Civic Intelligence

Tableland Services Inc.

990 • Fiscal year 2016 • EIN 25-1155958

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2016

Organization Profile

View Organization Page

535 East Main StreetSomerset, PA 15501

(814) 445-9628

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,338

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,384,788

Down $197,560 (-12%) from 2015

Net Assets

Up

$495,027

Up $70,301 (+17%) from 2015

Liabilities

Down

$889,761

Down $267,861 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$7,390,919

Up $292,302 (+4.1%) from 2015

Expenses

Up

$7,320,618

Up $198,649 (+2.8%) from 2015

Net Income

Up

$70,301

Up $93,653 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,793,169Liabilities 2012: $1,866,667Net Assets 2012: $926,5022012Assets 2013: $1,860,102Liabilities 2013: $1,341,930Net Assets 2013: $518,1722013Assets 2014: $1,531,257Liabilities 2014: $1,083,179Net Assets 2014: $448,0782014Assets 2015: $1,582,348Liabilities 2015: $1,157,622Net Assets 2015: $424,7262015Assets 2016: $1,384,788Liabilities 2016: $889,761Net Assets 2016: $495,0272016Assets 2017: $1,603,187Liabilities 2017: $1,312,634Net Assets 2017: $290,5532017Assets 2018: $1,314,688Liabilities 2018: $1,263,742Net Assets 2018: $50,9462018Assets 2019: $1,250,497Liabilities 2019: $1,414,374Net Assets 2019: -$163,8772019Assets 2020: $1,369,889Liabilities 2020: $1,104,216Net Assets 2020: $265,6732020Assets 2021: $5,610,192Liabilities 2021: $5,178,315Net Assets 2021: $431,8772021Assets 2022: $6,435,290Liabilities 2022: $5,655,719Net Assets 2022: $779,5712022Assets 2023: $4,438,596Liabilities 2023: $2,960,659Net Assets 2023: $1,477,9372023Assets 2024: $3,243,584Liabilities 2024: $1,550,232Net Assets 2024: $1,693,3522024

Highlighted filing

2016

Assets$1,384,788
Liabilities$889,761
Net Assets$495,027
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,539,2172012Expenses 2013: $7,206,3142013Revenue 2014: $6,740,658Expenses 2014: $6,810,752Net Income 2014: -$70,0942014Revenue 2015: $7,098,617Expenses 2015: $7,121,969Net Income 2015: -$23,3522015Revenue 2016: $7,390,919Expenses 2016: $7,320,618Net Income 2016: $70,3012016Revenue 2017: $7,369,160Expenses 2017: $7,573,634Net Income 2017: -$204,4742017Revenue 2018: $8,157,089Expenses 2018: $8,396,694Net Income 2018: -$239,6052018Revenue 2019: $8,862,355Expenses 2019: $8,773,393Net Income 2019: $88,9622019Revenue 2020: $9,539,206Expenses 2020: $9,109,656Net Income 2020: $429,5502020Revenue 2021: $10,417,464Expenses 2021: $10,251,260Net Income 2021: $166,2042021Revenue 2022: $13,092,203Expenses 2022: $12,744,509Net Income 2022: $347,6942022Revenue 2023: $14,187,783Expenses 2023: $13,489,417Net Income 2023: $698,3662023Revenue 2024: $14,018,354Expenses 2024: $13,802,939Net Income 2024: $215,4152024

Highlighted filing

2016

Revenue$7,390,919
Expenses$7,320,618
Net Income$70,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2016
Return Version
2015v3.0
Gross Receipts
$7,390,919
Mission and Program Overview

Mission

Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$800,952$739,647▼ $61,305
Inventories for Sale or Use$348,807$347,901▼ $906
Land, Buildings, and Equipment, Net$201,198$163,599▼ $37,599
Cash and Non-Interest-Bearing Accounts$215,016$114,360▼ $100,656
Prepaid Expenses and Deferred Charges$16,375$19,281▲ $2,906
Total Assets$1,582,348$1,384,788▼ $197,560
Liabilities
Accounts Payable and Accrued Expenses$765,394$502,287▼ $263,107
Mortgage Notes Payable Secured by Investment Property$365,713$309,713▼ $56,000
Deferred Revenue$26,515$77,761▲ $51,246
Total Liabilities$1,157,622$889,761▼ $267,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,627$408,685▲ $109,058
Unrestricted Net Assets$125,099$86,342▼ $38,757
Total Net Assets Fund Balance$424,726$495,027▲ $70,301
Total Liabilities and Net Assets / Fund Balance$1,582,348$1,384,788▼ $197,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,599$713,022$876,621
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MrozowskiExecutive DiFT$83,346$20,992$104,338
Alejandro BastidasDirector ofFT$71,740$18,093$89,833

Board Members and Trustees

NameTitle
Daniel BulgerChairman
Sue HollidayVice-chairma
Bishop Gregory PileDirector
Gary GerouldDirector
James Knepper JrDirector
Jessica AlexanderDirector
Joe BettaDirector
Joe Topka JrDirector
June StimmelDirector
Pamela Tokar-ickesDirector
Paul VatavukDirector
Scott WalkerDirector
Sharon ClapperDirector
William RoushSecretary
Robert BastianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Med-van TransportTransportation1311 PHILADELPHIA AVE, PO BOX 1007, Northern Cambria, PA 15714$490,433
Lytle ConstructionWeatherization525 JACOBS ST, Confluence, PA 15424$156,288
Health Ride PlusTransportation404 MAGNOLIS ST, Northern Cambria, PA 15714$150,217
Krisay'sAppliances521 FRANKLIN ST, Johnstown, PA 15901$146,594
Merrbach ConstructionWeatherization268 HOWARD DR, Somerset, PA 15501$135,169
Revenue and Support

Revenue Composition

Contributions and Grants
$7,060,909
Program Service Revenue
$33,901
Investment Income
$52
Other Revenue
$296,057
All Other Contributions
$21,490
Change in Net Assets
$70,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$191,942
Total Noncash Contributions2$191,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,390,919
Revenue Not Reported on Form 990
$236,060
Total Revenue per Audited Statements
$7,626,979
Total Revenue per Form 990
$7,390,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,131,115
Other Expenses$1,873,167
Grants and Similar Amounts Paid$1,316,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,696$353,949-$2,943,645
Grants to Domestic Individuals$1,316,336--$1,316,336
Other Employee Benefits$491,288$140,651-$631,939
Payroll Taxes$298,971$62,379-$361,350
Occupancy$207,122$21,040-$228,162
All Other Expenses$162,785$44,431-$207,216
Current Officers, Directors, Trustees, and Key Employees-$194,181-$194,181
Depreciation Depletion$85,428--$85,428
Travel$73,920$1,354-$75,274
Office Expenses$58,741$4,654-$63,395
Insurance$34,522$8,522-$43,044
Information Technology$29,626$12,553-$42,179
Other Expenses$40,548$554-$40,548
Fees for Services Accounting-$38,501-$38,501
Interest-$20,431-$20,431
Fees for Services Other$4,152$6,323-$10,475
Advertising$3,928$30-$3,958
Conferences and Meetings$2,170$1,338-$3,508
Total Functional Expenses$6,409,727$910,891$0$7,320,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,556,678
Expenses per Audited Statements$7,320,618
Total Expenses per Form 990$7,320,618
Expenses Not Reported on Form 990$236,060
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
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 6

“BOARD MEMBERS”

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

“It is given to the finance committee for approval”

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

“Annual update with board of directors”

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

“Personnel committee of the board reviews and recommends the hiring of executive director for approval by the board of directors”

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

“Personnel committee of the board reviews and recommends the hiring of key employees for approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tableland Services Inc
EIN
25-1155958
Address
535 EAST MAIN STREET, SOMERSET, PA 15501

Signing Officer

Name
Alejandro Bastidas
Title
Director of Finance
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mrozowski
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
275

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMA
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IRS990/MissionDesc0TABLELAND ADMINISTERS AND OPERATES NUMEROUS PROGRAMS IN WHICH FUNDS ARE RECEIVED DIRECTLY OR AS A SUB-RECIPIENT THROUGH GRANTS, CONTRACTS OR COOPERATIVE AGREEMENTS. THROUGH ITS FUNDING, TABLELAND PROVIDES SERVICES SUCH AS EARLY CHILDHOOD EDUCATION, EMPLOYMENT AND TRAINING PROGRAMS, WEATHERIZATION, TRANSPORTATION AND FAMILY SERVICES, AS WELL AS OTHER COMMUNITY SERVICES INCLUDING HOUSING, FOOD AND UTILITY ASSISTANCE.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,788
Liabilities
$889,761
Net assets
$495,027
Revenue
$7,390,919
Expenses
$7,320,618
Net income
$70,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.55$1.69$14.0$13.8$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.96$1.48$14.2$13.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.44$5.66$0.78$13.1$12.7$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.61$5.18$0.43$10.4$10.3$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.10$0.27$9.54$9.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.41$0.16$8.86$8.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.26$0.05$8.16$8.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.31$0.29$7.37$7.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.50$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.16$0.42$7.10$7.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.08$0.45$6.74$6.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.34$0.52$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.87$0.93$7.54