Civic Intelligence

Community Choices Properties

990 • Fiscal year 2014 • EIN 25-1331260

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

119 Jari Drive15904

(814) 535-7708

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% 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

Assets

Down

$7,234,349

Down $1,229,176 (-15%) from 2013

Net Assets

Down

$3,878,905

Down $715,768 (-16%) from 2013

Liabilities

Down

$3,355,444

Down $513,408 (-13%) from 2013

Revenue

$658,306

No earlier filing loaded for comparison.

Expenses

Up

$1,374,074

Up $742,753 (+118%) from 2013

Net Income

-$715,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $8,715,028Liabilities 2012: $4,126,264Net Assets 2012: $4,588,7642012Assets 2013: $8,463,525Liabilities 2013: $3,868,852Net Assets 2013: $4,594,6732013Assets 2014: $7,234,349Liabilities 2014: $3,355,444Net Assets 2014: $3,878,9052014Assets 2016: $6,569,595Liabilities 2016: $2,807,306Net Assets 2016: $3,762,2892016Assets 2019: $5,484,590Liabilities 2019: $2,015,423Net Assets 2019: $3,469,1672019Assets 2020: $5,195,810Liabilities 2020: $1,734,878Net Assets 2020: $3,460,9322020Assets 2021: $5,162,005Liabilities 2021: $1,438,733Net Assets 2021: $3,723,2722021Assets 2022: $4,598,923Liabilities 2022: $1,133,633Net Assets 2022: $3,465,2902022

Highlighted filing

2014

Assets$7,234,349
Liabilities$3,355,444
Net Assets$3,878,905

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $649,1382012Expenses 2013: $631,3212013Revenue 2014: $658,306Expenses 2014: $1,374,074Net Income 2014: -$715,7682014Revenue 2016: $342,266Expenses 2016: $469,986Net Income 2016: -$127,7202016Revenue 2019: $329,567Expenses 2019: $375,861Net Income 2019: -$46,2942019Revenue 2020: $324,153Expenses 2020: $353,468Net Income 2020: -$29,3152020Revenue 2021: $325,961Expenses 2021: $327,574Net Income 2021: -$1,6132021Revenue 2022: $235,172Expenses 2022: $364,088Net Income 2022: -$128,9162022

Highlighted filing

2014

Revenue$658,306
Expenses$1,374,074
Net Income-$715,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$658,306
Mission and Program Overview

Mission

Maintains the land and buildings for organizations serving individuals with cerebral palsy and other disabilities.

Maintains the land, buildings and investments on behalf of affiliates of choices people supporting people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,199,204$5,867,349▼ $331,855
Investments Other Securities$2,170,020$1,240,362▼ $929,658
Cash and Non-Interest-Bearing Accounts$14,923$81,526▲ $66,603
Accounts Receivable$38,519$8,005▼ $30,514
Prepaid Expenses and Deferred Charges$1,129$287▼ $842
Total Assets$8,463,525$7,234,349▼ $1,229,176
Other Assets Total$39,730$36,820▼ $2,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,689,591$3,349,702▼ $339,889
Accounts Payable and Accrued Expenses$178,911$5,742▼ $173,169
Deferred Revenue$350--
Total Liabilities$3,868,852$3,355,444▼ $513,408
Net Assets / Fund Balance
Unrestricted Net Assets$4,594,673$3,878,905▼ $715,768
Total Net Assets Fund Balance$4,594,673$3,878,905▼ $715,768
Total Liabilities and Net Assets / Fund Balance$8,463,525$7,234,349▼ $1,229,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,535,190$2,879,231-
Land$332,159--
Other Securities$1,240,362--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin PolicchioChairman
David BacciBoard Member
Eric RummelBoard Member
Ronald LattanzioBoard Member
Richard JohnstonSecretary
Thomas a Swope IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136,087
Other Revenue
$522,219
Change in Net Assets
$-715,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,680
Grants and Similar Amounts Paid$571,394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,394--$571,394
Depreciation Depletion$350,790--$350,790
Interest$113,119--$113,119
Fees for Services Management$63,070--$63,070
Occupancy$48,091--$48,091
Insurance$2,286--$2,286
Other Expenses$314--$314
Office Expenses$278--$278
Total Functional Expenses$1,374,074$0$0$1,374,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1100699--Debt Forgiveness and Cash Infusion at the Point of Separation of Entities From Parent Company (choices Psp)$571,394
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
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
No
Other officer compensation reviewed
No
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 audit committee of the board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. The chief executive officer is charged with signing the completed form 990, certifying its accuracy.

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

The receipt of the conflict of interest policy must be acknowledged by signature, and remains in effect throughout the individual's term of service.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available, upon request, to any individual who may request it.

Form 990, Part VI, Section C, Line 19

Upon written request stating the reason and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the discretion of management.

Filing and Contact Details

Filer

EIN
25-1331260
Phone
8145357708

Signing Officer

Name
Marie Polinsky
Title
CEO
Phone
8145357708
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Polinsky
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization applies fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur. With certain exceptions, the feredal income tax returns of the organization for 2011, 2012, and 2013 are subject to examinations by the irs, gerenerally for three years after they were filed.

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. WITH CERTAIN EXCEPTIONS, THE FEREDAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATIONS BY THE IRS, GERENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH SIGNING THE COMPLETED FORM 990, CERTIFYING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECEIPT OF THE CONFLICT OF INTEREST POLICY MUST BE ACKNOWLEDGED BY SIGNATURE, AND REMAINS IN EFFECT THROUGHOUT THE INDIVIDUAL'S TERM OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST STATING THE REASON AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DISCRETION OF MANAGEMENT.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CHOICES - PEOPLE SUPPORTING PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALLEGHENIES UNITED CEREBRAL PALSY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHOICES - PEOPLE SUPPORTING PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204214922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204215066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT OF AND SUPPORT TO UNITED CEREBRAL PALSY OF SOUTHERN ALLEGHENIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT OF AND SUPPORT TO UNITED CEREBRAL PALSY OF SOUTHERN ALLEGHENIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10119 JARI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11119 JARI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode115904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163070
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SPACE OCCUPIED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF TOTAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHOICES - PEOPLE SUPPORTING PEOPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHOICES - PEOPLE SUPPORTING PEOPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CHOICES - PEOPLE SUPPORTING PEOPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08463525
IRS990/TotalAssetsEOYAmt07234349
IRS990/TotalAssetsGrp/BOYAmt08463525
IRS990/TotalAssetsGrp/EOYAmt07234349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03868852
IRS990/TotalLiabilitiesEOYAmt03355444
IRS990/TotalLiabilitiesGrp/BOYAmt03868852
IRS990/TotalLiabilitiesGrp/EOYAmt03355444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04594673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03878905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01374074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08463525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07234349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04594673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03878905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10119 JARI DRIVE
IRS990/USAddress/City0JOHNSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE POLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08145357708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CHOICES PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0251331260
ReturnHeader/Filer/PhoneNum08145357708
ReturnHeader/Filer/USAddress/AddressLine10119 JARI DRIVE
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESSEL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN

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