Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2020 • EIN 25-1344080

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,322

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,421,815

Up $1,241,099 (+24%) from 2019

Net Assets

Up

$5,589,641

Up $694,115 (+14%) from 2019

Liabilities

Up

$832,174

Up $546,984 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$4,702,080

Up $157,227 (+3.5%) from 2019

Expenses

Up

$4,007,965

Up $195,458 (+5.1%) from 2019

Net Income

Down

$694,115

Down $38,231 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$6,421,815
Liabilities$832,174
Net Assets$5,589,641
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$4,702,080
Expenses$4,007,965
Net Income$694,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,702,080
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$3,623,498$5,103,616▲ $1,480,118
Land, Buildings, and Equipment, Net$870,133$776,575▼ $93,558
Accounts Receivable$573,160$388,557▼ $184,603
Savings and Temporary Cash Investments$48,361$45,706▼ $2,655
Total Assets$5,180,716$6,421,815▲ $1,241,099
Other Assets Total$65,564$107,361▲ $41,797
Liabilities
Deferred Revenue-$414,947-
Accounts Payable and Accrued Expenses$219,626$309,866▲ $90,240
Other Liabilities$65,564$107,361▲ $41,797
Total Liabilities$285,190$832,174▲ $546,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,858,255$5,589,641▲ $731,386
Net Assets With Donor Restrictions$37,271--
Total Net Assets Fund Balance$4,895,526$5,589,641▲ $694,115
Total Liabilities and Net Assets / Fund Balance$5,180,716$6,421,815▲ $1,241,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,116$643,784$779,900
Leasehold Improvements$394,487$240,664$635,151
Buildings$170,786$246,121$416,907
Equipment$54,186$205,725$259,911
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$81,996$10,326$92,322

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,452
Program Service Revenue
$4,191,209
Investment Income
$2,419
Other Revenue
$0
All Other Contributions
$3,279
Change in Net Assets
$694,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,080
Total Revenue per Audited Statements
$4,702,080
Total Revenue per Form 990
$4,702,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,362
Other Expenses$928,603
Total Fundraising Expense$2,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,787$184,249-$2,189,036
Other Employee Benefits$491,583$55,479-$547,062
Occupancy$158,522$29,743-$188,265
Payroll Taxes$147,962$19,437-$167,399
Depreciation Depletion$78,166$44,979-$123,145
Fees for Services Other$98,047$16,531$156$114,734
Pension Plan Contributions$79,156$12,037-$91,193
Current Officers, Directors, Trustees, and Key Employees-$84,672-$84,672
Travel$78,677$5,984-$84,661
All Other Expenses$22,010$23,638-$45,648
Other Expenses$32,387$261-$32,648
Fees for Services Accounting$30,000--$30,000
Insurance$21,588$2,814-$24,402
Office Expenses$18,196$3,289$2,022$23,507
Advertising-$290-$290
Total Functional Expenses$3,494,771$511,016$2,178$4,007,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,007,965
Total Expenses per Audited Statements$4,007,965
Total Expenses per Form 990$4,007,965
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$107,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-01-29

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
112

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 433 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/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA-PAYROLL PROTECTION PLAN LOAN FORGIVENESS 501,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01033
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IRS990ScheduleA/TotalSupportAmt0274269
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416907
IRS990ScheduleD/EquipmentGrp/BookValueAmt054186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259911
IRS990ScheduleD/ExpensesSubtotalAmt04007965
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04702080
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IRS990ScheduleD/TotalExpensesPerForm990Amt04007965
IRS990ScheduleD/TotalLiabilityAmt0107361
IRS990ScheduleD/TotalRevenuePerForm990Amt04702080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04702080
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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/ProgramServicesAmt03494771
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IRS990/TotalOtherCompensationAmt010326
IRS990/TotalOtherProgSrvcExpenseAmt0621516
IRS990/TotalOtherProgSrvcRevenueAmt0830734
IRS990/TotalProgramServiceExpensesAmt03494771
IRS990/TotalProgramServiceRevenueAmt04191209
IRS990/TotalReportableCompFromOrgAmt081996
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IRS990/TravelGrp/TotalAmt084661
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IRS990/USAddress/AddressLine1Txt0197 DUNN STATION ROAD
IRS990/USAddress/CityNm0PROSPERITY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,421,815
Liabilities
$832,174
Net assets
$5,589,641
Revenue
$4,702,080
Expenses
$4,007,965
Net income
$694,115
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