Civic Intelligence

Erie County Dui Program Inc

990 • Fiscal year 2021 • EIN 25-1417141

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2050%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$8,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 113.5% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,215

Down $158,022 (-62%) from 2020

Net Assets

Down

$98,215

Down $158,022 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$7,709

Down $165,169 (-96%) from 2020

Expenses

Down

$165,731

Down $58,033 (-26%) from 2020

Net Income

Down

-$158,022

Down $107,136 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$98,215
Liabilities$0
Net Assets$98,215
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$7,709
Expenses$165,731
Net Income-$158,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,709
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$195,560$0▼ $195,560
Cash and Non-Interest-Bearing Accounts$22,319$57,282▲ $34,963
Savings and Temporary Cash Investments$38,358$40,933▲ $2,575
Total Assets$256,237$98,215▼ $158,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,237$98,215▼ $158,022
Total Net Assets Fund Balance$256,237$98,215▼ $158,022
Total Liabilities and Net Assets / Fund Balance$256,237$98,215▼ $158,022
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Shirley WilliamsPresident$8,750$8,750
Charles GallagherBoard Member$7,250$7,250
Mark RichmondBoard Member$7,250$7,250
Phil FriedmanTreasurer/secretary$7,250$7,250

Board Members and Trustees

NameTitle
Sherry BrinagerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,700
Investment Income
$9
Other Revenue
$5,000
Change in Net Assets
$-158,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,866
Salaries, Compensation, and Employee Benefits$37,865
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$3,360$30,500-$33,860
Depreciation Depletion-$5,614-$5,614
Insurance$3,794$1,264-$5,058
Other Employee Benefits$3,300--$3,300
Occupancy$2,073$691-$2,764
Payroll Taxes$705--$705
Office Expenses$521$173-$694
Fees for Services Other$236$79-$315
Other Expenses$131$43-$174
All Other Expenses-$50-$50
Conferences and Meetings$38$12-$50
Total Functional Expenses$127,038$38,693$0$165,731
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
2022-11-15
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
0
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENNISULA DR, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To educate the DUI offender & others about the dangers & risks of driving under the influence.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08144543326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 East Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022319
IRS990/CashNonInterestBearingGrp/EOYAmt057282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0127866
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt02700
IRS990/CYRevenuesLessExpensesAmt0-158022
IRS990/CYSalariesCompEmpBnftPaidAmt037865
IRS990/CYTotalExpensesAmt0165731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05614
IRS990/DepreciationDepletionGrp/TotalAmt05614
IRS990/Desc0SERVICES AND EDUCATION FOR PEOPLE DRIVING UNDER THE INFLUENCE OF ALCOHOL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236
IRS990/FeesForServicesOtherGrp/TotalAmt0315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY BRINAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07709
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt03794
IRS990/InsuranceGrp/TotalAmt05058
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the DUI offender and others about the dangers and risks involved with driving under the influence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256237
IRS990/NetAssetsOrFundBalancesEOYAmt098215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0691
IRS990/OccupancyGrp/ProgramServicesAmt02073
IRS990/OccupancyGrp/TotalAmt02764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0Loss on sale of assets
IRS990/OtherExpensesGrp/Desc1Telephone and Utilities
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt0112081
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt0112081
IRS990/OtherExpensesGrp/TotalAmt1651
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705
IRS990/PayrollTaxesGrp/TotalAmt0705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sherry L Brinager
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DUI PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt057053
IRS990/PYOtherRevenueAmt06541
IRS990/PYProgramServiceRevenueAmt0166211
IRS990/PYRevenuesLessExpensesAmt0-50886
IRS990/PYSalariesCompEmpBnftPaidAmt0166711
IRS990/PYTotalExpensesAmt0223764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040933
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land, Building and building improvements, Furniture and fixtures
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Youth Leadership Institute
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0273972170
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0117696
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Non profit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01306 East Lake Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Erie
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd016507
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256237
IRS990/TotalAssetsEOYAmt098215
IRS990/TotalAssetsGrp/BOYAmt0256237
IRS990/TotalAssetsGrp/EOYAmt098215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127038
IRS990/TotalProgramServiceRevenueAmt02700
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt05009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098215
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry L Brinager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08144543326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T09:36:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brinager
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,215
Liabilities
$0
Net assets
$98,215
Revenue
$7,709
Expenses
$165,731
Net income
-$158,022
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