Civic Intelligence

Lawrence County Dui Program Inc

990 • Fiscal year 2018 • EIN 25-1642188

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

Organization Profile[email protected]
19 E Washington Street 3rd FloorNew Castle, PA 16101

(724) 656-8900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,940

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$108,142

Down $373 (-0.3%) from 2017

Net Assets

Down

$105,496

Down $1,917 (-1.8%) from 2017

Liabilities

Up

$2,646

Up $1,544 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$207,194

Up $13,410 (+6.9%) from 2017

Expenses

Down

$209,111

Down $3,929 (-1.8%) from 2017

Net Income

Up

-$1,917

Up $17,339 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2017: $108,515Liabilities 2017: $1,102Net Assets 2017: $107,4132017Assets 2018: $108,142Liabilities 2018: $2,646Net Assets 2018: $105,4962018Assets 2019: $99,391Liabilities 2019: $2,203Net Assets 2019: $97,1882019Assets 2020: $140,270Liabilities 2020: $27,751Net Assets 2020: $112,5192020Assets 2021: $134,452Liabilities 2021: $29,236Net Assets 2021: $105,2162021Assets 2022: $84,926Liabilities 2022: $765Net Assets 2022: $84,1612022Assets 2023: $149,168Liabilities 2023: $3,680Net Assets 2023: $145,4882023Assets 2024: $116,487Liabilities 2024: $6,372Net Assets 2024: $110,1152024Assets 2025: $83,608Liabilities 2025: $712Net Assets 2025: $82,8962025

Highlighted filing

2018

Assets$108,142
Liabilities$2,646
Net Assets$105,496
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $193,784Expenses 2017: $213,040Net Income 2017: -$19,2562017Revenue 2018: $207,194Expenses 2018: $209,111Net Income 2018: -$1,9172018Revenue 2019: $197,245Expenses 2019: $205,553Net Income 2019: -$8,3082019Revenue 2020: $204,354Expenses 2020: $189,023Net Income 2020: $15,3312020Revenue 2021: $213,545Expenses 2021: $220,848Net Income 2021: -$7,3032021Revenue 2022: $177,400Expenses 2022: $220,417Net Income 2022: -$43,0172022Revenue 2023: $305,767Expenses 2023: $244,440Net Income 2023: $61,3272023Revenue 2024: $202,366Expenses 2024: $237,589Net Income 2024: -$35,2232024Revenue 2025: $214,683Expenses 2025: $241,902Net Income 2025: -$27,2192025

Highlighted filing

2018

Revenue$207,194
Expenses$209,111
Net Income-$1,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$207,194
Mission and Program Overview

Mission

Provide alcohol highway safety school and evaluations for duidriving under the influence offenders of lawrence county. Process dui client cases per adjudication requirements of the state and county sponsor training and education for dui related professional and community at large.

Provide alcohol highway safety school and evaluations for dui offenders of lawrence co. Process cases per adjudication requirements of the state county. Sponsor training education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,037$93,370▼ $4,667
Cash and Non-Interest-Bearing Accounts$9,412$12,146▲ $2,734
Land, Buildings, and Equipment, Net$1,066$2,626▲ $1,560
Total Assets$108,515$108,142▼ $373
Liabilities
Accounts Payable and Accrued Expenses$1,102$2,646▲ $1,544
Total Liabilities$1,102$2,646▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$107,413$105,496▼ $1,917
Total Net Assets Fund Balance$107,413$105,496▼ $1,917
Total Liabilities and Net Assets / Fund Balance$108,515$108,142▼ $373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626$59,307$61,933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeblasioDirector, Sec./treas.FT$66,940$66,940
Julie CristAssistant DirectorFT$46,421$46,421

Board Members and Trustees

NameTitle
Dominick MottoPresident
Joseph GabrielBoard Member
Larry PuntureriBoard Member
Patrick MiccoBoard Member
William B MclachlanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,148
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-1,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,780
Other Expenses$68,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,689$22,672-$113,361
Occupancy$25,594$6,398-$31,992
Other Employee Benefits$13,603$3,401-$17,004
Payroll Taxes$8,332$2,083-$10,415
Fees for Services Other$8,246$2,061-$10,307
Office Expenses$7,477$1,869-$9,346
Fees for Services Accounting$3,680$920-$4,600
Insurance$1,853$463-$2,316
Other Expenses$944$236-$1,180
Depreciation Depletion$693$173-$866
All Other Expenses$536$134-$670
Fees for Services Legal$480$120-$600
Travel$177$44-$221
Conferences and Meetings$96$24-$120
Total Functional Expenses$168,145$40,966$0$209,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director before filing and presented to the governing body at the board meeting in september.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide these to the public until they are requested.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Dui Program Inc
EIN
25-1642188
Phone
7246568900
Address
19 E WASHINGTON STREET 3RD FLOOR, NEW CASTLE, PA 16101

Signing Officer

Name
Richard Deblasio
Title
Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Deblasio
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

Firm
Joseph D Dostilio CPA LLC
Address
2305 WILMINGTON RD STE 4, NEW CASTLE, PA 16105
Preparer
Joseph D Dostilio
Phone
7246520611
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231652
IRS990ScheduleA/Total509Grp/TotalAmt01013926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061933
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING AND PRESENTED TO THE GOVERNING BODY AT THE BOARD MEETING IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THESE TO THE PUBLIC UNTIL THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0108142
IRS990/TotalAssetsGrp/BOYAmt0108515
IRS990/TotalAssetsGrp/EOYAmt0108142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102
IRS990/TotalLiabilitiesEOYAmt02646
IRS990/TotalLiabilitiesGrp/BOYAmt01102
IRS990/TotalLiabilitiesGrp/EOYAmt02646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105496
IRS990/TotalProgramServiceExpensesAmt0168145
IRS990/TotalProgramServiceRevenueAmt0207148
IRS990/TotalReportableCompFromOrgAmt0113361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207194
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108142
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 E WASH ST
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEBLASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY DUI PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0251642188
ReturnHeader/Filer/PhoneNum07246568900
ReturnHeader/Filer/USAddress/AddressLine1Txt019 E WASHINGTON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0520403F1E5A841C3812F111A15FD02DBB2EC2048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520403F1E5A841C3812F111A15FD02DBB2EC2048
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.50.13
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DOSTILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 WILMINGTON RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246520611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02018-08-14T02:08:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,142
Liabilities
$2,646
Net assets
$105,496
Revenue
$207,194
Expenses
$209,111
Net income
-$1,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.15$2.42$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.02$2.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$3.06$2.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.77$2.20$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.14$2.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.13$2.04$1.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.97$2.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$1.94$2.13$0.19