Civic Intelligence

Lawrence County Dui Program Inc

990 • Fiscal year 2020 • EIN 25-1642188

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,066

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$140,270

Up $40,879 (+41%) from 2019

Net Assets

Up

$112,519

Up $15,331 (+16%) from 2019

Liabilities

Up

$27,751

Up $25,548 (+1160%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$204,354

Up $7,109 (+3.6%) from 2019

Expenses

Down

$189,023

Down $16,530 (-8.0%) from 2019

Net Income

Up

$15,331

Up $23,639 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$140,270
Liabilities$27,751
Net Assets$112,519
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$204,354
Expenses$189,023
Net Income$15,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$204,354
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$87,011$120,012▲ $33,001
Cash and Non-Interest-Bearing Accounts$7,469$13,997▲ $6,528
Land, Buildings, and Equipment, Net$4,911$6,261▲ $1,350
Total Assets$99,391$140,270▲ $40,879
Liabilities
Unsecured Notes Loans Payable-$23,600-
Accounts Payable and Accrued Expenses$2,203$4,151▲ $1,948
Total Liabilities$2,203$27,751▲ $25,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,188$112,519▲ $15,331
Total Net Assets Fund Balance$97,188$112,519▲ $15,331
Total Liabilities and Net Assets / Fund Balance$99,391$140,270▲ $40,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,033$53,876$54,909
Equipment$5,228$7,488$12,715
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeblasioDirector, Sec./treas.FT$59,066$59,066
Julie CristAssistant DirectorFT$41,863$41,863

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
$204,321
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$15,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,967
Other Expenses$76,056
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$80,743$20,186-$100,929
Occupancy$24,415$6,104-$30,519
Office Expenses$8,995$2,249-$11,244
Fees for Services Other$8,365$2,091-$10,456
Payroll Taxes$6,481$1,620-$8,101
Insurance$4,480$1,120-$5,600
Fees for Services Accounting$3,680$920-$4,600
Other Employee Benefits$3,150$787-$3,937
Other Expenses$2,930$732-$3,662
Depreciation Depletion$1,002$251-$1,253
All Other Expenses$920$230-$1,150
Fees for Services Legal$574$144-$718
Travel$51$13-$64
Total Functional Expenses$152,092$36,931$0$189,023
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 35% controlled entity
No
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 990 form 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
2020-08-06
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

Preparer

Firm
Joseph D Dostilio CPA LLC
Address
2305 WILMINGTON ROAD SUITE 4, NEW CASTLE, PA 16105
Preparer
Joseph D Dostilio
Phone
7246520611
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0989326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186913
IRS990ScheduleA/Total509Grp/TotalAmt0989326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012715
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099391
IRS990/TotalAssetsEOYAmt0140270
IRS990/TotalAssetsGrp/BOYAmt099391
IRS990/TotalAssetsGrp/EOYAmt0140270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02203
IRS990/TotalLiabilitiesEOYAmt027751
IRS990/TotalLiabilitiesGrp/BOYAmt02203
IRS990/TotalLiabilitiesGrp/EOYAmt027751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112519
IRS990/TotalProgramServiceExpensesAmt0152092
IRS990/TotalProgramServiceRevenueAmt0204321
IRS990/TotalReportableCompFromOrgAmt0100929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140270
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023600
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEBLASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:18:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DOSTILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 WILMINGTON ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246520611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02020-08-06T03:20:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,270
Liabilities
$27,751
Net assets
$112,519
Revenue
$204,354
Expenses
$189,023
Net income
$15,331
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