Civic Intelligence

Erie County Dui Program Inc

990 • Fiscal year 2016 • EIN 25-1417141

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A

View Organization Page

1306 East Lake RoadErie, PA 16507

(814) 454-3326

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$50,752

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$442,716

Up $33,576 (+8.2%) from 2015

Net Assets

Up

$285,926

Up $54,817 (+24%) from 2015

Liabilities

Down

$156,790

Down $21,241 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$307,934

Up $84,626 (+38%) from 2015

Expenses

Up

$253,117

Up $37,229 (+17%) from 2015

Net Income

Up

$54,817

Up $47,397 (+639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2015: $409,140Liabilities 2015: $178,031Net Assets 2015: $231,1092015Assets 2016: $442,716Liabilities 2016: $156,790Net Assets 2016: $285,9262016Assets 2017: $455,812Liabilities 2017: $110,107Net Assets 2017: $345,7052017Assets 2018: $413,399Liabilities 2018: $89,776Net Assets 2018: $323,6232018Assets 2019: $396,899Liabilities 2019: $89,776Net Assets 2019: $307,1232019Assets 2020: $256,237Liabilities 2020: $0Net Assets 2020: $256,2372020Assets 2021: $98,215Liabilities 2021: $0Net Assets 2021: $98,2152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$442,716
Liabilities$156,790
Net Assets$285,926
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2015: $223,308Expenses 2015: $215,888Net Income 2015: $7,4202015Revenue 2016: $307,934Expenses 2016: $253,117Net Income 2016: $54,8172016Revenue 2017: $334,568Expenses 2017: $274,789Net Income 2017: $59,7792017Revenue 2018: $307,499Expenses 2018: $329,581Net Income 2018: -$22,0822018Revenue 2019: $276,487Expenses 2019: $292,987Net Income 2019: -$16,5002019Revenue 2020: $172,878Expenses 2020: $223,764Net Income 2020: -$50,8862020Revenue 2021: $7,709Expenses 2021: $165,731Net Income 2021: -$158,0222021Revenue 2022: $613Expenses 2022: $98,828Net Income 2022: -$98,2152022

Highlighted filing

2016

Revenue$307,934
Expenses$253,117
Net Income$54,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$307,934
Mission and Program Overview

Mission

To educate the DUI offender and others about the dangers and risks involved with driving under the influence.

To educate the DUI offender & others about the dangers & risks of driving under the influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,296$202,347▲ $4,051
Savings and Temporary Cash Investments$123,513$123,597▲ $84
Cash and Non-Interest-Bearing Accounts$86,626$116,067▲ $29,441
Accounts Receivable$705$705→ $0
Total Assets$409,140$442,716▲ $33,576
Liabilities
Deferred Revenue$104,215$106,173▲ $1,958
Mortgage Notes Payable Secured by Investment Property$67,360$41,543▼ $25,817
Accounts Payable and Accrued Expenses$6,456$9,074▲ $2,618
Total Liabilities$178,031$156,790▼ $21,241
Net Assets / Fund Balance
Unrestricted Net Assets$231,109$285,926▲ $54,817
Total Net Assets Fund Balance$231,109$285,926▲ $54,817
Total Liabilities and Net Assets / Fund Balance$409,140$442,716▲ $33,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,645$15,036$179,681
Equipment$12,702$25,011$37,713
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BrinagerExecutive DirectorFT$50,752$50,752
Charles GallagherBoard Member-$5,300$5,300
Phil FriedmanTreasurer/secretary-$5,300$5,300
Shirley WilliamsPresident-$5,300$5,300
Mark RichmondBoard Member-$4,400$4,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,650
Investment Income
$84
Other Revenue
$4,200
Change in Net Assets
$54,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,911
Other Expenses$61,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,091$5,848-$79,939
Current Officers, Directors, Trustees, and Key Employees$38,064$32,988-$71,052
Other Employee Benefits$16,600$5,533-$22,133
Payroll Taxes$14,090$4,697-$18,787
Occupancy$10,378$3,460-$13,838
Office Expenses$7,461$2,487-$9,948
Insurance$5,813$1,938-$7,751
Depreciation Depletion-$7,126-$7,126
Fees for Services Other$3,649$1,216-$4,865
Conferences and Meetings$3,584$1,101-$4,685
Interest$1,629$543-$2,172
Other Expenses$503$167-$670
All Other Expenses-$338-$338
Total Functional Expenses$183,070$70,047$0$253,117
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Part VI, Section B, line 11B

“A draft of the Form 990 is provided to all the members of the governing body for review prior to filing. The Board's approval is documented in the minutes.”

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

“The Board Member or Executive Director would ensure any conflicts are identified and that the Board Member is not involved with the noted transaction.”

Form 990, Part VI, Section B, line 15A

“Compensation for the organization's management is determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Erie County Dui Program Inc
EIN
25-1417141
Phone
8144543326
Address
1306 East Lake Road, ERIE, PA 16507

Signing Officer

Name
Sherry L Brinager
Title
Executive Director
Phone
8144543326
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Brinager
Formed
1972
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENNISULA DR, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight procedures of the review of the financial statements has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted asc 740-10 as of july 1, 2009. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

Raw XML Appendix355 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 HAS ADOPTED ASC 740-10 AS OF JULY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to all the members of the governing body for review prior to filing. The Board's approval is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Member or Executive Director would ensure any conflicts are identified and that the Board Member is not involved with the noted transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's management is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCEDURES OF THE REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990/TotalLiabilitiesGrp/BOYAmt0178031
IRS990/TotalLiabilitiesGrp/EOYAmt0156790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183070
IRS990/TotalProgramServiceRevenueAmt0303650
IRS990/TotalReportableCompFromOrgAmt071052
IRS990/TotalRevenueGrp/ExclusionAmt04284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 East Lake Road
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry L Brinager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08144543326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE COUNTY DUI PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0251417141
ReturnHeader/Filer/PhoneNum08144543326
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 East Lake Road
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648884ED68E79506564BEA54067E5F3610A315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C242A3629726E3604C9FBDE870184B02145BB55C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 PENNISULA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE HEBERLEIN CPA
ReturnHeader/ReturnTs02017-08-10T09:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,716
Liabilities
$156,790
Net assets
$285,926
Revenue
$307,934
Expenses
$253,117
Net income
$54,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.99$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$1.66$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.73$2.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.90$3.07$2.76$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.90$3.24$3.07$3.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.10$3.46$3.35$2.75$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.57$2.86$3.08$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.78$2.31$2.23$2.16$0.07