Civic Intelligence

Clearfield-Jefferson Drop-In

EIN 25-1739582 • 501(c)3 • Clearfield, PA

Profile

To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.

110 E Market Street Suite 100Clearfield, PA 16830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,306

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

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

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$740

Down $44,274 (-98%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$740

Down $31,973 (-98%) from 2017

Revenue

Down

$80,486

Down $32,382 (-29%) from 2017

Expenses

Down

$112,459

Down $11,389 (-9.2%) from 2017

Net Income

Down

-$31,973

Down $20,993 (-191%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $43,135Liabilities 2014: $1,768Net Assets 2014: $41,3672014Assets 2015: $56,907Liabilities 2015: $2,537Net Assets 2015: $54,3702015Assets 2016: $47,779Liabilities 2016: $4,086Net Assets 2016: $43,6932016Assets 2017: $45,014Liabilities 2017: $12,301Net Assets 2017: $32,7132017Assets 2018: $740Net Assets 2018: $7402018

Highlighted filing

2018

Assets$740
Liabilities-
Net Assets$740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $103,948Expenses 2014: $96,414Net Income 2014: $7,5342014Revenue 2015: $127,971Expenses 2015: $114,968Net Income 2015: $13,0032015Revenue 2016: $110,933Expenses 2016: $116,056Net Income 2016: -$5,1232016Revenue 2017: $112,868Expenses 2017: $123,848Net Income 2017: -$10,9802017Revenue 2018: $80,486Expenses 2018: $112,459Net Income 2018: -$31,9732018

Highlighted filing

2018

Revenue$80,486
Expenses$112,459
Net Income-$31,973

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$95,165
Mission and Program Overview

Mission

To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.

Program Services

DescriptionGrantsExpenses
SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO ABOUT 70 MENTALLY-ILL, DISABLED OR HANDICAPPED PEOPLE.-$61,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDY LOPEZExecutive DiFT$48,306-$48,306
RENEE JOHNSTONBAUGHPresidentPT$0--
BARBARA SHIROKEYVice PresidePT$0--
JESSICA SHIMMELSecretary-$0--
MICHAEL LONGTreasurer-$0--
DARLENE LONGMemberPT$0--
MARK ANTHONYMemberPT$0--
KRISTINA FENTONProfessional-$0--
TERRANCE O'CONNORProfessional-$0--
LAURA WESTOVERProfessional-$0--
Filing and Contact Details

Filer

Filer Name
Clearfield-jefferson Drop-in
EIN
25-1739582
Phone
8147687731
Address
110 E MARKET STREET SUITE 100, CLEARFIELD, PA 16830

Signing Officer

Name
Windy Lopez
Title
Executive Director
Phone
8147687731
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Clearfield jefferson wellness and recovery center

Form 990-ez, Part I, Line 16

Expenses office exp. 1,703 interest expense 616 insurance 7,076 activity expense 6,719 dues & subscriptions 816 repairs 359 telephone 2,482 advertising 386 vehicle expense 625 other expenses 270 non-investment depreciation 4,796 total 25,848

Form 990-ez, Part II, Line 24

Accounts receivable 17,825 0 prepaid expenses and deferred charges 6,724 0 automobiles 37,752 0 less accumulated depreciation 37,752 0 furniture and fixtures 18,811 0 less accumulated depreciation 5,589 0 machinery and equipment 7,182 0 less accumulated depreciation 5,211 0 security deposit 2,500 0 total 42,242 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,571 0 accrued payroll taxes 1,207 0 nwsb line of credit 9,523 0

Form 990-ez, Part III

To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058585
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02008 FORD E350 VAN
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2MACHINERY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-02-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-02-19
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DICKINSON CENTER INC
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt043 SERVIDEA DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt143 SERVIDEA DRIVE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0WINDY LOPEZ - HIRED BY DICKINSON CENTER, INC. AS AN EMPLOYEE THAT RUNS THE CLEARFIELD LOCATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEARFIELD JEFFERSON WELLNESS AND RECOVERY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 1,703 INTEREST EXPENSE 616 INSURANCE 7,076 ACTIVITY EXPENSE 6,719 DUES & SUBSCRIPTIONS 816 REPAIRS 359 TELEPHONE 2,482 ADVERTISING 386 VEHICLE EXPENSE 625 OTHER EXPENSES 270 NON-INVESTMENT DEPRECIATION 4,796 TOTAL 25,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 17,825 0 PREPAID EXPENSES AND DEFERRED CHARGES 6,724 0 AUTOMOBILES 37,752 0 LESS ACCUMULATED DEPRECIATION 37,752 0 FURNITURE AND FIXTURES 18,811 0 LESS ACCUMULATED DEPRECIATION 5,589 0 MACHINERY AND EQUIPMENT 7,182 0 LESS ACCUMULATED DEPRECIATION 5,211 0 SECURITY DEPOSIT 2,500 0 TOTAL 42,242 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,571 0 ACCRUED PAYROLL TAXES 1,207 0 NWSB LINE OF CREDIT 9,523 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147687731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARFIELD-JEFFERSON DROP-IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0251739582
ReturnHeader/Filer/PhoneNum08147687731
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E MARKET STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.150.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M CLARK-RADZIETA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T12:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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