Civic Intelligence

Erie Earn IT Program Inc.

990EZ • Fiscal year 2017 • EIN 25-1524974

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

PO Box 2002Erie, PA 16512

(814) 451-6220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$138,093

Down $9,129 (-6.2%) from 2016

Net Assets

Down

$138,093

Down $9,129 (-6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,755

Down $5,268 (-4.4%) from 2016

Expenses

Down

$122,884

Down $20,075 (-14%) from 2016

Net Income

Up

-$9,129

Up $14,807 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $134,626Liabilities 2011: $4,720Net Assets 2011: $129,9062011Assets 2012: $151,677Liabilities 2012: $12,416Net Assets 2012: $139,2612012Assets 2013: $162,534Liabilities 2013: $0Net Assets 2013: $162,5342013Assets 2014: $169,307Liabilities 2014: $0Net Assets 2014: $169,3072014Assets 2015: $171,158Net Assets 2015: $171,1582015Assets 2016: $147,222Net Assets 2016: $147,2222016Assets 2017: $138,093Net Assets 2017: $138,0932017Assets 2018: $130,668Net Assets 2018: $130,6682018Assets 2019: $120,370Net Assets 2019: $120,3702019Assets 2020: $119,897Liabilities 2020: $2,357Net Assets 2020: $117,5402020Assets 2021: $111,263Liabilities 2021: $10,471Net Assets 2021: $100,7922021Assets 2022: $99,031Net Assets 2022: $99,0312022Assets 2023: $80,725Net Assets 2023: $80,7252023Assets 2024: $68,843Liabilities 2024: $565Net Assets 2024: $68,2782024

Highlighted filing

2017

Assets$138,093
Liabilities-
Net Assets$138,093

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $134,214Expenses 2011: $126,507Net Income 2011: $7,7072011Revenue 2012: $130,426Expenses 2012: $121,071Net Income 2012: $9,3552012Revenue 2013: $130,784Expenses 2013: $107,511Net Income 2013: $23,2732013Revenue 2014: $131,425Expenses 2014: $124,652Net Income 2014: $6,7732014Revenue 2015: $125,373Expenses 2015: $123,522Net Income 2015: $1,8512015Revenue 2016: $119,023Expenses 2016: $142,959Net Income 2016: -$23,9362016Revenue 2017: $113,755Expenses 2017: $122,884Net Income 2017: -$9,1292017Revenue 2018: $116,179Expenses 2018: $123,604Net Income 2018: -$7,4252018Revenue 2019: $113,394Expenses 2019: $123,692Net Income 2019: -$10,2982019Revenue 2020: $115,869Expenses 2020: $118,699Net Income 2020: -$2,8302020Revenue 2021: $118,732Expenses 2021: $135,479Net Income 2021: -$16,7472021Revenue 2022: $124,994Expenses 2022: $126,755Net Income 2022: -$1,7612022Revenue 2023: $114,150Expenses 2023: $132,456Net Income 2023: -$18,3062023Revenue 2024: $118,996Expenses 2024: $131,443Net Income 2024: -$12,4472024

Highlighted filing

2017

Revenue$113,755
Expenses$122,884
Net Income-$9,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$113,755
Mission and Program Overview

Mission

The erie earn-it program, inc., a nonprofit corporation, is a part of the restitution program operated in erie county, pennsylvania, through the juvenile probation department of the erie county juvenile courts. The objective of the restitution program is to provide employment for juvenile offenders and to recover restitution for the victims of juvenile crimes.

Program Services

DescriptionGrantsExpenses
RESTITUTION PROGRAM OPERATED BY ERIE COUNTY WHICH EMPLOYS JUVENILE OFFENDERS IN CLEANING/MAINTENANCE SERVICES TO EARN MONEY TO MAKE RESTITUTION PAYMENTS TO VICTIMS.$7,500$122,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DUDENHOEFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Erie Earn-it Program Inc
EIN
25-1524974
Phone
8144516220
Address
PO BOX 2002, ERIE, PA 16512

Signing Officer

Name
Dan Dudenhoefer
Title
Director
Phone
8144516220
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Dennis W Grow CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10: five mini grants in the amount of 1,500 each were distributed in the prior year, paying out a total of 7,500. Two of these grants were paid to safe net, one to crime victim center, one to child advocacy center, and one to ocy sos program.

Form 990-ez, Part I, Line 16

Cost of goods sold 818 expenses public relations 140 cleaning supplies 5,158 misc expense 6,605 greenhouse expense 1,876 board expense 1,641 total 16,238

Form 990-ez, Part II, Line 24

Certificates of deposit 65,421 65,708 depreciable assets 58 0 total 65,479 65,708

Form 990-ez, Part III

The erie earn-it program, inc., a nonprofit corporation, is a part of the restitution program operated in erie county, pennsylvania, through the juvenile probation department of the erie county juvenile courts. The objective of the restitution program is to provide employment for juvenile offenders and to recover restitution for the victims of juvenile crimes.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081743
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt016238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ERIE EARN-IT PROGRAM, INC., A NONPROFIT CORPORATION, IS A PART OF THE RESTITUTION PROGRAM OPERATED IN ERIE COUNTY, PENNSYLVANIA, THROUGH THE JUVENILE PROBATION DEPARTMENT OF THE ERIE COUNTY JUVENILE COURTS. THE OBJECTIVE OF THE RESTITUTION PROGRAM IS TO PROVIDE EMPLOYMENT FOR JUVENILE OFFENDERS AND TO RECOVER RESTITUTION FOR THE VICTIMS OF JUVENILE CRIMES.
IRS990EZ/ProgramServiceRevenueAmt0113395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTITUTION PROGRAM OPERATED BY ERIE COUNTY WHICH EMPLOYS JUVENILE OFFENDERS IN CLEANING/MAINTENANCE SERVICES TO EARN MONEY TO MAKE RESTITUTION PAYMENTS TO VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122884
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt094017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122884
IRS990EZ/TotalProgramServiceExpensesAmt0122884
IRS990EZ/TotalRevenueAmt0113755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0519792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: FIVE MINI GRANTS IN THE AMOUNT OF 1,500 EACH WERE DISTRIBUTED IN THE PRIOR YEAR, PAYING OUT A TOTAL OF 7,500. TWO OF THESE GRANTS WERE PAID TO SAFE NET, ONE TO CRIME VICTIM CENTER, ONE TO CHILD ADVOCACY CENTER, AND ONE TO OCY SOS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 818 EXPENSES PUBLIC RELATIONS 140 CLEANING SUPPLIES 5,158 MISC EXPENSE 6,605 GREENHOUSE EXPENSE 1,876 BOARD EXPENSE 1,641 TOTAL 16,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATES OF DEPOSIT 65,421 65,708 DEPRECIABLE ASSETS 58 0 TOTAL 65,479 65,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ERIE EARN-IT PROGRAM, INC., A NONPROFIT CORPORATION, IS A PART OF THE RESTITUTION PROGRAM OPERATED IN ERIE COUNTY, PENNSYLVANIA, THROUGH THE JUVENILE PROBATION DEPARTMENT OF THE ERIE COUNTY JUVENILE COURTS. THE OBJECTIVE OF THE RESTITUTION PROGRAM IS TO PROVIDE EMPLOYMENT FOR JUVENILE OFFENDERS AND TO RECOVER RESTITUTION FOR THE VICTIMS OF JUVENILE CRIMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W GROW CPA
ReturnHeader/ReturnTs02017-10-06T08:26:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.19$1.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.25$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.19$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.13$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.16$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.14$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.19$1.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.25$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.31$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.31$1.08$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.39$1.30$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$1.34$1.27$0.08