 2020: $95,3652020Revenue 2021: $2,774,064Expenses 2021: $2,660,777Net Income 2021: $113,2872021Revenue 2022: $2,659,533Expenses 2022: $2,447,759Net Income 2022: $211,7742022Revenue 2023: $2,543,414Expenses 2023: $2,548,135Net Income 2023: -$4,7212023Revenue 2024: $2,239,524Expenses 2024: $2,271,884Net Income 2024: -$32,3602024

Highlighted filing

2014

Revenue$6,323,279
Expenses$6,250,873
Net Income$72,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,385,619
Mission and Program Overview

Mission

Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.

Provides a sheltered workshop to train mentally retarded and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$985,088$985,832▲ $744
Land, Buildings, and Equipment, Net$590,278$731,536▲ $141,258
Cash and Non-Interest-Bearing Accounts$28,109$137,986▲ $109,877
Prepaid Expenses and Deferred Charges$32,829$29,518▼ $3,311
Total Assets$1,636,304$1,884,872▲ $248,568
Liabilities
Accounts Payable and Accrued Expenses$756,642$943,624▲ $186,982
Other Liabilities$442,955$553,386▲ $110,431
Unsecured Notes Loans Payable$95,000$0▼ $95,000
Deferred Revenue$31,620$5,369▼ $26,251
Total Liabilities$1,326,217$1,502,379▲ $176,162
Net Assets / Fund Balance
Unrestricted Net Assets$301,710$376,612▲ $74,902
Temporarily Rstr Net Assets$8,377$5,881▼ $2,496
Total Net Assets Fund Balance$310,087$382,493▲ $72,406
Total Liabilities and Net Assets / Fund Balance$1,636,304$1,884,872▲ $248,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,241$823,713$897,954
Other Land Buildings$202,272$407,420$609,692
Buildings$401,206$138,141$539,347
Leasehold Improvements$39,664$111,546$151,210
Land$14,153-$14,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa GronerPresident
Harold R BestVice-president
Christine KeenerBoard Member
Christopher ZerbeBoard Member
Dave HogueBoard Member
Joe KeeblerBoard Member
John R Phillips IiBoard Member
Joseph FinkBoard Member
Richard SabouskyBoard Member
William GoodsonBoard Member
Chris SchwabenbauerSecretarty
Richard WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,259,715
Investment Income
$0
Other Revenue
$63,564
Change in Net Assets
$72,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,095,854
Other Expenses$2,155,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,254--$3,327,254
Occupancy$829,564--$829,564
Payroll Taxes$768,600--$768,600
Travel$110,750--$110,750
Depreciation Depletion$65,545--$65,545
Information Technology$63,501--$63,501
Other Expenses$63,275--$63,275
Office Expenses$56,501--$56,501
Interest$31,170--$31,170
Fees for Services Accounting$23,291--$23,291
Advertising$6,441--$6,441
All Other Expenses$6,165--$6,165
Total Functional Expenses$6,250,873$0$0$6,250,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,340
Fundraising Gross Income$59,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,844$59,844$62,340$-2,496
Total Events$59,844$59,844$62,340$-2,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages$385,830
Capital Lease$167,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 provided for review by management and the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by d.p.w. Regulations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to public upon request and are posted on website.”

Filing and Contact Details

Filer

EIN
25-1092968
Phone
8146765755

Signing Officer

Name
Colleen Stuart
Title
Executive Director
Phone
8146765755
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stuart
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
599
Volunteers
0

Preparer

Preparer
Joy S Strain
Phone
8144379568
Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05016636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01981278
IRS990/PYOtherRevenueAmt0109628
IRS990/PYProgramServiceRevenueAmt05853631
IRS990/PYRevenuesLessExpensesAmt0128487
IRS990/PYSalariesCompEmpBnftPaidAmt03853494
IRS990/PYTotalExpensesAmt05834772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05963259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06259715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06259715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05853631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03793479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04434116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04686070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025027011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09112987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt025027011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06259715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05853631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03793479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04434116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04686070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025027011
IRS990ScheduleA/TotalSupportAmt025311794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539347
IRS990ScheduleD/EquipmentGrp/BookValueAmt074241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897954
IRS990ScheduleD/LandGrp/BookValueAmt014153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731536
IRS990ScheduleD/TotalLiabilityAmt0553386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059844
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED FOR REVIEW BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AND ARE POSTED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05881
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636304
IRS990/TotalAssetsEOYAmt01884872
IRS990/TotalAssetsGrp/BOYAmt01636304
IRS990/TotalAssetsGrp/EOYAmt01884872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0599
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06250873
IRS990/TotalFunctionalExpensesGrp/TotalAmt06250873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01326217
IRS990/TotalLiabilitiesEOYAmt01502379
IRS990/TotalLiabilitiesGrp/BOYAmt01326217
IRS990/TotalLiabilitiesGrp/EOYAmt01502379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06250873
IRS990/TotalProgramServiceRevenueAmt06259715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06325775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06323279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0110750
IRS990/TravelGrp/TotalAmt0110750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376612
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10239 QUAKER DRIVE
IRS990/USAddress/City0SENECA
IRS990/USAddress/State0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,884,872
Liabilities
$1,502,379
Net assets
$382,493
Revenue
$6,323,279
Expenses
$6,250,873
Net income
$72,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.02$0.76$2.24$2.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$2.54$2.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.80$2.66$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.59$2.77$2.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.47$3.10$3.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.12$0.38$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.14$0.39$3.64$3.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.20$0.19$3.10$3.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$4.00$4.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.49$7.35$7.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$6.32$6.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.33$0.31$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.02$0.18$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.17$0.38$4.47