Civic Intelligence

Bopic

990 • Fiscal year 2016 • EIN 25-1645715

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
530 South Main StreetChambersburg, PA 17201

(717) 263-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$111,135

Down $9,008 (-7.5%) from 2015

Net Assets

Down

$11,135

Down $34,008 (-75%) from 2015

Liabilities

Up

$100,000

Up $25,000 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$158,770

Down $74,160 (-32%) from 2015

Expenses

Down

$136,087

Down $116,339 (-46%) from 2015

Net Income

Up

$22,683

Up $42,179 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132,847Liabilities 2012: $90,000Net Assets 2012: $42,8472012Assets 2013: $131,902Liabilities 2013: $65,000Net Assets 2013: $66,9022013Assets 2014: $124,639Liabilities 2014: $60,000Net Assets 2014: $64,6392014Assets 2015: $120,143Liabilities 2015: $75,000Net Assets 2015: $45,1432015Assets 2016: $111,135Liabilities 2016: $100,000Net Assets 2016: $11,1352016Assets 2017: $106,337Liabilities 2017: $50,000Net Assets 2017: $56,3372017Assets 2018: $96,364Liabilities 2018: $100,156Net Assets 2018: -$3,7922018Assets 2019: $88,507Liabilities 2019: $96,374Net Assets 2019: -$7,8672019Assets 2020: $82,839Liabilities 2020: $90,315Net Assets 2020: -$7,4762020Assets 2021: $77,018Liabilities 2021: $83,150Net Assets 2021: -$6,1322021Assets 2022: $70,648Liabilities 2022: $88,117Net Assets 2022: -$17,4692022Assets 2023: $73,696Liabilities 2023: $67,810Net Assets 2023: $5,8862023Assets 2024: $63,238Liabilities 2024: $67,268Net Assets 2024: -$4,0302024

Highlighted filing

2016

Assets$111,135
Liabilities$100,000
Net Assets$11,135
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $144,8452012Expenses 2013: $107,1912013Revenue 2014: $167,363Expenses 2014: $169,626Net Income 2014: -$2,2632014Revenue 2015: $232,930Expenses 2015: $252,426Net Income 2015: -$19,4962015Revenue 2016: $158,770Expenses 2016: $136,087Net Income 2016: $22,6832016Revenue 2017: $217,997Expenses 2017: $172,795Net Income 2017: $45,2022017Revenue 2018: $146,442Expenses 2018: $206,571Net Income 2018: -$60,1292018Revenue 2019: $150,974Expenses 2019: $155,205Net Income 2019: -$4,2312019Revenue 2020: $113,057Expenses 2020: $112,666Net Income 2020: $3912020Revenue 2021: $134,189Expenses 2021: $132,845Net Income 2021: $1,3442021Revenue 2022: $100,558Expenses 2022: $111,895Net Income 2022: -$11,3372022Revenue 2023: $144,146Expenses 2023: $120,791Net Income 2023: $23,3552023Revenue 2024: $30,483Expenses 2024: $40,399Net Income 2024: -$9,9162024

Highlighted filing

2016

Revenue$158,770
Expenses$136,087
Net Income$22,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$158,770
Mission and Program Overview

Mission

To provide supplemental nutrional, academic, and life skills services to a growing population of enonomically disadvantaged multi-cultural families and children who reside within the borough of chambersburg and franklin county.

To provide an educational and nutritional program for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,481$104,351▼ $6,130
Savings and Temporary Cash Investments$2,971$6,784▲ $3,813
Total Assets$113,452$111,135▼ $2,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$100,000▼ $25,000
Total Liabilities$125,000$100,000▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$-11,548$11,135▲ $22,683
Total Net Assets Fund Balance$-11,548$11,135▲ $22,683
Total Liabilities and Net Assets / Fund Balance$113,452$111,135▼ $2,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,423$69,994$158,417
Equipment$1,025$13,995$15,020
Land$14,903-$14,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack JonesPresident
Andrea ScroggsDirector
Angela Burhanan BarbourDirector
Mildred KellyDirector
Morgan RectorDirector
Vanessa McdowellDirector
William HarterDirector
Ken DitzlerSecretary
Robert HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,290
Program Service Revenue
$51,007
Investment Income
$4
Other Revenue
$14,469
All Other Contributions
$67,343
Change in Net Assets
$22,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,770
Total Revenue per Form 990
$158,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,116
Salaries, Compensation, and Employee Benefits$43,971
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,002--$38,002
Fees for Services Other$18,548--$18,548
Depreciation Depletion$4,598$1,532-$6,130
Payroll Taxes$5,969--$5,969
Interest$4,533$563-$5,096
Office Expenses$1,322$2,826$800$4,948
Fees for Services Accounting-$4,600-$4,600
Travel$2,988--$2,988
Advertising-$2,750-$2,750
Insurance$1,137$1,598-$2,735
Other Expenses$1,024$341-$1,365
Occupancy$877$292-$1,169
All Other Expenses$80--$80
Total Functional Expenses$119,450$15,837$800$136,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,087
Total Expenses per Audited Statements$136,087
Total Expenses per Form 990$136,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“A copy of the 990 is provided to the board of directors before filing.”

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

“Annually, the organization's board of directors review any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B O P I C Inc
EIN
25-1645715
Phone
7172632100
Address
530 SOUTH MAIN STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Robert Hoover
Title
Treasurer
Phone
7172632100
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hoover
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
20

Preparer

Firm
Boyer & Ritter
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Charles Frame
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 18,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,548.”

FORM 990, PART XII, LINE 1:

“The organization used the modified cash basis of accounting for book and tax purposes.”

FORM 990, PART XII, LINE 2C:

“Bob hoover, treasurer and jack jones, president assume responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to april 30, 2012.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL AND NUTRITIONAL PROGRAM FOR UNDERPRIVILEGED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02750
IRS990/AdvertisingGrp/TotalAmt02750
IRS990/AllOtherContributionsAmt067343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HOOVER
IRS990/BooksInCareOfDetail/PhoneNum07172632100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 SOUTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMBERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0172018656
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt092116
IRS990/CYOtherRevenueAmt014469
IRS990/CYProgramServiceRevenueAmt051007
IRS990/CYRevenuesLessExpensesAmt022683
IRS990/CYSalariesCompEmpBnftPaidAmt043971
IRS990/CYTotalExpensesAmt0136087
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04598
IRS990/DepreciationDepletionGrp/TotalAmt06130
IRS990/Desc0NUTRITIONAL PROGRAM - PROVIDES BREAKFAST, LUNCH AND A SNACK TO CHILDREN EVERY SUMMER.CHARACTER BUILDING PROGRAM - PROVIDES A MUCH NEEDED EDUCATIONAL PROGRAM THAT ADDRESSES ACADEMIC DEFICIENCES OCCURING WITH THE CHILDREN OF THIS SECTOR.DURING THE SUMMER OF 2016, BOPIC SERVED APPROXIMATELY 450 CHILDREN THROUGH THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025947
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018548
IRS990/FeesForServicesOtherGrp/TotalAmt018548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MILDRED KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA SCROGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BURHANAN BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158770
IRS990/GrossRentsGrp/PersonalAmt014469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt01137
IRS990/InsuranceGrp/TotalAmt02735
IRS990/InterestGrp/ManagementAndGeneralAmt0563
IRS990/InterestGrp/ProgramServicesAmt04533
IRS990/InterestGrp/TotalAmt05096
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104351
IRS990/LandBldgEquipCostOrOtherBssAmt0188340
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL NUTRIONAL, ACADEMIC, AND LIFE SKILLS SERVICES TO A GROWING POPULATION OF ENONOMICALLY DISADVANTAGED MULTI-CULTURAL FAMILIES AND CHILDREN WHO RESIDE WITHIN THE BOROUGH OF CHAMBERSBURG AND FRANKLIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0-11548
IRS990/NetAssetsOrFundBalancesEOYAmt011135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt0877
IRS990/OccupancyGrp/TotalAmt01169
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01322
IRS990/OfficeExpensesGrp/TotalAmt04948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERPRETATION SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt019741
IRS990/OtherExpensesGrp/ProgramServicesAmt116627
IRS990/OtherExpensesGrp/ProgramServicesAmt24004
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt019741
IRS990/OtherExpensesGrp/TotalAmt116627
IRS990/OtherExpensesGrp/TotalAmt25339
IRS990/OtherExpensesGrp/TotalAmt31365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038002
IRS990/OtherSalariesAndWagesGrp/TotalAmt038002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05969
IRS990/PayrollTaxesGrp/TotalAmt05969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120784
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTERPRETATION AND TRANSLATION SERVICES FOR LOCAL PROGRAMS WHO NEED ASSITANCE SERVING THE SPANISH COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020784
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF ELM STREET PROGRAM - THE ELM STREET PROGRAM IS INTENDED TO STRENGTHEN OLDER HISTORIC NEIGHBORHOODS THAT CHARACTERIZE MANY OF THE COMMONWEALTH'S COMMUNITIES. THE ELM STREET APPROACH IS INTENDED TO OPERATE IN PARALLEL COOPERATION WITH EXISTING DOWNTOWN OR COMMERCIAL CORRIDOR REVITALIZATION PROGRAMS, INCLUDING PENNSYLVANIA'S MAIN STREET PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt094650
IRS990/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt052706
IRS990/PYRevenuesLessExpensesAmt0-56691
IRS990/PYSalariesCompEmpBnftPaidAmt075409
IRS990/PYTotalExpensesAmt0170059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt014469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.66260
IRS990ScheduleA/PublicSupportTotal170Amt0271211
IRS990ScheduleA/SubstantialContributorsTotAmt0102851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374062
IRS990ScheduleA/TotalSupportAmt0413706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158417
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104351
IRS990ScheduleD/TotalExpensesPerForm990Amt0136087
IRS990ScheduleD/TotalRevenuePerForm990Amt0158770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 18,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED THE MODIFIED CASH BASIS OF ACCOUNTING FOR BOOK AND TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOB HOOVER, TREASURER AND JACK JONES, PRESIDENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113452
IRS990/TotalAssetsEOYAmt0111135
IRS990/TotalAssetsGrp/BOYAmt0113452
IRS990/TotalAssetsGrp/EOYAmt0111135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093290
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0652
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0652
IRS990/TotalProgramServiceExpensesAmt0119450
IRS990/TotalProgramServiceRevenueAmt051007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02988
IRS990/TravelGrp/TotalAmt02988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 SOUTH MAIN STREET
IRS990/USAddress/CityNm0CHAMBERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,135
Liabilities
$100,000
Net assets
$11,135
Revenue
$158,770
Expenses
$136,087
Net income
$22,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.04$0.30$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.68$0.06$1.44$1.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.88$0.17$1.01$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.83$0.06$1.34$1.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.90$0.07$1.13$1.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.96$0.08$1.51$1.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.00$0.04$1.46$2.07$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.18$1.73$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.00$0.11$1.59$1.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.75$0.45$2.33$2.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.67$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.67$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.90$0.43$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits