Civic Intelligence

Erie County Dui Program Inc

990 • Fiscal year 2019 • EIN 25-1417141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

1306 East Lake RoadErie, PA 16507

(814) 454-3326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$391,317

Down $22,082 (-5.3%) from 2018

Net Assets

Down

$301,541

Down $22,082 (-6.8%) from 2018

Liabilities

Flat

$89,776

Flat from 2018

Revenue And Expenses

Revenue

Flat

$307,499

Flat from 2018

Expenses

Flat

$329,581

Flat from 2018

Net Income

Flat

-$22,082

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $391,317Liabilities 2019: $89,776Net Assets 2019: $301,5412019Assets 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

2019

Assets$391,317
Liabilities$89,776
Net Assets$301,541
Open 2019 Filing

Operations Trend

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: $307,499Expenses 2019: $329,581Net Income 2019: -$22,0822019Revenue 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

2019

Revenue$307,499
Expenses$329,581
Net Income-$22,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
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$212,742$212,742→ $0
Savings and Temporary Cash Investments$187,270$165,188▼ $22,082
Cash and Non-Interest-Bearing Accounts$11,997$11,997→ $0
Accounts Receivable$1,390$1,390→ $0
Total Assets$413,399$391,317▼ $22,082
Liabilities
Deferred Revenue$83,845$83,845→ $0
Accounts Payable and Accrued Expenses$5,931$5,931→ $0
Total Liabilities$89,776$89,776→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,623$301,541▼ $22,082
Total Net Assets Fund Balance$323,623$301,541▼ $22,082
Total Liabilities and Net Assets / Fund Balance$413,399$391,317▼ $22,082

Asset Categories

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

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 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, 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
2020-11-16
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.”

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FAC923CE5B42C5F22285C3624B0BD92D59EEB23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDC28B8F05B1752614C3A324A128DF2E7377F9FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:06
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/ReturnTs02020-11-16T17:51:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,317
Liabilities
$89,776
Net assets
$301,541
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
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.90$3.02$3.07$3.30$0.22
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