Civic Intelligence

Transitional Employment Consultants

990 • Fiscal year 2014 • EIN 25-1457559

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A

View Organization Page

330 Central Avenue15301

(724) 225-3535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,473

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$631,049

Up $85,687 (+16%) from 2013

Net Assets

Up

$574,541

Up $63,385 (+12%) from 2013

Liabilities

Up

$56,508

Up $22,302 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$947,833

No earlier filing loaded for comparison.

Expenses

Up

$884,448

Up $20,180 (+2.3%) from 2013

Net Income

$63,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $569,587Liabilities 2011: $30,159Net Assets 2011: $539,4282011Assets 2012: $490,485Liabilities 2012: $19,313Net Assets 2012: $471,1722012Assets 2013: $545,362Liabilities 2013: $34,206Net Assets 2013: $511,1562013Assets 2014: $631,049Liabilities 2014: $56,508Net Assets 2014: $574,5412014Assets 2015: $693,525Liabilities 2015: $30,145Net Assets 2015: $663,3802015Assets 2016: $680,639Liabilities 2016: $9,532Net Assets 2016: $671,1072016Assets 2017: $682,867Liabilities 2017: $8,524Net Assets 2017: $674,3432017Assets 2018: $711,875Liabilities 2018: $25,589Net Assets 2018: $686,2862018Assets 2019: $868,608Liabilities 2019: $20,494Net Assets 2019: $848,1142019Assets 2020: $982,386Liabilities 2020: $141,488Net Assets 2020: $840,8982020Assets 2021: $1,073,858Liabilities 2021: $39,918Net Assets 2021: $1,033,9402021Assets 2022: $1,205,639Liabilities 2022: $29,933Net Assets 2022: $1,175,7062022Assets 2023: $1,399,828Liabilities 2023: $28,318Net Assets 2023: $1,371,5102023Assets 2024: $1,602,767Liabilities 2024: $28,041Net Assets 2024: $1,574,7262024Assets 2025: $1,774,018Liabilities 2025: $35,200Net Assets 2025: $1,738,8182025

Highlighted filing

2014

Assets$631,049
Liabilities$56,508
Net Assets$574,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,4612011Expenses 2012: $891,6512012Expenses 2013: $864,2682013Revenue 2014: $947,833Expenses 2014: $884,448Net Income 2014: $63,3852014Revenue 2015: $958,747Expenses 2015: $869,908Net Income 2015: $88,8392015Revenue 2016: $839,494Expenses 2016: $831,767Net Income 2016: $7,7272016Revenue 2017: $840,064Expenses 2017: $836,828Net Income 2017: $3,2362017Revenue 2018: $939,061Expenses 2018: $927,118Net Income 2018: $11,9432018Revenue 2019: $989,268Expenses 2019: $827,440Net Income 2019: $161,8282019Revenue 2020: $741,857Expenses 2020: $749,073Net Income 2020: -$7,2162020Revenue 2021: $901,853Expenses 2021: $708,811Net Income 2021: $193,0422021Revenue 2022: $955,532Expenses 2022: $813,766Net Income 2022: $141,7662022Revenue 2023: $1,154,241Expenses 2023: $967,078Net Income 2023: $187,1632023Revenue 2024: $1,270,661Expenses 2024: $1,058,544Net Income 2024: $212,1172024Revenue 2025: $1,215,993Expenses 2025: $1,051,383Net Income 2025: $164,6102025

Highlighted filing

2014

Revenue$947,833
Expenses$884,448
Net Income$63,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$952,566
Mission and Program Overview

Mission

Transitional employment consultant's mission is to assist individuals with disabilities to become independent, productive members of the community by providing job readiness training and placement into competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,556$219,797▲ $23,241
Cash and Non-Interest-Bearing Accounts$144,272$180,559▲ $36,287
Accounts Receivable$123,352$150,889▲ $27,537
Savings and Temporary Cash Investments$58,854$56,748▼ $2,106
Prepaid Expenses and Deferred Charges$16,317$16,928▲ $611
Total Assets$545,362$631,049▲ $85,687
Other Assets Total$6,011$6,128▲ $117
Liabilities
Accounts Payable and Accrued Expenses$24,354$56,508▲ $32,154
Unsecured Notes Loans Payable$9,650--
Deferred Revenue$202--
Total Liabilities$34,206$56,508▲ $22,302
Net Assets / Fund Balance
Unrestricted Net Assets$498,496$562,072▲ $63,576
Temporarily Rstr Net Assets$6,649$6,341▼ $308
Permanently Rstr Net Assets$6,011$6,128▲ $117
Total Net Assets Fund Balance$511,156$574,541▲ $63,385
Total Liabilities and Net Assets / Fund Balance$545,362$631,049▲ $85,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,390$114,069$275,459
Other Land Buildings$33,141$59,945$93,086
Equipment$5,266$69,340$74,606
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,011-▲ $217-$6,128
2012$5,440$260▲ $621$210$6,011
2011$5,492-▲ $48-$5,440
2010$4,772-▲ $910-$5,492
2009$4,290-▲ $751-$4,772
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret R FawcettExecutive DiFT$63,179$18,294$81,473

Board Members and Trustees

NameTitle
Bill KingPresident
Ashley PottsDirector
Lynne LoreschDirector
Theresa GleasonDirector
LISA O'BRIENSecretary
Sandy GuthrieTreasurer
Megan Van FossanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,402
Program Service Revenue
$901,805
Investment Income
$10,461
Other Revenue
$2,165
All Other Contributions
$2,281
Change in Net Assets
$63,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,833
Total Revenue per Audited Statements
$947,833
Total Revenue per Form 990
$947,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,851
Other Expenses$213,597
Total Fundraising Expense$4,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,736$34,197-$465,933
Other Employee Benefits$76,525$8,284-$84,809
Current Officers, Directors, Trustees, and Key Employees$38,123$26,493-$64,616
Payroll Taxes$44,285$5,450-$49,735
Occupancy$46,031$723-$46,754
Fees for Services Other$16,745$15,777-$32,522
Insurance$29,823$1,493-$31,316
Travel$27,949$302-$28,251
Depreciation Depletion$22,471--$22,471
Office Expenses$8,960$2,739-$11,699
Fees for Services Accounting-$8,200-$8,200
Pension Plan Contributions$4,862$896-$5,758
Fees for Services Legal$2,468--$2,468
Other Expenses$1,818$444$4,861$1,818
Conferences and Meetings$753$22-$775
Interest$210--$210
Total Functional Expenses$773,997$105,590$4,861$884,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,448
Total Expenses per Audited Statements$884,448
Total Expenses per Form 990$884,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,195
Fundraising Direct Expenses$3,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was provided to the governing body for review and approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when it is determined one exists. The policy is enforced with annual disclosure statements and monitoring throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The organization utilizes a personnel committee and uses comparability data of other local, like-sized organizations obtained from guidestar to determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

EIN
25-1457559
Phone
7242253535

Signing Officer

Name
Sandy Guthrie
Title
President
Phone
7242253535
Signed
2014-12-17

Organization Details

Principal Officer
Margaret R Fawcett
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Preparer
Gary a Kissinger
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist chronic mentally ill adults in returning to gainful employment through an intensive voctional rehabilitation program (ivrp). Employment services for individuals with mental retardation.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056508
IRS990/AccountsReceivableGrp/BOYAmt0123352
IRS990/AccountsReceivableGrp/EOYAmt0150889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL EMPLOYMENT CONSULTANT'S MISSION IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY BY PROVIDING JOB READINESS TRAINING AND PLACEMENT INTO COMPETITIVE EMPLOYMENT.
IRS990/AllOtherContributionsAmt02281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET FAWCETT EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum07242253535
IRS990/BooksInCareOfDetail/USAddress/AddressLine10330 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144272
IRS990/CashNonInterestBearingGrp/EOYAmt0180559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0753
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010461
IRS990/CYOtherExpensesAmt0213597
IRS990/CYOtherRevenueAmt02165
IRS990/CYProgramServiceRevenueAmt0901805
IRS990/CYRevenuesLessExpensesAmt063385
IRS990/CYSalariesCompEmpBnftPaidAmt0670851
IRS990/CYTotalExpensesAmt0884448
IRS990/CYTotalFundraisingExpenseAmt04861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0202
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022471
IRS990/DepreciationDepletionGrp/TotalAmt022471
IRS990/Desc0ASSIST ADULTS WITH DISABILITIES IN RETURNING TO GAINFUL EMPLOYMENT THROUGH PLACEMENT IN NUMEROUS EMPLOYMENT POSITIONS. THE PROGRAM INCLUDES VOCATIONAL EVALUATION/EXPLORATION, JOB FINDING SERVICES,AND JOB COACHING AT COMMUNITY BASED COMPETITIVE EMPLOYMENT SITES. APPROXIMATELY 150 ADULTS WITH DISABILITIES RECEIVE SUPPORTED EMPLOYMENT SERVICES ON AN ANNUAL BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031121
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02468
IRS990/FeesForServicesLegalGrp/TotalAmt02468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016745
IRS990/FeesForServicesOtherGrp/TotalAmt032522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718294
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN VAN FOSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE LORESCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET R FAWCETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03030
IRS990/FundraisingGrossIncomeAmt05195
IRS990/GainOrLossGrp/OtherAmt02335
IRS990/GainOrLossGrp/SecuritiesAmt07712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08500
IRS990/GrossReceiptsAmt0952566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt029823
IRS990/InsuranceGrp/TotalAmt031316
IRS990/InterestGrp/ProgramServicesAmt0210
IRS990/InterestGrp/TotalAmt0210
IRS990/InvestmentIncomeGrp/ExclusionAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219797
IRS990/LandBldgEquipCostOrOtherBssAmt0463151
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0915
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL EMPLOYMENT CONSULTANT'S MISSION IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY BY PROVIDING JOB READINESS TRAINING AND PLACEMENT INTO COMPETITIVE EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511156
IRS990/NetAssetsOrFundBalancesEOYAmt0574541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0723
IRS990/OccupancyGrp/ProgramServicesAmt046031
IRS990/OccupancyGrp/TotalAmt046754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OfficeExpensesGrp/ProgramServicesAmt08960
IRS990/OfficeExpensesGrp/TotalAmt011699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06011
IRS990/OtherAssetsTotalGrp/EOYAmt06128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084809
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt04861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt09117
IRS990/OtherExpensesGrp/ProgramServicesAmt112121
IRS990/OtherExpensesGrp/ProgramServicesAmt21818
IRS990/OtherExpensesGrp/TotalAmt014548
IRS990/OtherExpensesGrp/TotalAmt112565
IRS990/OtherExpensesGrp/TotalAmt21818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05450
IRS990/PayrollTaxesGrp/ProgramServicesAmt044285
IRS990/PayrollTaxesGrp/TotalAmt049735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04862
IRS990/PensionPlanContributionsGrp/TotalAmt05758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016928
IRS990/PrincipalOfficerNm0MARGARET R FAWCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PA OFFICE OF VOC. REHAB.
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3WASHINGTON COUNTY MH/MR PROG.
IRS990/ProgramServiceRevenueGrp/Desc4FAYETTE COUNY MH/MR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454963
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A PART OF ITS ON-GOING TEMPORARY EMPLOYMENT PROGRAM, TEC SUBCONTRACTS THE SERVICES OF ITS TRAINEES TO LOCAL BUSINESSES. THIS PERMITS THE TRAINEES TO OBTAIN VALUABLE ON-THE-JOB TRAINING. TEC PROVIDES COMMUNITY BASED ASSESSMENTS FOR OUR CLIENTS. THE PURPOSE OF THE COMMUNITY BASED ASSESSMENTS ARE TO DETERMINE IF THE CLIENT HAS SKILLS NECESSARY TO WORK COMPETITIVELY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145824
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITION FROM SCHOOL TO WORK PROGRAM ENABLED STUDENTS WHO ARE "AT RISK" AND WHO HAVE DISABILITIES TO EXPAND THEIR CAREER, EDUCATIONAL AND JOB OPPORTUNITIES. APPROXIMATELY 30 HIGH SCHOOL STUDENTS RECEIVE TRANSITION SERVICES ON AN ANNUAL BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST CHRONIC MENTALLY ILL ADULTS IN RETURNING TO GAINFUL EMPLOYMENT THROUGH AN INTENSIVE VOCTIONAL REHABILITATION PROGRAM (IVRP). EMPLOYMENT SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030513
IRS990/PYOtherExpensesAmt0206176
IRS990/PYOtherRevenueAmt02079
IRS990/PYProgramServiceRevenueAmt0856676
IRS990/PYRevenuesLessExpensesAmt039984
IRS990/PYSalariesCompEmpBnftPaidAmt0658092
IRS990/PYTotalExpensesAmt0864268
IRS990/PYTotalRevenueAmt0904252
IRS990/ReconcilationRevenueExpnssAmt063385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056748
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CLIENT APPRECIATION EVENT 6,799
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt0112851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112851
IRS990ScheduleA/TotalSupportAmt0124270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275459
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074606
IRS990ScheduleD/ExpensesSubtotalAmt0884448
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093086
IRS990ScheduleD/RevenueSubtotalAmt0947833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219797
IRS990ScheduleD/TotalExpensesPerForm990Amt0884448
IRS990ScheduleD/TotalRevenuePerForm990Amt0947833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST CHRONIC MENTALLY ILL ADULTS IN RETURNING TO GAINFUL EMPLOYMENT THROUGH AN INTENSIVE VOCTIONAL REHABILITATION PROGRAM (IVRP). EMPLOYMENT SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTEREST WHEN IT IS DETERMINED ONE EXISTS. THE POLICY IS ENFORCED WITH ANNUAL DISCLOSURE STATEMENTS AND MONITORING THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES A PERSONNEL COMMITTEE AND USES COMPARABILITY DATA OF OTHER LOCAL, LIKE-SIZED ORGANIZATIONS OBTAINED FROM GUIDESTAR TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06341
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545362
IRS990/TotalAssetsEOYAmt0631049
IRS990/TotalAssetsGrp/BOYAmt0545362
IRS990/TotalAssetsGrp/EOYAmt0631049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,049
Liabilities
$56,508
Net assets
$574,541
Revenue
$947,833
Expenses
$884,448
Net income
$63,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.74$1.22$1.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.27$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.15$0.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.96$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.74$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.99$0.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.86