Civic Intelligence

Lawrence County Dui Program Inc

990 • Fiscal year 2023 • EIN 25-1642188

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,981

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$149,168

Up $64,242 (+76%) from 2022

Net Assets

Up

$145,488

Up $61,327 (+73%) from 2022

Liabilities

Up

$3,680

Up $2,915 (+381%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$305,767

Up $128,367 (+72%) from 2022

Expenses

Up

$244,440

Up $24,023 (+11%) from 2022

Net Income

Up

$61,327

Up $104,344 (+243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$149,168
Liabilities$3,680
Net Assets$145,488
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$305,767
Expenses$244,440
Net Income$61,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$305,767
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$71,002$129,268▲ $58,266
Cash and Non-Interest-Bearing Accounts$7,533$15,650▲ $8,117
Land, Buildings, and Equipment, Net$6,391$4,250▼ $2,141
Total Assets$84,926$149,168▲ $64,242
Liabilities
Accounts Payable and Accrued Expenses$765$3,680▲ $2,915
Total Liabilities$765$3,680▲ $2,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,161$145,488▲ $61,327
Total Net Assets Fund Balance$84,161$145,488▲ $61,327
Total Liabilities and Net Assets / Fund Balance$84,926$149,168▲ $64,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986$53,923$54,909
Equipment$3,264$13,945$17,208
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeblasioDirector, Sec./treas.FT$78,981$78,981
Julie CristAssistant DirectorFT$54,115$54,115

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$205,491
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$61,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,894
Other Expenses$87,546
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$99,822$33,274-$133,096
Occupancy$25,537$8,512-$34,049
Office Expenses$8,580$2,860-$11,440
Payroll Taxes$8,417$2,805-$11,222
Fees for Services Other$10,520--$10,520
Insurance$5,771$1,923-$7,694
Other Salaries and Wages$7,398--$7,398
Fees for Services Accounting$4,050$1,350-$5,400
Other Employee Benefits$3,884$1,294-$5,178
Other Expenses$3,020$1,504-$3,020
Depreciation Depletion$1,606$535-$2,141
All Other Expenses$1,368$456-$1,824
Total Functional Expenses$189,777$54,663$0$244,440
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
Backup withholding compliance
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.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and doesnt engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted.”

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
Phone
7246568900
Signed
2023-07-25
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
3

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/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01083843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197211
IRS990ScheduleA/Total509Grp/TotalAmt01083843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084206
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/EquipmentGrp/BookValueAmt03264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESNT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt084926
IRS990/TotalAssetsEOYAmt0149168
IRS990/TotalAssetsGrp/BOYAmt084926
IRS990/TotalAssetsGrp/EOYAmt0149168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt03680
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt03680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145488
IRS990/TotalProgramServiceExpensesAmt0189777
IRS990/TotalProgramServiceRevenueAmt0205491
IRS990/TotalReportableCompFromOrgAmt0133096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149168
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEBLASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07246568900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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/PreparerFirmGrp/PreparerFirmEIN0274016583
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/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02023-07-25T02:39:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBLASIO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,168
Liabilities
$3,680
Net assets
$145,488
Revenue
$305,767
Expenses
$244,440
Net income
$61,327
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