Civic Intelligence

Community Health Challenge of South Western Pennsylvania

990 • Fiscal year 2015 • EIN 25-1632098

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.keystonewellnessprograms.org
1272 Mars-evans City RoadEvans City, PA 16033

(724) 432-3474

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$292,013

No earlier filing loaded for comparison.

Net Assets

$240,191

No earlier filing loaded for comparison.

Liabilities

$51,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

$293,077

No earlier filing loaded for comparison.

Expenses

$255,458

No earlier filing loaded for comparison.

Net Income

$37,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $292,013Liabilities 2015: $51,822Net Assets 2015: $240,1912015Assets 2021: $778,141Liabilities 2021: $20,697Net Assets 2021: $757,4442021Assets 2022: $935,352Liabilities 2022: $7,953Net Assets 2022: $927,3992022Assets 2023: $1,074,507Liabilities 2023: $16,386Net Assets 2023: $1,058,1212023Assets 2024: $1,661,619Liabilities 2024: $480,594Net Assets 2024: $1,181,0252024Assets 2025: $1,642,801Liabilities 2025: $460,594Net Assets 2025: $1,182,2072025

Highlighted filing

2015

Assets$292,013
Liabilities$51,822
Net Assets$240,191
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $293,077Expenses 2015: $255,458Net Income 2015: $37,6192015Revenue 2021: $942,066Expenses 2021: $775,518Net Income 2021: $166,5482021Revenue 2022: $1,149,902Expenses 2022: $979,947Net Income 2022: $169,9552022Revenue 2023: $1,068,306Expenses 2023: $937,584Net Income 2023: $130,7222023Revenue 2024: $1,082,615Expenses 2024: $959,710Net Income 2024: $122,9052024Revenue 2025: $895,225Expenses 2025: $894,043Net Income 2025: $1,1822025

Highlighted filing

2015

Revenue$293,077
Expenses$255,458
Net Income$37,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$293,077
Mission and Program Overview

Mission

Keystone wellness programs is dedicted to the promotion and coordination of community-wide education to help reduce the risk behaviors associated with chronic diseases and other health-related illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,572$240,191▲ $37,619
Cash and Non-Interest-Bearing Accounts$148,256$195,312▲ $47,056
Accounts Receivable$55,783$94,595▲ $38,812
Land, Buildings, and Equipment, Net$2,627$1,120▼ $1,507
Prepaid Expenses and Deferred Charges$986$986→ $0
Total Assets$207,652$292,013▲ $84,361
Liabilities
Deferred Revenue-$47,367-
Accounts Payable and Accrued Expenses$5,080$4,455▼ $625
Total Liabilities$5,080$51,822▲ $46,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,572$240,191▲ $37,619
Total Liabilities and Net Assets / Fund Balance$207,652$292,013▲ $84,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120$11,433-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lori Vish-stearnsExectutive Director$53,500$53,500

Board Members and Trustees

NameTitle
Leesa DibartolaPresident
Jane SkerlVice-president
Amelia SpencerDirector
David RizzoDirector
Don LairdDirector
Jospeh ScorpionDirector
Laura ReinhartDirector
Michael PerryDirector
Matt DudkowskiAdvisory
Lynette CostaSecretary
Jane SkerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,736
Program Service Revenue
$300
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$37,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,077
Total Revenue per Audited Statements
$293,077
Total Revenue per Form 990
$293,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,604
Other Expenses$83,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,513$0$0$96,513
Current Officers, Directors, Trustees, and Key Employees$42,800$10,700$0$53,500
Occupancy$12,832$2,936$0$15,768
Payroll Taxes$13,591$1,054$0$14,645
Travel$6,662$1,940$0$8,602
Fees for Services Accounting$5,865$1,065$0$6,930
Insurance$3,185$961$0$4,146
Office Expenses$3,521$335$0$3,856
Pension Plan Contributions$2,819$263$0$3,082
Information Technology$390$2,207$0$2,597
Other Employee Benefits$2,366$184$0$2,550
Fees for Services Legal$0$2,099$0$2,099
Depreciation Depletion$1,206$301$0$1,507
All Other Expenses$787$634$0$1,421
Comp Disqual Persons$1,314$0$0$1,314
Other Expenses$0$253$0$253
Advertising$150$0$0$150
Total Functional Expenses$224,138$31,320$0$255,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,458
Total Expenses per Audited Statements$255,458
Total Expenses per Form 990$255,458
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
No
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
Yes
Other officer compensation reviewed
Yes
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
Keystone Wellness Programs
EIN
25-1632098
Phone
7244323474
Address
1272 MARS-EVANS CITY ROAD, EVANS CITY, PA 16033

Signing Officer

Name
Lori Stearns
Title
Executive Director
Phone
7244323474
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“#7a - THE BOARD OF DIRECTORS COLLECTIVELY MUST VOTE ON ANY ELECTIONS OR APPOINTMENTS.”

Pt VI, Line 11B

“#11 - form 990 and all related schedules are reviewed by both the executive director and the board of directors before the tax return is mailed to the irs.”

Pt VI, Line 15A

“#15a & b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.”

Pt VI, Line 15B

“#15a & b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.”

Pt VI, Line 19

“#19 - all information such as conflict of interest statements and financial details, including tax returns are available to the public, if requested. All applications for grants state that these documents are avaialable to the organization that the grants are available from.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LORI STEARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES REALITY TOUR
IRS990/ProgramServiceRevenueGrp/Desc1BEAVER GAMBLING TRAINING CREDITS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt090193
IRS990/PYProgramServiceRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt036246
IRS990/PYSalariesCompEmpBnftPaidAmt0166186
IRS990/PYTotalExpensesAmt0256379
IRS990/PYTotalRevenueAmt0292625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01307928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307928
IRS990ScheduleA/TotalSupportAmt01308066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012553
IRS990ScheduleD/ExpensesSubtotalAmt0255458
IRS990ScheduleD/RevenueSubtotalAmt0293077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalExpensesPerForm990Amt0255458
IRS990ScheduleD/TotalRevenuePerForm990Amt0293077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0#7a - THE BOARD OF DIRECTORS COLLECTIVELY MUST VOTE ON ANY ELECTIONS OR APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1#11 - FORM 990 AND ALL RELATED SCHEDULES ARE REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2#15a & b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3#15a & b - COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4#19 - ALL INFORMATION SUCH AS CONFLICT OF INTEREST STATEMENTS AND FINANCIAL DETAILS, INCLUDING TAX RETURNS ARE AVAILABLE TO THE PUBLIC, IF REQUESTED. ALL APPLICATIONS FOR GRANTS STATE THAT THESE DOCUMENTS ARE AVAIALABLE TO THE ORGANIZATION THAT THE GRANTS ARE AVAILABLE FROM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207652
IRS990/TotalAssetsEOYAmt0292013
IRS990/TotalAssetsGrp/BOYAmt0207652
IRS990/TotalAssetsGrp/EOYAmt0292013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292736
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255458
IRS990/TotalGrossUBIAmt041
IRS990/TotalLiabilitiesBOYAmt05080
IRS990/TotalLiabilitiesEOYAmt051822
IRS990/TotalLiabilitiesGrp/BOYAmt05080
IRS990/TotalLiabilitiesGrp/EOYAmt051822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240191
IRS990/TotalProgramServiceExpensesAmt0224138
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292013
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01940
IRS990/TravelGrp/ProgramServicesAmt06662
IRS990/TravelGrp/TotalAmt08602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01272 MARS-EVANS CITY ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,013
Liabilities
$51,822
Net assets
$240,191
Revenue
$293,077
Expenses
$255,458
Net income
$37,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$0.90$0.89$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.07$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.15$0.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.29$0.26$0.04