Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2017 • EIN 25-1197287

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilewww.uciponline.com

View Organization Page

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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Balance Sheet

Assets

Up

$4,205,298

Up $221,866 (+5.6%) from 2016

Net Assets

Down

$1,493,690

Down $6,640 (-0.4%) from 2016

Liabilities

Up

$2,711,608

Up $228,506 (+9.2%) from 2016

Revenue And Expenses

Revenue

Up

$9,574,829

Up $97,641 (+1.0%) from 2016

Expenses

Down

$9,581,469

Down $200,661 (-2.1%) from 2016

Net Income

Up

-$6,640

Up $298,302 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $4,205,298Liabilities 2017: $2,711,608Net Assets 2017: $1,493,6902017Assets 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

2017

Assets$4,205,298
Liabilities$2,711,608
Net Assets$1,493,690
Open 2017 Filing

Operations Trend

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 2017: $9,574,829Expenses 2017: $9,581,469Net Income 2017: -$6,6402017Revenue 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

2017

Revenue$9,574,829
Expenses$9,581,469
Net Income-$6,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$9,574,829
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$2,124,471$2,240,777▲ $116,306
Accounts Receivable$1,730,283$1,845,429▲ $115,146
Cash and Non-Interest-Bearing Accounts$128,678$119,092▼ $9,586
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$3,983,432$4,205,298▲ $221,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,056,946$1,118,708▲ $61,762
Mortgage Notes Payable Secured by Investment Property$837,954$1,102,139▲ $264,185
Other Liabilities$588,202$490,761▼ $97,441
Total Liabilities$2,483,102$2,711,608▲ $228,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,383$1,455,674▼ $9,709
Temporarily Rstr Net Assets$34,947$38,016▲ $3,069
Total Net Assets Fund Balance$1,500,330$1,493,690▼ $6,640
Total Liabilities and Net Assets / Fund Balance$3,983,432$4,205,298▲ $221,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,461$1,484,780$3,386,241
Equipment$339,316$1,578,808$1,918,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leanne SeveroExecutive DirectorFT$107,682$107,682

Board Members and Trustees

NameTitle
Dorothy FornoffPresident
Andy BitnerBoard Member
Gretchen McGinleyBoard Member
Kerry EidenmillerBoard Member
Ruth PetersonBoard Member
Stan McClureBoard Member
Billie ShieldsCFO
Caprice HudsonSecretary
Robert McMunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,079,056
Program Service Revenue
$495,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,925
Change in Net Assets
$-6,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,574,829
Total Revenue per Audited Statements
$9,574,829
Total Revenue per Form 990
$9,574,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,072,379
Other Expenses$1,509,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,102$552,846-$5,807,948
Other Employee Benefits$1,949,683$207,066-$2,156,749
Occupancy$420,206$17,637-$437,843
Depreciation Depletion$180,044$10,587-$190,631
Current Officers, Directors, Trustees, and Key Employees-$107,682-$107,682
Other Expenses$48,828$24,426-$73,254
Travel$20,355$2,953-$23,308
All Other Expenses$14,567--$14,567
Total Functional Expenses$8,629,875$951,594$0$9,581,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,581,469
Total Expenses per Audited Statements$9,581,469
Total Expenses per Form 990$9,581,469
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$276,767
Accrued Compensated Absences$213,994
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
Yes

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

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO Box 437, Meadville, PA 16335

Signing Officer

Name
Robert McMunigle
Title
Treasurer
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McMunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
292
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
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/OtherExpensesGrp/ProgramServicesAmt1294212
IRS990/OtherExpensesGrp/ProgramServicesAmt299075
IRS990/OtherExpensesGrp/ProgramServicesAmt348828
IRS990/OtherExpensesGrp/TotalAmt0364835
IRS990/OtherExpensesGrp/TotalAmt1302555
IRS990/OtherExpensesGrp/TotalAmt2102097
IRS990/OtherExpensesGrp/TotalAmt373254
IRS990/OtherLiabilitiesGrp/BOYAmt0588202
IRS990/OtherLiabilitiesGrp/EOYAmt0490761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255102
IRS990/OtherSalariesAndWagesGrp/TotalAmt05807948
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08959441
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01545410
IRS990/PYProgramServiceRevenueAmt0517747
IRS990/PYRevenuesLessExpensesAmt0-304942
IRS990/PYSalariesCompEmpBnftPaidAmt08236720
IRS990/PYTotalExpensesAmt09782130
IRS990/PYTotalRevenueAmt09477188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6640
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/CurrentTaxYearAmt09067131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08948181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09108980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09005968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09071305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045201565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt045201565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09067131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08948181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09108980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09005968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09071305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045201565
IRS990ScheduleA/TotalSupportAmt045314616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01901461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03386241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01578808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918124
IRS990ScheduleD/ExpensesSubtotalAmt09581469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other Liabilities and Payroll
IRS990ScheduleD/RevenueSubtotalAmt09574829
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/TotalBookValueLandBuildingsAmt02240777
IRS990ScheduleD/TotalExpensesPerForm990Amt09581469
IRS990ScheduleD/TotalLiabilityAmt0490761
IRS990ScheduleD/TotalRevenuePerForm990Amt09574829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09574829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09581469
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038016
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03983432
IRS990/TotalAssetsEOYAmt04205298
IRS990/TotalAssetsGrp/BOYAmt03983432
IRS990/TotalAssetsGrp/EOYAmt04205298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09079056
IRS990/TotalEmployeeCnt0292
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0951594

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,298
Liabilities
$2,711,608
Net assets
$1,493,690
Revenue
$9,574,829
Expenses
$9,581,469
Net income
-$6,640
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
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.71$1.49$9.57$9.58$0.01
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