Civic Intelligence

Erie County Dui Program Inc

990 • Fiscal year 2018 • EIN 25-1417141

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$55,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$413,399

Down $42,413 (-9.3%) from 2017

Net Assets

Down

$323,623

Down $22,082 (-6.4%) from 2017

Liabilities

Down

$89,776

Down $20,331 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$307,499

Down $27,069 (-8.1%) from 2017

Expenses

Up

$329,581

Up $54,792 (+20%) from 2017

Net Income

Down

-$22,082

Down $81,861 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$413,399
Liabilities$89,776
Net Assets$323,623
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$307,499
Expenses$329,581
Net Income-$22,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$307,499
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$223,388$212,742▼ $10,646
Savings and Temporary Cash Investments$185,871$187,270▲ $1,399
Cash and Non-Interest-Bearing Accounts$45,848$11,997▼ $33,851
Accounts Receivable$705$1,390▲ $685
Total Assets$455,812$413,399▼ $42,413
Liabilities
Deferred Revenue$102,579$83,845▼ $18,734
Accounts Payable and Accrued Expenses$7,528$5,931▼ $1,597
Total Liabilities$110,107$89,776▼ $20,331
Net Assets / Fund Balance
Unrestricted Net Assets$345,705$323,623▼ $22,082
Total Net Assets Fund Balance$345,705$323,623▼ $22,082
Total Liabilities and Net Assets / Fund Balance$455,812$413,399▼ $42,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,720$25,664-
Land$25,000--
Equipment$7,022$31,448-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BrinagerExecutive DirectorFT$55,461$55,461
Charles GallagherBoard Member-$11,750$11,750
Phil FriedmanTreasurer/secretary-$11,750$11,750
Shirley WilliamsPresident-$11,750$11,750
Mark RichmondBoard Member-$11,000$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,100
Investment Income
$1,399
Other Revenue
$0
Change in Net Assets
$-22,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,011
Other Expenses$73,570
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$41,596$60,115-$101,711
Other Salaries and Wages$79,718$6,986-$86,704
Other Employee Benefits$42,628$14,209-$56,837
Occupancy$8,728$2,909-$11,637
Payroll Taxes$6,457$4,302-$10,759
Depreciation Depletion-$9,558-$9,558
Fees for Services Other$6,133$2,044-$8,177
Insurance$4,370$1,457-$5,827
Office Expenses$3,588$1,196-$4,784
Conferences and Meetings$3,251$611-$3,862
All Other Expenses$595$1,988-$2,583
Other Expenses$6,450$1,129-$1,129
Total Functional Expenses$214,595$114,986$0$329,581
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2019-08-29
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
12
Volunteers
0

Preparer

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

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 Appendix341 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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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.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323623
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry L Brinager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08144543326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/AtSubmissionCreationDeviceId02ECF0C57E0E6117D9491A7B92BC885119A3ACCA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AC28CC21C6B501108E1ADEEB38594888CD2882B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:54
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/ReturnTs02019-09-16T12:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,399
Liabilities
$89,776
Net assets
$323,623
Revenue
$307,499
Expenses
$329,581
Net income
-$22,082
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