Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2019 • EIN 25-1344080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
197 Dunn Station RoadProsperity, PA 15329

(724) 627-5511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,889

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,180,716

Up $701,517 (+16%) from 2018

Net Assets

Up

$4,895,526

Up $732,346 (+18%) from 2018

Liabilities

Down

$285,190

Down $30,829 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$4,544,853

Up $255,154 (+5.9%) from 2018

Expenses

Up

$3,812,507

Up $418,373 (+12%) from 2018

Net Income

Down

$732,346

Down $163,219 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $1,502,395Liabilities 2011: $475,171Net Assets 2011: $1,027,2242011Assets 2012: $1,601,773Liabilities 2012: $400,613Net Assets 2012: $1,201,1602012Assets 2013: $2,143,245Liabilities 2013: $289,148Net Assets 2013: $1,854,0972013Assets 2014: $2,607,682Liabilities 2014: $522,230Net Assets 2014: $2,085,4522014Assets 2015: $2,833,251Liabilities 2015: $337,626Net Assets 2015: $2,495,6252015Assets 2016: $3,334,735Liabilities 2016: $439,757Net Assets 2016: $2,894,9782016Assets 2017: $3,853,001Liabilities 2017: $585,386Net Assets 2017: $3,267,6152017Assets 2018: $4,479,199Liabilities 2018: $316,019Net Assets 2018: $4,163,1802018Assets 2019: $5,180,716Liabilities 2019: $285,190Net Assets 2019: $4,895,5262019Assets 2020: $6,421,815Liabilities 2020: $832,174Net Assets 2020: $5,589,6412020Assets 2021: $6,329,352Liabilities 2021: $340,844Net Assets 2021: $5,988,5082021Assets 2022: $7,017,063Liabilities 2022: $434,202Net Assets 2022: $6,582,8612022Assets 2023: $8,039,423Liabilities 2023: $989,345Net Assets 2023: $7,050,0782023Assets 2024: $7,944,936Liabilities 2024: $865,729Net Assets 2024: $7,079,2072024

Highlighted filing

2019

Assets$5,180,716
Liabilities$285,190
Net Assets$4,895,526
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,095,2252011Expenses 2012: $3,118,8812012Expenses 2013: $2,998,5542013Revenue 2014: $3,278,491Expenses 2014: $3,047,136Net Income 2014: $231,3552014Revenue 2015: $3,613,040Expenses 2015: $3,202,867Net Income 2015: $410,1732015Revenue 2016: $3,550,862Expenses 2016: $3,151,509Net Income 2016: $399,3532016Revenue 2017: $3,703,229Expenses 2017: $3,330,592Net Income 2017: $372,6372017Revenue 2018: $4,289,699Expenses 2018: $3,394,134Net Income 2018: $895,5652018Revenue 2019: $4,544,853Expenses 2019: $3,812,507Net Income 2019: $732,3462019Revenue 2020: $4,702,080Expenses 2020: $4,007,965Net Income 2020: $694,1152020Revenue 2021: $4,246,128Expenses 2021: $3,847,261Net Income 2021: $398,8672021Revenue 2022: $4,877,457Expenses 2022: $4,283,104Net Income 2022: $594,3532022Revenue 2023: $5,104,276Expenses 2023: $4,637,059Net Income 2023: $467,2172023Revenue 2024: $5,151,321Expenses 2024: $5,122,192Net Income 2024: $29,1292024

Highlighted filing

2019

Revenue$4,544,853
Expenses$3,812,507
Net Income$732,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$4,544,853
Mission and Program Overview

Mission

Provider of residential and vocational rehabilitation programs which teach disabled individuals skills that allow them to live and work within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,849,985$3,623,498▲ $773,513
Land, Buildings, and Equipment, Net$933,318$870,133▼ $63,185
Accounts Receivable$564,476$573,160▲ $8,684
Savings and Temporary Cash Investments$48,229$48,361▲ $132
Prepaid Expenses and Deferred Charges$7,425--
Total Assets$4,479,199$5,180,716▲ $701,517
Other Assets Total$75,766$65,564▼ $10,202
Liabilities
Accounts Payable and Accrued Expenses$227,558$219,626▼ $7,932
Other Liabilities$75,766$65,564▼ $10,202
Mortgage Notes Payable Secured by Investment Property$12,695--
Total Liabilities$316,019$285,190▼ $30,829
Net Assets / Fund Balance
Unrestricted Net Assets$4,160,445$4,858,255▲ $697,810
Temporarily Rstr Net Assets$2,735$37,271▲ $34,536
Total Net Assets Fund Balance$4,163,180$4,895,526▲ $732,346
Total Liabilities and Net Assets / Fund Balance$4,479,199$5,180,716▲ $701,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,939$594,961$779,900
Leasehold Improvements$471,959$163,192$635,151
Buildings$175,937$234,692$410,629
Equipment$16,298$220,305$236,603
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$79,443$9,446$88,889

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Laura WaltersDirector
Jackie SloganSecretary
Mark KesnerTreasurer
Pat LemleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,833
Program Service Revenue
$4,469,578
Investment Income
$3,442
Other Revenue
$0
All Other Contributions
$68,458
Change in Net Assets
$732,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,853
Total Revenue per Audited Statements
$4,544,853
Total Revenue per Form 990
$4,544,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,900
Other Expenses$951,607
Total Fundraising Expense$6,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,896$166,131-$2,102,027
Other Employee Benefits$376,084$51,812-$427,896
Occupancy$165,467$29,761-$195,228
Payroll Taxes$146,868$22,911-$169,779
Depreciation Depletion$89,814$48,534-$138,348
Fees for Services Other$70,544$51,746$204$122,494
Travel$96,023$7,711-$103,734
Current Officers, Directors, Trustees, and Key Employees-$81,235-$81,235
Pension Plan Contributions$68,792$11,171-$79,963
All Other Expenses$39,963$4,077$2,533$46,573
Other Expenses$22,503$9,001-$31,504
Fees for Services Accounting$30,000--$30,000
Office Expenses$19,079$5,738$3,684$28,501
Insurance$21,163$3,500-$24,663
Advertising$201$199-$400
Total Functional Expenses$3,302,847$503,239$6,421$3,812,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,507
Total Expenses per Audited Statements$3,812,507
Total Expenses per Form 990$3,812,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab. for Client Rep- Payee Accounts$65,564
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
Yes
Other officer compensation reviewed
No
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 11B

“A copy of form 990 was supplied to all board members for review, discussion and approval prior to signing and submitting the form.”

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

“The board has a procedure in place for determining if a conflict of interset exists as well as for handling the conflict of interst when determined to exist. The policy is enforced with annual conflict disclosure statements and monitored through out the year.”

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

“Board of directors review and approve the compensation of the executive director and other managment positions in conjunction with approving the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Greene Arc Inc
EIN
25-1344080
Phone
7246275511
Address
197 DUNN STATION ROAD, PROSPERITY, PA 15329

Signing Officer

Name
Timothy Thompson
Title
President
Phone
7246275511
Signed
2020-01-16

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
10

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community employment services - community employment provided to adults with disabilities psychiatric rehabilitation services and other programs provided for individuals with disabilities”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy2Grp/RevenueAmt02764499
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
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IRS990ScheduleA/TotalSupportAmt0545672
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410629
IRS990ScheduleD/EquipmentGrp/BookValueAmt016298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236603
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04544853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870133
IRS990ScheduleD/TotalExpensesPerForm990Amt03812507
IRS990ScheduleD/TotalLiabilityAmt065564
IRS990ScheduleD/TotalRevenuePerForm990Amt04544853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544853
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO SIGNING AND SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTERSET EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTERST WHEN DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03302847
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IRS990/TotalOtherCompensationAmt09446
IRS990/TotalOtherProgSrvcExpenseAmt0525524
IRS990/TotalOtherProgSrvcRevenueAmt0732914
IRS990/TotalProgramServiceExpensesAmt03302847
IRS990/TotalProgramServiceRevenueAmt04469578
IRS990/TotalReportableCompFromOrgAmt079443
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IRS990/TravelGrp/TotalAmt0103734
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04160445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04858255
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IRS990/USAddress/AddressLine1Txt0197 DUNN STATION ROAD
IRS990/USAddress/CityNm0PROSPERITY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,716
Liabilities
$285,190
Net assets
$4,895,526
Revenue
$4,544,853
Expenses
$3,812,507
Net income
$732,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.87$7.08$5.15$5.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.99$7.05$5.10$4.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.43$6.58$4.88$4.28$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.34$5.99$4.25$3.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.59$4.70$4.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.90$4.54$3.81$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.32$4.16$4.29$3.39$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.59$3.27$3.70$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.44$2.89$3.55$3.15$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.50$3.61$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$3.28$3.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.29$1.85$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.40$1.20$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.03$3.10