Civic Intelligence

Precious Life Inc.

990 • Fiscal year 2018 • EIN 25-1527931

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.PLINC.ORG
1716 - 1720 12th AvenueAltoona, PA 16601

(814) 944-2669

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$561,375

Down $47,938 (-7.9%) from 2017

Net Assets

Down

$556,464

Down $49,498 (-8.2%) from 2017

Liabilities

Up

$4,911

Up $1,560 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$329,253

Down $111,529 (-25%) from 2017

Expenses

Up

$378,751

Up $7,805 (+2.1%) from 2017

Net Income

Down

-$49,498

Down $119,334 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$561,375
Liabilities$4,911
Net Assets$556,464
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$329,253
Expenses$378,751
Net Income-$49,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$478,311
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$201,277$169,180▼ $32,097
Cash and Non-Interest-Bearing Accounts$24,875$19,334▼ $5,541
Total Assets$609,313$561,375▼ $47,938
Other Assets Total$383,161$372,861▼ $10,300
Liabilities
Accounts Payable and Accrued Expenses$3,351$4,911▲ $1,560
Total Liabilities$3,351$4,911▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$365,316$319,608▼ $45,708
Temporarily Rstr Net Assets$240,646$236,856▼ $3,790
Total Net Assets Fund Balance$605,962$556,464▼ $49,498
Total Liabilities and Net Assets / Fund Balance$609,313$561,375▼ $47,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,415$292,326-
Other Land Buildings$41,666$32,678-
Land$5,000--
Equipment$4,099$31,267-
Other Assets Org$372,861--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry LazerPresident
Joe BarnouskiVice President
Harry HouckBoard Member
Jennifer BoyerBoard Member
Sue PenneyBoard Member
Patty ShawSecretary
Faith WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,880
All Other Contributions
$185,542
Change in Net Assets
$-49,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,241
Revenue Not Reported on Financial Statements
$-134,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-134,988
Total Revenue per Audited Statements
$464,241
Total Revenue per Form 990
$329,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,684
Salaries, Compensation, and Employee Benefits$169,067
Total Fundraising Expense$54,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,003$34,701$43,920$144,624
Occupancy$25,244$12,421$491$38,156
Office Expenses$5,852$14,630$418$20,900
Depreciation Depletion$16,790$2,074-$18,864
Payroll Taxes$7,204$3,123$3,577$13,904
All Other Expenses$1,728$10,064-$11,792
Other Employee Benefits$3,162$1,054$6,323$10,539
Other Expenses$7,035$5,782-$7,035
Insurance$1,816$4,540$130$6,486
Fees for Services Accounting-$5,200-$5,200
Fees for Services Other$1,441$3,154$103$4,698
Advertising$800--$800
Total Functional Expenses$227,046$96,743$54,962$378,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,739
Expenses per Audited Statements$378,751
Total Expenses per Form 990$378,751
Expenses Not Reported on Form 990$134,988
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$212,084
Fundraising Direct Expenses$88,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$85,361$85,361$1,888$83,473
Spring Banquet$51,363$17,532$17,051$481
Total Events$245,915$212,084$88,746$123,338
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 11B

“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

Filer Name
Precious Life Inc
EIN
25-1527931
Phone
8149442669
Address
1716 - 1720 12TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Scott Manganella
Title
Executive Director
Phone
8149442669
Signed
2019-09-16
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
8
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the organization, and has concluded that as of december 31, 2018, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses not included in revenue on audited financial statements -60,312. Fundraising expenses not included in revenue on audited financial statements -74,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue on form 990, part viii line 6b 60,312. Fundraising expenses included in revenue on form 990, part viii line 8b 74,676.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt03351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS PREGNANCY MINISTRY THAT PROVIDES POSITIVE ALTERNATIVES TO ABORTION FOR YOUNG WOMEN
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt0185542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01728
IRS990/AllOtherExpensesGrp/TotalAmt011792
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRECIOUS LIFE INC
IRS990/BooksInCareOfDetail/PhoneNum08149442669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024875
IRS990/CashNonInterestBearingGrp/EOYAmt019334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033831
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209684
IRS990/CYOtherRevenueAmt0109880
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49498
IRS990/CYSalariesCompEmpBnftPaidAmt0169067
IRS990/CYTotalExpensesAmt0378751
IRS990/CYTotalFundraisingExpenseAmt054962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016790
IRS990/DepreciationDepletionGrp/TotalAmt018864
IRS990/Desc0COUNSEL WOMEN PARTICULARLY THOSE WITH CRISIS PREGNANCIES, PROVIDE ALTERNATIVES TO ABORTION, EDUCATE PREGNANT WOMEN ON HEALTHY PREGNANCIES, AND CARE FOR PREGNANT WOMEN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01441
IRS990/FeesForServicesOtherGrp/TotalAmt04698
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4FAITH WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BARNOUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY LAZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033831
IRS990/FundraisingDirectExpensesAmt088746
IRS990/FundraisingGrossIncomeAmt0212084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478311
IRS990/GrossRentsGrp/RealAmt046854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt04540
IRS990/InsuranceGrp/ProgramServicesAmt01816
IRS990/InsuranceGrp/TotalAmt06486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169180
IRS990/LandBldgEquipCostOrOtherBssAmt0525451
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt060312
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/NetAssetsOrFundBalancesBOYAmt0605962
IRS990/NetAssetsOrFundBalancesEOYAmt0556464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt012421
IRS990/OccupancyGrp/ProgramServicesAmt025244
IRS990/OccupancyGrp/TotalAmt038156
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014630
IRS990/OfficeExpensesGrp/ProgramServicesAmt05852
IRS990/OfficeExpensesGrp/TotalAmt020900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383161
IRS990/OtherAssetsTotalGrp/EOYAmt0372861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010539
IRS990/OtherExpensesGrp/Desc0ROMANIA MINISTRY
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OtherExpensesGrp/ProgramServicesAmt076473
IRS990/OtherExpensesGrp/ProgramServicesAmt15782
IRS990/OtherExpensesGrp/ProgramServicesAmt27716
IRS990/OtherExpensesGrp/ProgramServicesAmt37035
IRS990/OtherExpensesGrp/TotalAmt076473
IRS990/OtherExpensesGrp/TotalAmt111564
IRS990/OtherExpensesGrp/TotalAmt27716
IRS990/OtherExpensesGrp/TotalAmt37035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144624
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03123
IRS990/PayrollTaxesGrp/ProgramServicesAmt07204
IRS990/PayrollTaxesGrp/TotalAmt013904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MANGANELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218385
IRS990/PYOtherRevenueAmt0127800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069836
IRS990/PYSalariesCompEmpBnftPaidAmt0152561
IRS990/PYTotalExpensesAmt0370946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0874917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53970
IRS990ScheduleA/PublicSupportPY170Pct00.59030
IRS990ScheduleA/PublicSupportTotal170Amt01350837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350837
IRS990ScheduleA/TotalSupportAmt02502783
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292326
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410741
IRS990ScheduleD/EquipmentGrp/BookValueAmt04099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035366
IRS990ScheduleD/ExpensesNotReportedAmt0134988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES AND DIAPERS
IRS990ScheduleD/OtherExpensesIncludedAmt0134988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-134988
IRS990ScheduleD/RevenueSubtotalAmt0464241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -60,312. FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -74,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 6B 60,312. FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 8B 74,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372861
IRS990ScheduleD/TotalExpensesPerForm990Amt0378751
IRS990ScheduleD/TotalRevenuePerForm990Amt0329253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609313
IRS990/TotalAssetsEOYAmt0561375
IRS990/TotalAssetsGrp/BOYAmt0609313
IRS990/TotalAssetsGrp/EOYAmt0561375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219373
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351
IRS990/TotalLiabilitiesEOYAmt04911
IRS990/TotalLiabilitiesGrp/BOYAmt03351
IRS990/TotalLiabilitiesGrp/EOYAmt04911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01716 - 1720 12TH AVENUE
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLINC.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,375
Liabilities
$4,911
Net assets
$556,464
Revenue
$329,253
Expenses
$378,751
Net income
-$49,498
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