Civic Intelligence

Precious Life Inc.

990 • Fiscal year 2013 • EIN 25-1527931

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

1716 - 1720 12th Avenue16601

(814) 944-2669

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,058

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$511,250

Up $141,200 (+38%) from 2012

Net Assets

Up

$508,124

Up $155,432 (+44%) from 2012

Liabilities

Down

$3,126

Down $14,232 (-82%) from 2012

Revenue

$447,768

No earlier filing loaded for comparison.

Expenses

Up

$292,336

Up $6,950 (+2.4%) from 2012

Net Income

$155,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $273,238Liabilities 2010: $1,770Net Assets 2010: $271,4682010Assets 2011: $317,868Liabilities 2011: $1,734Net Assets 2011: $316,1342011Assets 2012: $370,050Liabilities 2012: $17,358Net Assets 2012: $352,6922012Assets 2013: $511,250Liabilities 2013: $3,126Net Assets 2013: $508,1242013Assets 2014: $488,423Liabilities 2014: $2,529Net Assets 2014: $485,8942014Assets 2015: $561,336Liabilities 2015: $2,609Net Assets 2015: $558,7272015Assets 2016: $539,295Liabilities 2016: $3,169Net Assets 2016: $536,1262016Assets 2017: $609,313Liabilities 2017: $3,351Net Assets 2017: $605,9622017Assets 2018: $561,375Liabilities 2018: $4,911Net Assets 2018: $556,4642018Assets 2019: $563,285Liabilities 2019: $19,280Net Assets 2019: $544,0052019Assets 2020: $642,315Liabilities 2020: $5,680Net Assets 2020: $636,6352020Assets 2021: $541,602Liabilities 2021: $2,980Net Assets 2021: $538,6222021Assets 2022: $701,340Liabilities 2022: $3,579Net Assets 2022: $697,7612022Assets 2023: $746,166Liabilities 2023: $3,592Net Assets 2023: $742,5742023Assets 2024: $854,170Liabilities 2024: $4,957Net Assets 2024: $849,2132024

Highlighted filing

2013

Assets$511,250
Liabilities$3,126
Net Assets$508,124

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9002010Expenses 2011: $204,4822011Expenses 2012: $285,3862012Revenue 2013: $447,768Expenses 2013: $292,336Net Income 2013: $155,4322013Revenue 2014: $344,985Expenses 2014: $338,456Net Income 2014: $6,5292014Revenue 2015: $415,943Expenses 2015: $343,110Net Income 2015: $72,8332015Revenue 2016: $396,887Expenses 2016: $419,488Net Income 2016: -$22,6012016Revenue 2017: $440,782Expenses 2017: $370,946Net Income 2017: $69,8362017Revenue 2018: $329,253Expenses 2018: $378,751Net Income 2018: -$49,4982018Revenue 2019: $422,680Expenses 2019: $435,139Net Income 2019: -$12,4592019Revenue 2020: $429,043Expenses 2020: $336,413Net Income 2020: $92,6302020Revenue 2021: $451,888Expenses 2021: $549,901Net Income 2021: -$98,0132021Revenue 2022: $482,445Expenses 2022: $323,306Net Income 2022: $159,1392022Revenue 2023: $422,286Expenses 2023: $377,473Net Income 2023: $44,8132023Revenue 2024: $507,103Expenses 2024: $400,464Net Income 2024: $106,6392024

Highlighted filing

2013

Revenue$447,768
Expenses$292,336
Net Income$155,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$581,843
Mission and Program Overview

Mission

Counsel and support women in crisis pregnancies

Crisis pregnancy ministry that provides positive alternatives to abortion for young women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,458$241,766▲ $29,308
Cash and Non-Interest-Bearing Accounts$43,804$26,379▼ $17,425
Total Assets$370,050$511,250▲ $141,200
Other Assets Total$113,788$243,105▲ $129,317
Liabilities
Other Liabilities$15,044$0▼ $15,044
Accounts Payable and Accrued Expenses$2,314$3,126▲ $812
Total Liabilities$17,358$3,126▼ $14,232
Net Assets / Fund Balance
Unrestricted Net Assets$238,904$330,614▲ $91,710
Temporarily Rstr Net Assets$113,788$177,510▲ $63,722
Total Net Assets Fund Balance$352,692$508,124▲ $155,432
Total Liabilities and Net Assets / Fund Balance$370,050$511,250▲ $141,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,503$177,015-
Other Land Buildings$25,090$7,749-
Land$5,000--
Equipment$7,173$14,005-
Other Assets Org$243,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Scott ManganellaExecutive DirectorFT$57,058$57,058

Board Members and Trustees

NameTitle
Ken LoucksPresident
Cindy SummersVice President
Joe BarnouskiBoard Member
Laura KarnsBoard Member
Tom WolfeBoard Member
Lynne StrawSecretary
Wendy BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,627
Program Service Revenue
$0
Investment Income
$1,495
Other Revenue
$10,646
All Other Contributions
$393,022
Change in Net Assets
$155,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,967Selling Price of Don
Other Non Cash Contri Table1$68,760Selling Price of Don
Total Noncash Contributions2$140,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,843
Revenue Not Reported on Financial Statements
$-134,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-134,075
Total Revenue per Audited Statements
$581,843
Total Revenue per Form 990
$447,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,565
Salaries, Compensation, and Employee Benefits$112,771
Total Fundraising Expense$16,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,153$14,378$2,396$47,927
Current Officers, Directors, Trustees, and Key Employees$17,759$16,963$9,700$44,422
Office Expenses$4,703$20,905$522$26,130
Insurance$4,412$19,610$490$24,512
Depreciation Depletion$15,714$1,942-$17,656
All Other Expenses$11,303$1,607-$12,910
Other Employee Benefits$5,905$3,342$1,894$11,141
Payroll Taxes$5,395$2,784$1,102$9,281
Other Expenses$5,708$507-$5,708
Occupancy$3,053$127-$3,180
Advertising$2,736--$2,736
Total Functional Expenses$194,067$82,165$16,104$292,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,411
Expenses per Audited Statements$292,336
Total Expenses per Form 990$292,336
Expenses Not Reported on Form 990$134,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,241
Fundraising Direct Expenses$64,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,405$25,800$35,497$-9,697
Event 2$18,505$18,505$4,112$14,393
Total Events$129,846$87,241$64,310$22,931
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization only has a board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is available for the director's and/or board of director's review.

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

EIN
25-1527931
Phone
8149442669

Signing Officer

Name
Scott Manganella
Title
Executive Director
Phone
8149442669
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Manganella
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
D Baumgartner CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in the process from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses not included in revenue on audited financial statements -69,765. Fundraising expenses not included in revenue on audited financial statements -64,310.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included in revenue on form 990, part viii line 6b 69,765. Fundraising expenses included in revenue on form 990, part viii line 8b 64,310.

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt02314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03126
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS PREGNANCY MINISTRY THAT PROVIDES POSITIVE ALTERNATIVES TO ABORTION FOR YOUNG WOMEN
IRS990/AdvertisingGrp/ProgramServicesAmt02736
IRS990/AdvertisingGrp/TotalAmt02736
IRS990/AllOtherContributionsAmt0393022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011303
IRS990/AllOtherExpensesGrp/TotalAmt012910
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PRECIOUS LIFE INC
IRS990/BooksInCareOfDetail/PhoneNum08149442669
IRS990/BooksInCareOfDetail/USAddress/AddressLine101212 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043804
IRS990/CashNonInterestBearingGrp/EOYAmt026379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01495
IRS990/CYOtherExpensesAmt0179565
IRS990/CYOtherRevenueAmt010646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155432
IRS990/CYSalariesCompEmpBnftPaidAmt0112771
IRS990/CYTotalExpensesAmt0292336
IRS990/CYTotalFundraisingExpenseAmt016104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015714
IRS990/DepreciationDepletionGrp/TotalAmt017656
IRS990/Desc0COUNSEL WOMEN PARTICULARLY THOSE WITH CRISIS PREGNANCIES, PROVIDE ALTERNATIVES TO ABORTION, AND EDUCATE PREGNANT WOMEN ON HEALTHY PREGNANCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE STRAW
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BARNOUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7REV SCOTT MANGANELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757058
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042605
IRS990/FundraisingDirectExpensesAmt064310
IRS990/FundraisingGrossIncomeAmt087241
IRS990/GainOrLossGrp/OtherAmt01495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01495
IRS990/GrossReceiptsAmt0581843
IRS990/GrossRentsGrp/RealAmt057480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt019610
IRS990/InsuranceGrp/ProgramServicesAmt04412
IRS990/InsuranceGrp/TotalAmt024512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241766
IRS990/LandBldgEquipCostOrOtherBssAmt0440535
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt069765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSEL AND SUPPORT WOMEN IN CRISIS PREGNANCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352692
IRS990/NetAssetsOrFundBalancesEOYAmt0508124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127
IRS990/OccupancyGrp/ProgramServicesAmt03053
IRS990/OccupancyGrp/TotalAmt03180
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020905
IRS990/OfficeExpensesGrp/ProgramServicesAmt04703
IRS990/OfficeExpensesGrp/TotalAmt026130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113788
IRS990/OtherAssetsTotalGrp/EOYAmt0243105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011141
IRS990/OtherExpensesGrp/Desc0ROMANIA MINISTRY
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt043240
IRS990/OtherExpensesGrp/ProgramServicesAmt130820
IRS990/OtherExpensesGrp/ProgramServicesAmt212166
IRS990/OtherExpensesGrp/ProgramServicesAmt35708
IRS990/OtherExpensesGrp/TotalAmt043240
IRS990/OtherExpensesGrp/TotalAmt130820
IRS990/OtherExpensesGrp/TotalAmt212673
IRS990/OtherExpensesGrp/TotalAmt35708
IRS990/OtherLiabilitiesGrp/BOYAmt015044
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031153
IRS990/OtherSalariesAndWagesGrp/TotalAmt047927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt05395
IRS990/PayrollTaxesGrp/TotalAmt09281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MANGANELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHELTER AND CARE FOR PREGNANT WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165617
IRS990/PYOtherRevenueAmt079664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036558
IRS990/PYSalariesCompEmpBnftPaidAmt0119769
IRS990/PYTotalExpensesAmt0285386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.63630
IRS990ScheduleA/PublicSupportTotal170Amt01107246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107246
IRS990ScheduleA/TotalSupportAmt01666201
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0381518
IRS990ScheduleD/EquipmentGrp/BookValueAmt07173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021178
IRS990ScheduleD/ExpensesNotReportedAmt0134075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292336
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES AND DIAPERS
IRS990ScheduleD/OtherExpensesIncludedAmt0134075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032839
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-134075
IRS990ScheduleD/RevenueSubtotalAmt0581843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -69,765. FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -64,310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 6B 69,765. FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 8B 64,310.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243105
IRS990ScheduleD/TotalExpensesPerForm990Amt0292336
IRS990ScheduleD/TotalRevenuePerForm990Amt0447768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087241
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FOLIAGE FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HARDWARE MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071967
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE DIRECTOR'S AND/OR BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177510
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370050
IRS990/TotalAssetsEOYAmt0511250
IRS990/TotalAssetsGrp/BOYAmt0370050
IRS990/TotalAssetsGrp/EOYAmt0511250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435627
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017358
IRS990/TotalLiabilitiesEOYAmt03126

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.$8.54$0.05$8.49$5.07$4.00$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.43$4.22$3.77$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$4.82$3.23$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$4.52$5.50$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.37$4.29$3.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.19$5.44$4.23$4.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$3.29$3.79$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$4.41$3.71$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.36$3.97$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.59$4.16$3.43$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.86$3.45$3.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$4.48$2.92$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.53$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits