Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2014 • EIN 25-1197287

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

Organization Profilewww.uciponline.com

View Organization Page

PO Box 43716335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

45th percentile

$107,733

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% 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 / Assets75th percentile

Assets

Up

$3,551,847

Up $276,245 (+8.4%) from 2013

Net Assets

Up

$1,691,152

Up $262,049 (+18%) from 2013

Liabilities

Up

$1,860,695

Up $14,196 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

$9,632,550

No earlier filing loaded for comparison.

Expenses

Down

$9,359,261

Down $188,587 (-2.0%) from 2013

Net Income

$273,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2014

Assets$3,551,847
Liabilities$1,860,695
Net Assets$1,691,152
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2014

Revenue$9,632,550
Expenses$9,359,261
Net Income$273,289
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
$9,632,550
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,001,606$2,307,846▲ $306,240
Accounts Receivable$1,111,457$1,044,560▼ $66,897
Cash and Non-Interest-Bearing Accounts$162,539$199,441▲ $36,902
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,275,602$3,551,847▲ $276,245
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,084$1,161,338▲ $197,254
Other Liabilities$573,093$546,564▼ $26,529
Accounts Payable and Accrued Expenses$309,322$152,793▼ $156,529
Total Liabilities$1,846,499$1,860,695▲ $14,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,613$1,667,118▲ $332,505
Temporarily Rstr Net Assets$94,490$24,034▼ $70,456
Total Net Assets Fund Balance$1,429,103$1,691,152▲ $262,049
Total Liabilities and Net Assets / Fund Balance$3,275,602$3,551,847▲ $276,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,047$1,250,343$3,188,390
Equipment$369,799$1,550,019$1,919,818
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne SeveroExecutive DirectorFT$107,733$107,733

Board Members and Trustees

NameTitle
Dorothy FornoffPresident
Bob FlathVice President
Andy BitnerBoard Member
Barry RittsBoard Member
Eleanor DunnBoard Member
Jack KyleBoard Member
Patricia PetersonBoard Member
Stan McClureBoard Member
Billie ShieldsCFO
Caprice HudsonSecretary
Robert McMunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,086,025
Program Service Revenue
$546,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,057
Change in Net Assets
$273,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,632,550
Total Revenue per Audited Statements
$9,632,550
Total Revenue per Form 990
$9,632,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,632,866
Other Expenses$1,726,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,808,112$541,336-$5,349,448
Other Employee Benefits$1,992,136$183,549-$2,175,685
Occupancy$466,476$16,602-$483,078
Depreciation Depletion$226,014$23,440-$249,454
Current Officers, Directors, Trustees, and Key Employees-$107,733-$107,733
Other Expenses$28,758$10,049-$28,758
Travel$17,529$328-$17,857
All Other Expenses$2,310--$2,310
Total Functional Expenses$8,416,630$942,631$0$9,359,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,359,261
Total Expenses per Audited Statements$9,359,261
Total Expenses per Form 990$9,359,261
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 Other Liabilities and Payroll$336,794
Accrued Compensated Absences$209,770
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
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, Line 11B: Form 990 Review Process

“The 990 is presented at the board meeting and reviewed before approved for mailing.”

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

“Policies are reviewed with annual evaluation of staff.”

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

“The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
25-1197287
Phone
8143364157

Signing Officer

Name
Leanne Severo
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McMunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
327
Volunteers
20

Preparer

Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01691152
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016602
IRS990/OccupancyGrp/ProgramServicesAmt0466476
IRS990/OccupancyGrp/TotalAmt0483078
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01992136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02175685
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Program misc operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210049
IRS990/OtherExpensesGrp/ProgramServicesAmt0467229
IRS990/OtherExpensesGrp/ProgramServicesAmt1342914
IRS990/OtherExpensesGrp/ProgramServicesAmt265152
IRS990/OtherExpensesGrp/ProgramServicesAmt328758
IRS990/OtherExpensesGrp/TotalAmt0510466
IRS990/OtherExpensesGrp/TotalAmt1359271
IRS990/OtherExpensesGrp/TotalAmt275201
IRS990/OtherExpensesGrp/TotalAmt328758
IRS990/OtherLiabilitiesGrp/BOYAmt0573093
IRS990/OtherLiabilitiesGrp/EOYAmt0546564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04808112
IRS990/OtherSalariesAndWagesGrp/TotalAmt05349448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert McMunigle
IRS990/PriorPeriodAdjustmentsAmt0-11240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09106835
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01822826
IRS990/PYProgramServiceRevenueAmt0537224
IRS990/PYRevenuesLessExpensesAmt096211
IRS990/PYSalariesCompEmpBnftPaidAmt07725022
IRS990/PYTotalExpensesAmt09547848
IRS990/PYTotalRevenueAmt09644059
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09005968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09071305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08161054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08707235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08034373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042979935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09071305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08161054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08707235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08034373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042979935
IRS990ScheduleA/TotalSupportAmt042979935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01550019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01919818
IRS990ScheduleD/ExpensesSubtotalAmt09359261
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other Liabilities and Payroll
IRS990ScheduleD/RevenueSubtotalAmt09632550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307846
IRS990ScheduleD/TotalExpensesPerForm990Amt09359261
IRS990ScheduleD/TotalLiabilityAmt0546564
IRS990ScheduleD/TotalRevenuePerForm990Amt09632550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09632550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09359261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting and reviewed before approved for mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are reviewed with annual evaluation of staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,551,847
Liabilities
$1,860,695
Net assets
$1,691,152
Revenue
$9,632,550
Expenses
$9,359,261
Net income
$273,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15