Civic Intelligence

Chevy Chase Community Action Council Inc

990 • Fiscal year 2014 • EIN 25-1404713

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

640 North Fifth StreetIndiana, PA 15701

(724) 463-0674

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,906

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$100,633

Down $19,472 (-16%) from 2013

Net Assets

Down

$94,236

Down $24,704 (-21%) from 2013

Liabilities

Up

$6,397

Up $5,232 (+449%) from 2013

Revenue

Up

$73,717

Up $660 (+0.9%) from 2013

Expenses

Up

$98,421

Up $11,267 (+13%) from 2013

Net Income

Down

-$24,704

Down $10,607 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $125,302Liabilities 2011: $846Net Assets 2011: $124,4562011Assets 2012: $133,785Liabilities 2012: $748Net Assets 2012: $133,0372012Assets 2013: $120,105Liabilities 2013: $1,165Net Assets 2013: $118,9402013Assets 2014: $100,633Liabilities 2014: $6,397Net Assets 2014: $94,2362014Assets 2015: $107,896Net Assets 2015: $107,8962015Assets 2016: $148,643Liabilities 2016: $3,596Net Assets 2016: $145,0472016Assets 2017: $145,008Liabilities 2017: $4,795Net Assets 2017: $140,2132017Assets 2018: $141,806Liabilities 2018: $36,678Net Assets 2018: $105,1282018Assets 2019: $140,636Liabilities 2019: $20,272Net Assets 2019: $120,3642019Assets 2020: $409,711Liabilities 2020: $12,292Net Assets 2020: $397,4192020Assets 2021: $507,952Liabilities 2021: $4,458Net Assets 2021: $503,4942021Assets 2022: $496,300Liabilities 2022: $6,069Net Assets 2022: $490,2312022Assets 2023: $521,756Liabilities 2023: $8,266Net Assets 2023: $513,4902023Assets 2024: $498,449Liabilities 2024: $4,351Net Assets 2024: $494,0982024

Highlighted filing

2014

Assets$100,633
Liabilities$6,397
Net Assets$94,236

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $57,6322011Expenses 2012: $60,5912012Revenue 2013: $73,057Expenses 2013: $87,154Net Income 2013: -$14,0972013Revenue 2014: $73,717Expenses 2014: $98,421Net Income 2014: -$24,7042014Revenue 2015: $103,778Expenses 2015: $90,118Net Income 2015: $13,6602015Revenue 2016: $131,815Expenses 2016: $94,664Net Income 2016: $37,1512016Revenue 2017: $71,597Expenses 2017: $76,431Net Income 2017: -$4,8342017Revenue 2018: $85,882Expenses 2018: $104,416Net Income 2018: -$18,5342018Revenue 2019: $115,731Expenses 2019: $100,495Net Income 2019: $15,2362019Revenue 2020: $425,993Expenses 2020: $148,938Net Income 2020: $277,0552020Revenue 2021: $240,831Expenses 2021: $134,756Net Income 2021: $106,0752021Revenue 2022: $139,739Expenses 2022: $153,002Net Income 2022: -$13,2632022Revenue 2023: $222,127Expenses 2023: $198,868Net Income 2023: $23,2592023Revenue 2024: $250,989Expenses 2024: $270,381Net Income 2024: -$19,3922024

Highlighted filing

2014

Revenue$73,717
Expenses$98,421
Net Income-$24,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$74,205
Mission and Program Overview

Mission

The fundamental purpose of the organization is to combat poverty and engage in activities for the betterment of the chevy chase area in indiana, pa.

The fundamental purpose of the organization is to combat poverty and engage in activities for the betterment of the chevy chase area in indiana, pa. The organization operates a community center from which it operates its various programs including the unemployment help center, summer school lunch program, food bank and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,121$97,372▼ $6,749
Cash and Non-Interest-Bearing Accounts$15,984$3,261▼ $12,723
Total Assets$120,105$100,633▼ $19,472
Liabilities
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$1,165$1,397▲ $232
Total Liabilities$1,165$6,397▲ $5,232
Net Assets / Fund Balance
Unrestricted Net Assets$111,287$93,192▼ $18,095
Temporarily Rstr Net Assets$7,653$1,044▼ $6,609
Total Net Assets Fund Balance$118,940$94,236▼ $24,704
Total Liabilities and Net Assets / Fund Balance$120,105$100,633▼ $19,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,828$164,321$258,149
Equipment$2,544$57,176$59,720
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane Reese-waltersDirector$19,906$19,906
Beverly MatthewsDirector$2,932$2,932

Board Members and Trustees

NameTitle
Pastor Micah McmillenPresident
Frank CondinoBoard Member
Joann BlissBoard Member
Julia E Trimarchi CuccaroBoard Member
Lillian ClemonsBoard Member
Magistrate District Judge Guy HaberBoard Member
Mary WhitfieldBoard Member
Mrs Brenda ArthursBoard Member
Sherriff Robert FyockBoard Member
William StancombeBoard Member
Sean SadlerInterim Trea
Ms Patricia HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,125
All Other Contributions
$42,750
Change in Net Assets
$-24,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,744
Salaries, Compensation, and Employee Benefits$43,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,838-$22,838
Other Salaries and Wages$13,780$2,603-$16,383
Occupancy$9,589--$9,589
Depreciation Depletion$8,269--$8,269
All Other Expenses$6,443--$6,443
Insurance$5,550--$5,550
Payroll Taxes$4,456--$4,456
Other Expenses$3,725--$3,725
Office Expenses$1,369--$1,369
Advertising$311--$311
Total Functional Expenses$72,980$25,441$0$98,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,424
Fundraising Direct Expenses$488
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
Note Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

If someone wants a copy or to view they are able to request a copy at the office.

Filing and Contact Details

Filer

Filer Name
Chevy Chase Community Action
EIN
25-1404713
Phone
7244630674
Address
640 NORTH FIFTH STREET, INDIANA, PA 15701

Signing Officer

Name
Sean Sadler
Title
Treasurer
Phone
7244630674
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oblitey
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
15

Preparer

Firm
HESS & MARINO CPA'S
Address
127 LEXINGTON AVENUE, ALTOONA, PA 16601
Preparer
Stephen H Hess
Phone
8149464349
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The fundamental purpose of the organization is to combat poverty and engage in activities for the betterment of the chevy chase area in indiana, pa. The organization operates a community center from which it operates its various programs including the unemployment help center, summer school lunch program, food bank and other activities.

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

SAME AS ABOVE

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REBATES & CLAIMS 1,651 COPIES 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt0219808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219808
IRS990ScheduleA/TotalSupportAmt0254042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06389
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258149
IRS990ScheduleD/EquipmentGrp/BookValueAmt02544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059720
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097372
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUNDAMENTAL PURPOSE OF THE ORGANIZATION IS TO COMBAT POVERTY AND ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF THE CHEVY CHASE AREA IN INDIANA, PA. THE ORGANIZATION OPERATES A COMMUNITY CENTER FROM WHICH IT OPERATES ITS VARIOUS PROGRAMS INCLUDING THE UNEMPLOYMENT HELP CENTER, SUMMER SCHOOL LUNCH PROGRAM, FOOD BANK AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF SOMEONE WANTS A COPY OR TO VIEW THEY ARE ABLE TO REQUEST A COPY AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120105
IRS990/TotalAssetsEOYAmt0100633
IRS990/TotalAssetsGrp/BOYAmt0120105
IRS990/TotalAssetsGrp/EOYAmt0100633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063592
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072980
IRS990/TotalFunctionalExpensesGrp/TotalAmt098421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165
IRS990/TotalLiabilitiesEOYAmt06397
IRS990/TotalLiabilitiesGrp/BOYAmt01165
IRS990/TotalLiabilitiesGrp/EOYAmt06397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094236
IRS990/TotalProgramServiceExpensesAmt072980
IRS990/TotalReportableCompFromOrgAmt022838
IRS990/TotalRevenueGrp/ExclusionAmt07389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 WARREN ROAD
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244630674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEVY CHASE COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEV
ReturnHeader/Filer/EIN0251404713
ReturnHeader/Filer/PhoneNum07244630674
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS & MARINO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149464349
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H HESS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$2.51$2.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.13$2.22$1.99$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.06$4.90$1.40$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.03$2.41$1.35$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.97$4.26$1.49$2.77
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.20$1.16$1.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$0.86$1.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.72$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.32$0.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.94$0.74$0.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.73$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.58