Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2022 • EIN 25-1344080

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,613

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,017,063

Up $687,711 (+11%) from 2021

Net Assets

Up

$6,582,861

Up $594,353 (+9.9%) from 2021

Liabilities

Up

$434,202

Up $93,358 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$4,877,457

Up $631,329 (+15%) from 2021

Expenses

Up

$4,283,104

Up $435,843 (+11%) from 2021

Net Income

Up

$594,353

Up $195,486 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$7,017,063
Liabilities$434,202
Net Assets$6,582,861
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$4,877,457
Expenses$4,283,104
Net Income$594,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2022
Return Version
2021v4.0
Gross Receipts
$4,877,457
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$5,074,462$5,795,880▲ $721,418
Land, Buildings, and Equipment, Net$821,508$705,809▼ $115,699
Accounts Receivable$291,306$382,851▲ $91,545
Savings and Temporary Cash Investments$45,814$45,871▲ $57
Total Assets$6,329,352$7,017,063▲ $687,711
Other Assets Total$96,262$86,652▼ $9,610
Liabilities
Accounts Payable and Accrued Expenses$244,582$341,572▲ $96,990
Other Liabilities$96,262$86,652▼ $9,610
Deferred Revenue-$5,978-
Total Liabilities$340,844$434,202▲ $93,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,988,508$6,582,861▲ $594,353
Total Net Assets Fund Balance$5,988,508$6,582,861▲ $594,353
Total Liabilities and Net Assets / Fund Balance$6,329,352$7,017,063▲ $687,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,520$748,380$779,900
Leasehold Improvements$328,113$307,038$635,151
Buildings$275,586$293,920$569,506
Equipment$32,693$227,217$259,910
Land$37,897-$37,897
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$95,660$14,953$110,613

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Deneen ShraderDirector
Thelma SzarellDirector
Jackie SloganSecretary
Laura WaltersTreasurer
Pat LemleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,984
Program Service Revenue
$4,867,823
Investment Income
$1,650
Other Revenue
$0
All Other Contributions
$4,459
Change in Net Assets
$594,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,457
Total Revenue per Audited Statements
$4,877,457
Total Revenue per Form 990
$4,877,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,339,311
Other Expenses$943,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,139,895$222,165-$2,362,060
Other Employee Benefits$512,372$51,274-$563,646
Occupancy$187,244$22,038-$209,282
Payroll Taxes$158,372$26,996-$185,368
Pension Plan Contributions$109,119$17,494-$126,613
Fees for Services Other$94,348$25,177-$119,525
Depreciation Depletion$67,096$48,603-$115,699
Current Officers, Directors, Trustees, and Key Employees-$101,624-$101,624
Travel$87,891$4,672-$92,563
All Other Expenses$54,093$12,092-$66,185
Other Expenses$35,182$14,118-$49,300
Fees for Services Accounting$26,442$3,558-$30,000
Office Expenses$15,321$4,675-$19,996
Total Functional Expenses$3,697,960$585,144$0$4,283,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,104
Total Expenses per Audited Statements$4,283,104
Total Expenses per Form 990$4,283,104
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$86,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-01-19

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
80

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 420 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/RevenueAmt03169969
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210954
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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IRS990/PYRevenuesLessExpensesAmt0398867
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021795875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56010
IRS990ScheduleA/PublicSupportPY170Pct00.63230
IRS990ScheduleA/PublicSupportTotal170Amt0197645
IRS990ScheduleA/SubstantialContributorsTotAmt0143738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341383
IRS990ScheduleA/TotalSupportAmt0352901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569506
IRS990ScheduleD/EquipmentGrp/BookValueAmt032693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259910
IRS990ScheduleD/ExpensesSubtotalAmt04283104
IRS990ScheduleD/LandGrp/BookValueAmt037897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04877457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705809
IRS990ScheduleD/TotalExpensesPerForm990Amt04283104
IRS990ScheduleD/TotalLiabilityAmt086652
IRS990ScheduleD/TotalRevenuePerForm990Amt04877457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04877457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283104
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07984
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03697960
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340844
IRS990/TotalLiabilitiesEOYAmt0434202
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IRS990/TotalOtherCompensationAmt014953
IRS990/TotalOtherProgSrvcExpenseAmt0696069
IRS990/TotalOtherProgSrvcRevenueAmt0684419
IRS990/TotalProgramServiceExpensesAmt03697960
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IRS990/TotalReportableCompFromOrgAmt095660
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04877457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06329352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07017063
IRS990/TravelGrp/ManagementAndGeneralAmt04672
IRS990/TravelGrp/ProgramServicesAmt087891
IRS990/TravelGrp/TotalAmt092563
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 DUNN STATION ROAD
IRS990/USAddress/CityNm0PROSPERITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015329
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246275511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0251344080
ReturnHeader/Filer/PhoneNum07246275511

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,017,063
Liabilities
$434,202
Net assets
$6,582,861
Revenue
$4,877,457
Expenses
$4,283,104
Net income
$594,353
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