Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2019 • EIN 25-1728518

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.CISOFPA.ORG
234 State Street No 201Harrisburg, PA 17101

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,180

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$328,179

Down $188,381 (-36%) from 2018

Net Assets

Down

$98,371

Down $316,803 (-76%) from 2018

Liabilities

Up

$229,808

Up $128,422 (+127%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$1,252,840

Down $144,543 (-10%) from 2018

Expenses

Up

$1,569,643

Up $260,347 (+20%) from 2018

Net Income

Down

-$316,803

Down $404,890 (-460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2019

Assets$328,179
Liabilities$229,808
Net Assets$98,371
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2019

Revenue$1,252,840
Expenses$1,569,643
Net Income-$316,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,252,840
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Assist at risk students stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,787$93,981▼ $62,806
Savings and Temporary Cash Investments$378$80,341▲ $79,963
Pledges and Grants Receivable$287,500$80,000▼ $207,500
Land, Buildings, and Equipment, Net$59,697$61,139▲ $1,442
Prepaid Expenses and Deferred Charges$598$1,118▲ $520
Total Assets$516,560$328,179▼ $188,381
Other Assets Total$11,600$11,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,674$126,917▲ $61,243
Mortgage Notes Payable Secured by Investment Property-$89,603-
Unsecured Notes Loans Payable$14,051$0▼ $14,051
Deferred Revenue$21,661$13,288▼ $8,373
Total Liabilities$101,386$229,808▲ $128,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,500$123,494▼ $179,006
Unrestricted Net Assets$112,674$-25,123▼ $137,797
Total Net Assets Fund Balance$415,174$98,371▼ $316,803
Total Liabilities and Net Assets / Fund Balance$516,560$328,179▼ $188,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,450$10,640$61,090
Equipment$10,689$27,002$37,691
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RileyPresident & State DirectorFT$122,069$10,111$132,180

Board Members and Trustees

NameTitle
Damian ZamiasChairman
Reid CarpenterPast Chairman
John MaladyVice Chairman
David KerrBoard Member
Paula Silver October 18-january 19Board Member
Nicole ConwaySecretary
Kim StaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,087
Program Service Revenue
$764,266
Investment Income
$0
Other Revenue
$13,487
All Other Contributions
$474,087
Change in Net Assets
$-316,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,252,840
Total Revenue per Form 990
$1,252,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,090
Other Expenses$378,053
Total Fundraising Expense$106,078
Professional Fundraising Fees$24,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,877$86,142$64,334$920,353
Fees for Services Other$116,243$44,891-$161,134
Current Officers, Directors, Trustees, and Key Employees$93,518$10,464$7,814$111,796
Payroll Taxes$84,855$9,495$7,090$101,440
Occupancy$40,082$7,073-$47,155
Fees for Services Lobbying$33,157--$33,157
Travel$27,348$4,826-$32,174
Office Expenses$24,045$4,243-$28,288
Other Employee Benefits$22,939$2,569$1,916$27,424
Fees for Services Professional Fundraising--$24,500$24,500
Fees for Services Accounting-$12,264-$12,264
Depreciation Depletion-$7,920-$7,920
Pension Plan Contributions$5,084$569$424$6,077
Advertising$4,664$823-$5,487
Information Technology$4,512$796-$5,308
Insurance$3,188$563-$3,751
Interest-$2,314-$2,314
Other Expenses$768$135-$903
Total Functional Expenses$1,266,214$197,351$106,078$1,569,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,643
Total Expenses per Audited Statements$1,569,643
Total Expenses per Form 990$1,569,643
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Owned by Director John MaladyLobbyingNo$33,157
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Board receives the 990 and copies of the financial statements to review prior to filing.”

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

“Policy is reviewed annually with board and staff.”

Form 990, Part VI, Section B, Line 15A

“During annual performance reviews, the board of directors determines and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
25-1728518
Phone
7172334330
Address
234 STATE STREET NO 201, HARRISBURG, PA 17101

Signing Officer

Name
Jenna Lewis
Title
Interim President & State Director
Phone
7172334330
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Lewis
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
200

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bikeshare annual fee: program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000. Consulting: program service expenses 19,992. Management and general expenses 3,528. Fundraising expenses 0. Total expenses 23,520. Outside services: program service expenses 6,251. Management and general expenses 1,103. Fundraising expenses 0. Total expenses 7,354. Payroll services: program service expenses 0. Management and general expenses 40,260. Fundraising expenses 0. Total expenses 40,260.”

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the organization qualifies for the charitable contribution deduction under secion 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Management has assessed the organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Desc0INTEGRATED STUDENT SERVICES CIS PROVIDES AN EVIDENCE-BASED MODEL, INTEGRATED STUDENT SERVICES (ISS) FOR MORE THAN 8,000 STUDENTS AT TEN SCHOOLS IN TWO SCHOOL DISTRICTS. ISS UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE DESIGN OF THIS INTERVENTION IS BASED OFF OF A STAKEHOLDER NEEDS ASSESSMENT AND RESOURCE MAP OF SERVICES COMING INTO THE SCHOOL. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. COMMUNITY SCHOOLS CIS SERVES AS THE LEAD PARTNER FOR FOUR SCHOOL SITES IN DEPLOYING THE COMMUNITY SCHOOL MODEL. THIS PROGRAM LEVERAGES PARTNERSHIPS AND VITAL COMMUNITY RESOURCES FOR USE IN THE SCHOOL THAT ARE DELIVERED TO BOTH STUDENTS AND FAMILIES. WHILE COMMUNITY SCHOOLS FOCUS IS TO IMPROVE SCHOOL WIDE PERFORMANCE, THERE IS A SPECIALIZED FOCUS IN EACH BUILDING THAT IS DESIGNED AND ANNUALLY UPDATED THROUGH A NEEDS ASSESSMENT AND ASSET MAP. OUT OF SCHOOL (OST) PROGRAMMING CIS PROVIDES AFTERSCHOOL AND OUT OF SCHOOL PROGRAMMING FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. TEACHERS IN THE PARKS FOR THE SUMMER (TIPS) IS A PROGRAM THAT SERVES MORE THAN 300 STUDENTS FOCUSED ON SUMMER SLIDE PREVENTION. ADDITIONAL PROGRAMMING THAT OCCURS OUT OF SCHOOL INCLUDE BUT ARE NOT LIMITED TO PARENT ENGAGEMENT PROGRAMS, AFTER SCHOOL PROGRAMS, ENRICHMENT PROGRAMS AND EXPERIENTIAL LEARNING OPPORTUNITIES. COMMUNITY OF HOPE (COH) PROGRAM COH IS A PROGRAM THAT WORKS TOGETHER ACROSS SYSTEMS/SECTORS TO IMPROVE THE BROADER CONDITIONS AFFECTING THE HEALTH, SAFETY AND OPPORTUNITIES OF CHILDREN AND THEIR FAMILIES. THE INITIATIVE TOUCHES DIFFERENT POPULATIONS INCLUDING: OFFICE OF CHILDREN, YOUTH AND FAMILIES, CHILDREN AND ADULTS WITH MENTAL HEALTH ISSUES, HOMELESS/NEAR HOMELESS FAMILIES, FAMILIES LIVING IN POVERTY, CHILDREN AND ADULTS WITH SUBSTANCE ABUSE ISSUES, PERSONS WHO ARE UNEMPLOYED/UNDEREMPLOYED, AND MANY OTHERS.
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089603
IRS990/NetAssetsOrFundBalancesBOYAmt0415174
IRS990/NetAssetsOrFundBalancesEOYAmt098371
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07073
IRS990/OccupancyGrp/ProgramServicesAmt040082
IRS990/OccupancyGrp/TotalAmt047155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OfficeExpensesGrp/ProgramServicesAmt024045
IRS990/OfficeExpensesGrp/TotalAmt028288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027424
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt027431
IRS990/OtherExpensesGrp/ProgramServicesAmt18503
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt028194
IRS990/OtherExpensesGrp/TotalAmt110004
IRS990/OtherExpensesGrp/TotalAmt2903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08272
IRS990/OtherRevenueTotalAmt08272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09495
IRS990/PayrollTaxesGrp/ProgramServicesAmt084855
IRS990/PayrollTaxesGrp/TotalAmt0101440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05084
IRS990/PensionPlanContributionsGrp/TotalAmt06077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/PrincipalOfficerNm0JENNA LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BIKESHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120069
IRS990/ProgSrvcAccomActy2Grp/Desc0HARRISBURG BIKE SHARE - THE HARRISBURG BIKE SHARE PROGRAM PROVIDES HARRISBURG RESIDENTS, COMMUTERS AND TOURISTS WITH A COST-EFFECTIVE AND ECO-FRIENDLY TRANSPORTATION ALTERNATIVE THROUGH BIKE RENTALS. FUNDED BY BUSINESS, GOVERNMENT AND COMMUNITY SPONSORS, ROUGHLY 90% OF REVENUE GENERATED BY THE PROGRAM GOES BACK TO CISPA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397390
IRS990/PYRevenuesLessExpensesAmt088087
IRS990/PYSalariesCompEmpBnftPaidAmt0992512
IRS990/PYTotalExpensesAmt01309296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04875137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01183921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt04720585
IRS990ScheduleA/SubstantialContributorsTotAmt0154552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04875137
IRS990ScheduleA/TotalSupportAmt04880614
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
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt033157
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO INDEPENDENT CONTRACTOR LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt033157
IRS990ScheduleD/EquipmentGrp/BookValueAmt010689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01252840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENTLY AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061139
IRS990ScheduleD/TotalExpensesPerForm990Amt01569643
IRS990ScheduleD/TotalRevenuePerForm990Amt01252840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569643
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVANCE FUNDRAISING EFFORTS, UNCOVER NEW FUNDING OPPORTUNITI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELIX STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0100 PINE STREET SUITE 400 4TH FLO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24500
IRS990ScheduleG/TotalRetainedByContractorsAmt024500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MALADY & WOOTEN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP OWNED BY DIRECTOR JOHN MALADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOBBYING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL PERFORMANCE REVIEWS, THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIKESHARE ANNUAL FEE: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. CONSULTING: PROGRAM SERVICE EXPENSES 19,992. MANAGEMENT AND GENERAL EXPENSES 3,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,520. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,251. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,354. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

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
$328,179
Liabilities
$229,808
Net assets
$98,371
Revenue
$1,252,840
Expenses
$1,569,643
Net income
-$316,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.25$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.76