Civic Intelligence

Erie County Dui Program Inc

990 • Fiscal year 2019 • EIN 25-1417141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

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

0.23x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$53,559

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$396,899

Down $16,500 (-4.0%) from 2018

Net Assets

Down

$307,123

Down $16,500 (-5.1%) from 2018

Liabilities

Flat

$89,776

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$276,487

Down $31,012 (-10%) from 2018

Expenses

Down

$292,987

Down $36,594 (-11%) from 2018

Net Income

Up

-$16,500

Up $5,582 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$396,899
Liabilities$89,776
Net Assets$307,123
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$276,487
Expenses$292,987
Net Income-$16,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$276,487
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$203,983▼ $8,759
Savings and Temporary Cash Investments$187,270$178,231▼ $9,039
Cash and Non-Interest-Bearing Accounts$11,997$13,295▲ $1,298
Accounts Receivable$1,390$1,390→ $0
Total Assets$413,399$396,899▼ $16,500
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$307,123▼ $16,500
Total Net Assets Fund Balance$323,623$307,123▼ $16,500
Total Liabilities and Net Assets / Fund Balance$413,399$396,899▼ $16,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,892$31,492-
Land$25,000--
Equipment$4,091$34,379-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BrinagerExecutive DirectorFT$53,559$53,559
Phil FriedmanTreasurer/secretary-$12,250$12,250
Shirley WilliamsPresident-$12,250$12,250
Charles GallagherBoard Member-$11,500$11,500
Mark RichmondBoard Member-$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,525
Investment Income
$962
Other Revenue
$0
Change in Net Assets
$-16,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,759
Other Expenses$71,228
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$40,169$60,890-$101,059
Other Salaries and Wages$75,436$6,687-$82,123
Other Employee Benefits$16,198$5,399-$21,597
Payroll Taxes$12,735$4,245-$16,980
Fees for Services Other$6,800$2,266-$9,066
Depreciation Depletion-$8,758-$8,758
All Other Expenses$4,177$1,856-$6,033
Insurance$4,452$1,484-$5,936
Occupancy$3,927$1,309-$5,236
Other Expenses$4,838$5,138-$5,138
Office Expenses$3,703$1,235-$4,938
Conferences and Meetings$1,850$617-$2,467
Total Functional Expenses$187,190$105,797$0$292,987
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
2021-11-12
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
14
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 PAGE 9, Lines 2A and 3

“The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.”

Form 990 Page 10 Lines 5, 7, 9, 10, 11 (G), 13, 16, 19, 22, 23, and 24

“The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.”

Form 990 Page 11, Lines 1, 2, 10(A)(B), 16, 27, 32, and 33

“The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.”

Form 990 Page 12 Lines, 1, 2, 3, 4, and 10

“The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.”

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 Appendix349 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 Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Form 990 is being amended to properly report updated information in Part VIII, Part IX, Part X, Part XI, and Schedule D Part VI. This information was unavailable at the time of the original filing.
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 PAGE 9, Lines 2a and 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Page 10 Lines 5, 7, 9, 10, 11 (g), 13, 16, 19, 22, 23, and 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Page 11, Lines 1, 2, 10(a)(b), 16, 27, 32, and 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Page 12 Lines, 1, 2, 3, 4, and 10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413399
IRS990/TotalAssetsEOYAmt0396899
IRS990/TotalAssetsGrp/BOYAmt0413399
IRS990/TotalAssetsGrp/EOYAmt0396899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089776
IRS990/TotalLiabilitiesEOYAmt089776
IRS990/TotalLiabilitiesGrp/BOYAmt089776
IRS990/TotalLiabilitiesGrp/EOYAmt089776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187190
IRS990/TotalProgramServiceRevenueAmt0275525
IRS990/TotalReportableCompFromOrgAmt0101059
IRS990/TotalRevenueGrp/ExclusionAmt0962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry L Brinager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08144543326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T11:09:22-06:00
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
$396,899
Liabilities
$89,776
Net assets
$307,123
Revenue
$276,487
Expenses
$292,987
Net income
-$16,500
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