Civic Intelligence

Citizen Care Inc.

990 • Fiscal year 2014 • EIN 25-1266401

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfilePFQ.ORG

View Organization Page

250 Clever Road15136-1088

(412) 446-0725

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$131,256

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets73rd percentile

Assets

Up

$3,075,158

Up $23,175 (+0.8%) from 2013

Net Assets

Up

$1,435,606

Up $9,397 (+0.7%) from 2013

Liabilities

Up

$1,639,552

Up $13,778 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

$21,905,420

No earlier filing loaded for comparison.

Expenses

Up

$21,896,023

Up $538,721 (+2.5%) from 2013

Net Income

$9,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,356,519Liabilities 2010: $1,403,282Net Assets 2010: $953,2372010Assets 2011: $2,730,217Liabilities 2011: $1,294,768Net Assets 2011: $1,435,4492011Assets 2012: $4,036,851Liabilities 2012: $2,590,905Net Assets 2012: $1,445,9462012Assets 2013: $3,051,983Liabilities 2013: $1,625,774Net Assets 2013: $1,426,2092013Assets 2014: $3,075,158Liabilities 2014: $1,639,552Net Assets 2014: $1,435,6062014Assets 2015: $3,289,294Liabilities 2015: $1,818,276Net Assets 2015: $1,471,0182015Assets 2016: $4,426,340Liabilities 2016: $2,919,713Net Assets 2016: $1,506,6272016Assets 2017: $4,381,777Liabilities 2017: $2,831,199Net Assets 2017: $1,550,5782017Assets 2018: $7,599,277Liabilities 2018: $4,216,500Net Assets 2018: $3,382,7772018Assets 2019: $11,650,759Liabilities 2019: $5,139,131Net Assets 2019: $6,511,6282019Assets 2020: $12,376,697Liabilities 2020: $4,245,576Net Assets 2020: $8,131,1212020Assets 2021: $15,121,931Liabilities 2021: $5,761,481Net Assets 2021: $9,360,4502021Assets 2022: $14,002,202Liabilities 2022: $4,540,322Net Assets 2022: $9,461,8802022Assets 2023: $10,278,490Liabilities 2023: $2,640,679Net Assets 2023: $7,637,8112023Assets 2024: $11,923,559Liabilities 2024: $3,940,156Net Assets 2024: $7,983,4032024

Highlighted filing

2014

Assets$3,075,158
Liabilities$1,639,552
Net Assets$1,435,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $21,023,9932010Expenses 2011: $21,576,5962011Expenses 2012: $21,171,0472012Expenses 2013: $21,357,3022013Revenue 2014: $21,905,420Expenses 2014: $21,896,023Net Income 2014: $9,3972014Revenue 2015: $22,728,557Expenses 2015: $22,693,145Net Income 2015: $35,4122015Revenue 2016: $23,918,054Expenses 2016: $23,707,445Net Income 2016: $210,6092016Revenue 2017: $25,346,243Expenses 2017: $25,032,292Net Income 2017: $313,9512017Revenue 2018: $30,167,085Expenses 2018: $27,934,886Net Income 2018: $2,232,1992018Revenue 2019: $34,060,255Expenses 2019: $29,981,404Net Income 2019: $4,078,8512019Revenue 2020: $33,603,797Expenses 2020: $31,984,304Net Income 2020: $1,619,4932020Revenue 2021: $31,646,988Expenses 2021: $31,749,203Net Income 2021: -$102,2152021Revenue 2022: $32,620,780Expenses 2022: $35,309,623Net Income 2022: -$2,688,8432022Revenue 2023: $38,681,697Expenses 2023: $36,358,213Net Income 2023: $2,323,4842023Revenue 2024: $36,867,351Expenses 2024: $36,521,759Net Income 2024: $345,5922024

Highlighted filing

2014

Revenue$21,905,420
Expenses$21,896,023
Net Income$9,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$21,905,420
Mission and Program Overview

Mission

Citizen care, inc. Supports people by providing service that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,379,529$1,947,660▼ $431,869
Savings and Temporary Cash Investments$603,166$751,332▲ $148,166
Cash and Non-Interest-Bearing Accounts$54,920$55,220▲ $300
Prepaid Expenses and Deferred Charges$14,368$20,946▲ $6,578
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,051,983$3,075,158▲ $23,175
Other Assets Total$0$300,000▲ $300,000
Liabilities
Accounts Payable and Accrued Expenses$1,288,599$1,290,796▲ $2,197
Escrow Account Liability$337,175$348,756▲ $11,581
Total Liabilities$1,625,774$1,639,552▲ $13,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,209$1,435,606▲ $9,397
Total Net Assets Fund Balance$1,426,209$1,435,606▲ $9,397
Total Liabilities and Net Assets / Fund Balance$3,051,983$3,075,158▲ $23,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$138,329$138,329
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Donald D DimicheleCEO Until 12/31/13$131,256$131,256
Daniel J SkreptachCFO$104,062$104,062
Eric LindeyCEO Eff 12/2/13$6,576$6,576

Board Members and Trustees

NameTitle
Joseph MurrayChairman
Richard NussbaumVice Chairman
Jeff JeffersDirector
Julie McguireDirector
Ray PaulosDirector
Tim TaylorDirector
Judy McmillinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atc Healthcare Services INCTemporary Staffing-$888,026
Revenue and Support

Revenue Composition

Contributions and Grants
$20,493,395
Program Service Revenue
$1,412,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,905,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,905,420
Total Revenue per Form 990
$21,905,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,811,699
Other Expenses$7,084,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,299,437$267,088-$11,566,525
Occupancy$2,402,695--$2,402,695
Other Employee Benefits$1,977,512$24,351-$2,001,863
Fees for Services Management-$1,333,596-$1,333,596
Travel$996,533$3,839-$1,000,372
Payroll Taxes$968,809$19,571-$988,380
Fees for Services Other$918,508$50,063-$968,571
Office Expenses$902,086$37,077-$939,163
Pension Plan Contributions$248,394$6,537-$254,931
Insurance$189,596--$189,596
Other Expenses$51,923--$51,923
Fees for Services Accounting-$48,240-$48,240
Advertising$41,374--$41,374
Fees for Services Legal-$20,518-$20,518
Interest-$6,234-$6,234
Total Functional Expenses$20,078,909$1,817,114$0$21,896,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,896,023
Total Expenses per Audited Statements$21,896,023
Total Expenses per Form 990$21,896,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to review, complete, and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the corporate offices.”

Filing and Contact Details

Filer

EIN
25-1266401
Phone
4124460725

Signing Officer

Name
Daniel J Skreptach
Title
CFO
Phone
4124460725
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric V Lindey
Formed
1974
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
681
Volunteers
40

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As of may 2013, cci maintains their client funds in one bank account. However, these funds are not funds of cci as they belong to the client.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt7CEO UNTIL 12/31/13
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011299437
IRS990/OtherSalariesAndWagesGrp/TotalAmt011566525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0968809
IRS990/PayrollTaxesGrp/TotalAmt0988380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248394
IRS990/PensionPlanContributionsGrp/TotalAmt0254931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020946
IRS990/PrincipalOfficerNm0ERIC V LINDEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020359515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt06750603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0977905
IRS990/PYRevenuesLessExpensesAmt0-19737
IRS990/PYSalariesCompEmpBnftPaidAmt014606699
IRS990/PYTotalExpensesAmt021357302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021337565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020493395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020359515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019309760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021140987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020283394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101587051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05163437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0101587051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020493395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020359515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019309760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021140987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020283394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101587051
IRS990ScheduleA/TotalSupportAmt0101596753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021896023
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021905420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 2013, CCI MAINTAINS THEIR CLIENT FUNDS IN ONE BANK ACCOUNT. HOWEVER, THESE FUNDS ARE NOT FUNDS OF CCI AS THEY BELONG TO THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt021896023
IRS990ScheduleD/TotalRevenuePerForm990Amt021905420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021905420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021896023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550886515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550886516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300285255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COORDINATES AND FACILITATES FUND RAISING EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0151361088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1151361088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2151361088

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,075,158
Liabilities
$1,639,552
Net assets
$1,435,606
Revenue
$21,905,420
Expenses
$21,896,023
Net income
$9,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.94$7.98$36.9$36.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.64$7.64$38.7$36.4$2.32
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.54$9.46$32.6$35.3$2.69
2021Detailed filing. Detailed filing data is available for this year.$15.1$5.76$9.36$31.6$31.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.25$8.13$33.6$32.0$1.62
2019Detailed filing. Detailed filing data is available for this year.$11.7$5.14$6.51$34.1$30.0$4.08
2018Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.38$30.2$27.9$2.23
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.83$1.55$25.3$25.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.92$1.51$23.9$23.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$22.7$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.64$1.44$21.9$21.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.63$1.43$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.59$1.45$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.29$1.44$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.40$0.95$21.0