Civic Intelligence

Domestic Violence Intervention of Lebanon County Inc.

990 • Fiscal year 2019 • EIN 25-1634670

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.DVIOLC.ORG
PO Box 42Lebanon, PA 17042

(717) 273-7154

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,663

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$932,702

Down $68,382 (-6.8%) from 2018

Net Assets

Down

$905,514

Down $68,073 (-7.0%) from 2018

Liabilities

Down

$27,188

Down $309 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$512,668

Down $33,226 (-6.1%) from 2018

Expenses

Down

$580,741

Down $4,664 (-0.8%) from 2018

Net Income

Down

-$68,073

Down $28,562 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,286Liabilities 2010: $59,029Net Assets 2010: $1,105,2572010Assets 2012: $1,090,676Liabilities 2012: $80,235Net Assets 2012: $1,010,4412012Assets 2013: $1,047,215Liabilities 2013: $44,843Net Assets 2013: $1,002,3722013Assets 2015: $1,046,919Liabilities 2015: $39,550Net Assets 2015: $1,007,3692015Assets 2016: $1,070,206Liabilities 2016: $28,952Net Assets 2016: $1,041,2542016Assets 2018: $1,001,084Liabilities 2018: $27,497Net Assets 2018: $973,5872018Assets 2019: $932,702Liabilities 2019: $27,188Net Assets 2019: $905,5142019Assets 2020: $1,003,668Liabilities 2020: $106,684Net Assets 2020: $896,9842020Assets 2021: $902,190Liabilities 2021: $33,361Net Assets 2021: $868,8292021Assets 2022: $829,267Liabilities 2022: $34,982Net Assets 2022: $794,2852022Assets 2023: $839,313Liabilities 2023: $130,498Net Assets 2023: $708,8152023Assets 2025: $648,387Liabilities 2025: $46,515Net Assets 2025: $601,8722025

Highlighted filing

2019

Assets$932,702
Liabilities$27,188
Net Assets$905,514
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,7122010Expenses 2012: $673,3262012Expenses 2013: $608,0882013Revenue 2015: $545,915Expenses 2015: $538,509Net Income 2015: $7,4062015Revenue 2016: $580,153Expenses 2016: $546,268Net Income 2016: $33,8852016Revenue 2018: $545,894Expenses 2018: $585,405Net Income 2018: -$39,5112018Revenue 2019: $512,668Expenses 2019: $580,741Net Income 2019: -$68,0732019Revenue 2020: $523,022Expenses 2020: $531,552Net Income 2020: -$8,5302020Revenue 2021: $684,590Expenses 2021: $712,745Net Income 2021: -$28,1552021Revenue 2022: $645,195Expenses 2022: $719,739Net Income 2022: -$74,5442022Revenue 2023: $623,681Expenses 2023: $709,151Net Income 2023: -$85,4702023Revenue 2025: $644,452Expenses 2025: $698,211Net Income 2025: -$53,7592025

Highlighted filing

2019

Revenue$512,668
Expenses$580,741
Net Income-$68,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$775,569
Mission and Program Overview

Mission

To unite and educate the lebanon county community by advocating for justice and creating safety for victims of domestic violence and their children so they may live free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,858$575,026▼ $26,832
Savings and Temporary Cash Investments$342,228$285,409▼ $56,819
Accounts Receivable$45,754$56,748▲ $10,994
Prepaid Expenses and Deferred Charges$9,290$13,565▲ $4,275
Cash and Non-Interest-Bearing Accounts$1,954$1,954→ $0
Total Assets$1,001,084$932,702▼ $68,382
Liabilities
Accounts Payable and Accrued Expenses$25,049$27,188▲ $2,139
Mortgage Notes Payable Secured by Investment Property$2,448--
Total Liabilities$27,497$27,188▼ $309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,666$553,667▼ $1,999
Unrestricted Net Assets$417,921$351,847▼ $66,074
Total Net Assets Fund Balance$973,587$905,514▼ $68,073
Total Liabilities and Net Assets / Fund Balance$1,001,084$932,702▼ $68,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,871$516,373$1,085,244
Equipment$6,155$113,919$120,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SnyderExecutive DiFT$69,702$17,961$87,663

Board Members and Trustees

NameTitle
Elizabeth JuddPresident
Faith MummaMember
Fitzroy LewisMember
Jennifer WentzelMember
Leanne BurchickMember
Nicole ZimmermanMember
Ellen GeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,687
Program Service Revenue
$0
Investment Income
$2,175
Other Revenue
$17,806
All Other Contributions
$13,099
Change in Net Assets
$-68,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,668
Total Revenue per Audited Statements
$512,668
Total Revenue per Form 990
$512,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,493
Other Expenses$158,248
Total Fundraising Expense$15,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,055$5,525$8,703$262,283
Current Officers, Directors, Trustees, and Key Employees$83,320$1,855$2,924$88,099
Other Employee Benefits$44,158$984$1,549$46,691
Occupancy$26,334$928$109$27,371
Depreciation Depletion$22,807$2,683$1,342$26,832
Fees for Services Accounting$1,425$24,988-$26,413
Payroll Taxes$24,041$536$843$25,420
Insurance$8,851$6,177$41$15,069
Fees for Services Other-$13,818-$13,818
Office Expenses$9,697$1,756$38$11,491
All Other Expenses$548$5,528-$6,076
Other Expenses$4,059--$4,059
Advertising$262$450-$712
Interest-$48-$48
Total Functional Expenses$499,916$65,276$15,549$580,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,741
Total Expenses per Audited Statements$580,741
Total Expenses per Form 990$580,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$272,437
Gaming Direct Expenses$257,179
Fundraising Gross Income$8,270
Fundraising Direct Expenses$5,722
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Following completion and prior to filing of the form 990, dvi will present the form 990 to the organization's board of directors in order to review the document and its information.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the compliance with the conflict of interest policy periodically.”

Form 990, Page 6, Part VI, Line 15A

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention of
EIN
25-1634670
Phone
7172737154
Address
PO BOX 42, LEBANON, PA 17042

Signing Officer

Name
Jennifer Snyder
Title
Executive Director
Phone
7172737154
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snyder
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036030
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILDREN'S COUNSELING-INDIVIDUAL/GROUP FOR CHILDREN WHO HAVE EXPERIENCED AND OR WITNESSED DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt0157430
IRS990/PYOtherRevenueAmt024369
IRS990/PYRevenuesLessExpensesAmt0-39511
IRS990/PYSalariesCompEmpBnftPaidAmt0427975
IRS990/PYTotalExpensesAmt0585405
IRS990/PYTotalRevenueAmt0545894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02630818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02630818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02630818
IRS990ScheduleA/TotalSupportAmt02635569
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085244
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120074
IRS990ScheduleD/ExpensesSubtotalAmt0580741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0512668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575026
IRS990ScheduleD/TotalExpensesPerForm990Amt0580741
IRS990ScheduleD/TotalRevenuePerForm990Amt0512668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580741
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0199426
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0199426
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0257179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0272437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0272437
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034953
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034953
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF WEEKLY BINGO EVENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARILYN KOHR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 42
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION AND PRIOR TO FILING OF THE FORM 990, DVI WILL PRESENT THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO REVIEW THE DOCUMENT AND ITS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0555666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0553667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001084
IRS990/TotalAssetsEOYAmt0932702
IRS990/TotalAssetsGrp/BOYAmt01001084
IRS990/TotalAssetsGrp/EOYAmt0932702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492687
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027497
IRS990/TotalLiabilitiesEOYAmt027188
IRS990/TotalLiabilitiesGrp/BOYAmt027497
IRS990/TotalLiabilitiesGrp/EOYAmt027188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905514
IRS990/TotalOtherCompensationAmt017961
IRS990/TotalProgramServiceExpensesAmt0499916
IRS990/TotalReportableCompFromOrgAmt069702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,702
Liabilities
$27,188
Net assets
$905,514
Revenue
$512,668
Expenses
$580,741
Net income
-$68,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.64$0.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.51$0.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits