Civic Intelligence

Tri State Regional Service Office Incorporated

990 • Fiscal year 2015 • EIN 25-1515434

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 19, 2016

Organization Profilewww.tristate-na.org
PO Box 121Homestead, PA 15120

(412) 804-6496

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$170,357

Down $966 (-0.6%) from 2014

Net Assets

Up

$168,776

Up $3,185 (+1.9%) from 2014

Liabilities

Down

$1,581

Down $4,151 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$154,830

Up $1,837 (+1.2%) from 2014

Expenses

Up

$151,645

Up $19,833 (+15%) from 2014

Net Income

Down

$3,185

Down $17,996 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2014: $171,323Liabilities 2014: $5,732Net Assets 2014: $165,5912014Assets 2015: $170,357Liabilities 2015: $1,581Net Assets 2015: $168,7762015Assets 2016: $173,647Liabilities 2016: $963Net Assets 2016: $172,6842016Assets 2017: $145,606Liabilities 2017: $4,498Net Assets 2017: $141,1082017Assets 2018: $166,916Liabilities 2018: $1,007Net Assets 2018: $165,9092018Assets 2019: $143,403Liabilities 2019: $1,198Net Assets 2019: $142,2052019Assets 2020: $94,892Liabilities 2020: $104Net Assets 2020: $94,7882020Assets 2021: $110,727Liabilities 2021: $385Net Assets 2021: $110,3422021Assets 2022: $132,853Liabilities 2022: $456Net Assets 2022: $132,3972022Assets 2023: $139,003Liabilities 2023: $267Net Assets 2023: $138,7362023Assets 2024: $122,708Liabilities 2024: $267Net Assets 2024: $122,4412024

Highlighted filing

2015

Assets$170,357
Liabilities$1,581
Net Assets$168,776
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2014: $152,993Expenses 2014: $131,812Net Income 2014: $21,1812014Revenue 2015: $154,830Expenses 2015: $151,645Net Income 2015: $3,1852015Revenue 2016: $147,116Expenses 2016: $143,208Net Income 2016: $3,9082016Revenue 2017: $106,042Expenses 2017: $137,618Net Income 2017: -$31,5762017Revenue 2018: $167,657Expenses 2018: $142,856Net Income 2018: $24,8012018Revenue 2019: $118,472Expenses 2019: $142,176Net Income 2019: -$23,7042019Revenue 2020: $40,488Expenses 2020: $87,905Net Income 2020: -$47,4172020Revenue 2021: $119,134Expenses 2021: $103,580Net Income 2021: $15,5542021Revenue 2022: $173,163Expenses 2022: $151,108Net Income 2022: $22,0552022Revenue 2023: $149,040Expenses 2023: $142,701Net Income 2023: $6,3392023Revenue 2024: $136,714Expenses 2024: $153,009Net Income 2024: -$16,2952024

Highlighted filing

2015

Revenue$154,830
Expenses$151,645
Net Income$3,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 19, 2016
Return Version
2015v2.1
Gross Receipts
$252,053
Mission and Program Overview

Mission

Increase drug abuse awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$54,151$72,401▲ $18,250
Cash and Non-Interest-Bearing Accounts$79,934$43,667▼ $36,267
Savings and Temporary Cash Investments$28,445$31,016▲ $2,571
Accounts Receivable$6,097$13,047▲ $6,950
Prepaid Expenses and Deferred Charges$2,696$10,226▲ $7,530
Total Assets$171,323$170,357▼ $966
Liabilities
Accounts Payable and Accrued Expenses$5,732$1,581▼ $4,151
Total Liabilities$5,732$1,581▼ $4,151
Net Assets / Fund Balance
Unrestricted Net Assets$165,591$168,776▲ $3,185
Total Net Assets Fund Balance$165,591$168,776▲ $3,185
Total Liabilities and Net Assets / Fund Balance$171,323$170,357▼ $966
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl ConeyChair
Christopher LawVice Chair
Sheryl LaffeyBoard member
John MurrayNegotiating Team Leader
Nathan WetzelOffice Manager
David GieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,556
Program Service Revenue
$76,435
Investment Income
$21
Other Revenue
$39,818
All Other Contributions
$38,556
Change in Net Assets
$3,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,224
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$9,421
Total Fundraising Expense$2,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,464$6,342$441$54,247
Office Expenses$13,005$4,282$2,351$19,638
Grants to Domestic Orgs$10,000--$10,000
Other Salaries and Wages$7,537$1,214$0$8,751
Insurance$5,249$2,826$0$8,075
Other Expenses$4,952$0$0$4,952
Fees for Services Accounting$0$4,286$0$4,286
Conferences and Meetings$3,100$954$0$4,054
Advertising$2,348$1,265$0$3,613
Travel$1,700$0$0$1,700
Payroll Taxes$0$670$0$670
Total Functional Expenses$124,240$24,521$2,884$151,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NawsVan Nuys, CA-support$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Tri-State Regional Service Office
EIN
25-1515434
Phone
4128046496
Address
PO Box 121, Homestead, PA 15120

Signing Officer

Name
Christopher Law
Title
Chair
Phone
4128046496
Signed
2016-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Curran
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.”

Pt VI, Line 12C

“On an annual basis all board members are required to disclose any conflict of interest and update such disclosures through the year as the need arises.”

Form 990EZ, Part I, Line 8

“Misc 380.”

Form 990EZ, Part I, Line 10

“Support Narcotics Anonymous National; Program; : , , , ; , 10000.”

Form 990EZ, Part I, Line 16

“Program Occupancy 26596.”

Form 990EZ, Part I, Line 16

“Program Supplies/entertainment 27261.”

Form 990EZ, Part I, Line 16

“Insurance 8075.”

Form 990EZ, Part I, Line 16

“Office Expense 12302.”

Form 990EZ, Part I, Line 16

“Travel 1700.”

Form 990EZ, Part I, Line 16

“Promotion 3613.”

Form 990EZ, Part I, Line 16

“Equipment Rental 4952.”

Form 990EZ, Part I, Line 16

“Other Expense 386.”

Form 990EZ, Part II, Line 24

“Inventories 54151. 72401.”

Form 990EZ, Part II, Line 24

“Prepaids 2696. 10226.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 6097. 13047.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 5732. 1581.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01581
IRS990/AccountsReceivableGrp/BOYAmt06097
IRS990/AccountsReceivableGrp/EOYAmt013047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Increase drug abuse awareness
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01265
IRS990/AdvertisingGrp/ProgramServicesAmt02348
IRS990/AdvertisingGrp/TotalAmt03613
IRS990/AllOtherContributionsAmt038556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tri State Regional Svs Office
IRS990/BooksInCareOfDetail/PhoneNum04124624246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079934
IRS990/CashNonInterestBearingGrp/EOYAmt043667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0954
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03100
IRS990/ConferencesMeetingsGrp/TotalAmt04054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt097223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038556
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0132224
IRS990/CYOtherRevenueAmt039818
IRS990/CYProgramServiceRevenueAmt076435
IRS990/CYRevenuesLessExpensesAmt03185
IRS990/CYSalariesCompEmpBnftPaidAmt09421
IRS990/CYTotalExpensesAmt0151645
IRS990/CYTotalFundraisingExpenseAmt02884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO INCREASE THE PUBLIC AWARENESS ABOUT DRUG ABUSE AND THE BENEFITS OF THE NARCOTIC ANONYMOUS RECOVERY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04286
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER LAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GIESLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL LAFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Negotiating Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252053
IRS990/GrossSalesOfInventoryAmt0136661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt05249
IRS990/InsuranceGrp/TotalAmt08075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072401
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Increase drug abuse awareness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165591
IRS990/NetAssetsOrFundBalancesEOYAmt0168776
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt06342
IRS990/OccupancyGrp/ProgramServicesAmt047464
IRS990/OccupancyGrp/TotalAmt054247
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OfficeExpensesGrp/ProgramServicesAmt013005
IRS990/OfficeExpensesGrp/TotalAmt019638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Equipment rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt027261
IRS990/OtherExpensesGrp/ProgramServicesAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt24952
IRS990/OtherExpensesGrp/TotalAmt027261
IRS990/OtherExpensesGrp/TotalAmt14398
IRS990/OtherExpensesGrp/TotalAmt24952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07537
IRS990/OtherSalariesAndWagesGrp/TotalAmt08751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0670
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010226
IRS990/PrincipalOfficerNm0MEGAN CURRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/Desc1Spiritual Retreat
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131812
IRS990/PYOtherRevenueAmt025116
IRS990/PYProgramServiceRevenueAmt073117
IRS990/PYRevenuesLessExpensesAmt021181
IRS990/PYTotalExpensesAmt0131812
IRS990/PYTotalRevenueAmt0152993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01141851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212157
IRS990ScheduleA/Total509Grp/TotalAmt01141851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAWS
IRS990ScheduleI/RecipientTable/RecipientEIN0953090596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 9999
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Van Nuys
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091409
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis all board members are required to disclose any conflict of interest and update such disclosures through the year as the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support Narcotics Anonymous National; Program; : , , , ; , 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Occupancy 26596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies/entertainment 27261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 8075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 12302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion 3613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 4952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expense 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories 54151. 72401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaids 2696. 10226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable 6097. 13047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable & Accrued Expenses 5732. 1581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171323
IRS990/TotalAssetsEOYAmt0170357
IRS990/TotalAssetsGrp/BOYAmt0171323
IRS990/TotalAssetsGrp/EOYAmt0170357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038556
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05732
IRS990/TotalLiabilitiesEOYAmt01581
IRS990/TotalLiabilitiesGrp/BOYAmt05732
IRS990/TotalLiabilitiesGrp/EOYAmt01581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168776
IRS990/TotalProgramServiceExpensesAmt0124240
IRS990/TotalProgramServiceRevenueAmt076435
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154830
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Org Address
IRS990/USAddress/CityNm0Homestead
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tristate-na.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128046496
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Regional Service Office
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0251515434
ReturnHeader/Filer/PhoneNum04128046496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121
ReturnHeader/Filer/USAddress/CityNm0Homestead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank P Hess & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 South 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,357
Liabilities
$1,581
Net assets
$168,776
Revenue
$154,830
Expenses
$151,645
Net income
$3,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.37$1.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.49$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.73$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.19$1.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$0.88$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.18$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.68$1.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$1.06$1.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$1.55$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.66$1.53$1.32$0.21