Civic Intelligence

Clearfield-Jefferson Drop-In Centers Inc

990EZ • Fiscal year 2016 • EIN 25-1739582

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
110 Market Street Suite 100Clearfield, PA 16830

(814) 768-7731

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$47,779

Down $9,128 (-16%) from 2015

Net Assets

Down

$43,693

Down $10,677 (-20%) from 2015

Liabilities

Up

$4,086

Up $1,549 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$110,933

Down $17,038 (-13%) from 2015

Expenses

Up

$116,056

Up $1,088 (+0.9%) from 2015

Net Income

Down

-$5,123

Down $18,126 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$47,779
Liabilities$4,086
Net Assets$43,693
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,933
Expenses$116,056
Net Income-$5,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$113,260
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 48 MENTALLY- ILL, DISABLED OR HANDICAPPED PEOPLE.-$67,332
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDY LOPEZExecutive DiFT$42,027-$42,027
RENEE JOHNSTONBAUGHPresidentPT$0--
BARBARA SHIROKEYVice PresidePT$0--
LAURA WESTOVERSecretary-$0--
MICHAEL LONGTreasurer-$0--
CATHERINE CALDWELLMemberPT$0--
MARK ANTHONYMemberPT$0--
KRISTINA FENTONProfessional-$0--
CINDY OTTProfessional-$0--
TERRANCE O'CONNORProfessional-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Windy Lopez
Title
Executive Director
Phone
8147687731
Signed
2016-09-15
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, Part I, Line 16

“Expenses office exp. 3,325 interest expense 520 insurance 9,318 training 55 activity expense 5,632 dues & subscriptions 180 meals 103 repairs 938 telephone 4,502 postage 124 advertising 338 vehicle expense 1,127 other expenses 3,000 non-investment depreciation 3,125 total 32,287”

Form 990-ez, Part I, Line 20

“Error in recording prior yr a/r -5,554”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,408 17,420 prepaid expenses and deferred charges 3,762 8,392 automobiles 37,752 37,752 less accumulated depreciation 37,752 37,752 furniture and fixtures 15,706 16,506 less accumulated depreciation 4,590 6,378 machinery and equipment 43,701 44,471 less accumulated depreciation 40,047 41,384 security deposit 1,905 4,405 total 30,845 43,432”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 424 1,568 walmart card payable 379 1,182 accrued payroll taxes 1,734 1,336”

Form 990-ez, Part III

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

Raw XML Appendix163 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WINDY LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08147687731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E MARKET STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047779
IRS990EZ/FundraisingGrossIncomeAmt01854
IRS990EZ/GrossReceiptsAmt0113260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043693
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINDY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE JOHNSTONBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SHIROKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINA FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRANCE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROFESSIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROFESSIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROFESSIONAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043432
IRS990EZ/OtherChangesInNetAssetsAmt0-5554
IRS990EZ/OtherExpensesTotalAmt032287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceRevenueAmt0111406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO 48 MENTALLY- ILL, DISABLED OR HANDICAPPED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02327
IRS990EZ/SpecialEventsNetIncomeLossAmt0-473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116056
IRS990EZ/TotalProgramServiceExpensesAmt067332
IRS990EZ/TotalRevenueAmt0110933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013702
IRS990ScheduleA/TotalSupportAmt013702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 3,325 INTEREST EXPENSE 520 INSURANCE 9,318 TRAINING 55 ACTIVITY EXPENSE 5,632 DUES & SUBSCRIPTIONS 180 MEALS 103 REPAIRS 938 TELEPHONE 4,502 POSTAGE 124 ADVERTISING 338 VEHICLE EXPENSE 1,127 OTHER EXPENSES 3,000 NON-INVESTMENT DEPRECIATION 3,125 TOTAL 32,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERROR IN RECORDING PRIOR YR A/R -5,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,408 17,420 PREPAID EXPENSES AND DEFERRED CHARGES 3,762 8,392 AUTOMOBILES 37,752 37,752 LESS ACCUMULATED DEPRECIATION 37,752 37,752 FURNITURE AND FIXTURES 15,706 16,506 LESS ACCUMULATED DEPRECIATION 4,590 6,378 MACHINERY AND EQUIPMENT 43,701 44,471 LESS ACCUMULATED DEPRECIATION 40,047 41,384 SECURITY DEPOSIT 1,905 4,405 TOTAL 30,845 43,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 424 1,568 WALMART CARD PAYABLE 379 1,182 ACCRUED PAYROLL TAXES 1,734 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147687731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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 MARKET STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M CLARK-RADZIETA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T11:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,779
Liabilities
$4,086
Net assets
$43,693
Revenue
$110,933
Expenses
$116,056
Net income
-$5,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$1.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.28$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.04$0.96$0.08