Civic Intelligence

Clearfield-Jefferson Drop-In Centers Inc

990EZ • Fiscal year 2017 • EIN 25-1739582

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

110 E 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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,751

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,014

Down $2,765 (-5.8%) from 2016

Net Assets

Down

$32,713

Down $10,980 (-25%) from 2016

Liabilities

Up

$12,301

Up $8,215 (+201%) from 2016

Revenue

Up

$112,868

Up $1,935 (+1.7%) from 2016

Expenses

Up

$123,848

Up $7,792 (+6.7%) from 2016

Net Income

Down

-$10,980

Down $5,857 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$45,014
Liabilities$12,301
Net Assets$32,713

Operations Trend

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

2017

Revenue$112,868
Expenses$123,848
Net Income-$10,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,424
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.-$71,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINDY LOPEZExecutive DiFT$48,751-$48,751
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
2017-11-15
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, Page 1, Item C

Clearfield jefferson wellness and recovery center

Form 990-ez, Part I, Line 8

Reimbursements for expenses 966 total 966

Form 990-ez, Part I, Line 16

Expenses office exp. 1,171 interest expense 336 insurance 8,602 activity expense 5,786 dues & subscriptions 265 meals 44 repairs 561 telephone 3,708 postage 112 advertising 482 vehicle expense 1,203 other expenses 28 non-investment depreciation 3,002 total 25,300

Form 990-ez, Part II, Line 24

Accounts receivable 17,420 17,825 prepaid expenses and deferred charges 8,392 6,724 automobiles 37,752 37,752 less accumulated depreciation 37,752 37,752 furniture and fixtures 16,506 18,811 less accumulated depreciation 6,378 5,589 machinery and equipment 44,471 7,182 less accumulated depreciation 41,384 5,211 security deposit 4,405 2,500 total 43,432 42,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,568 1,571 walmart card payable 1,182 0 accrued payroll taxes 1,336 1,207 nwsb line of credit 0 9,523

Form 990-ez, Part III

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

Raw XML Appendix169 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/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/BOYAmt04347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045014
IRS990EZ/FundraisingGrossIncomeAmt02209
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-520
IRS990EZ/GrossReceiptsAmt0115424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032713
IRS990EZ/OccupancyRentUtltsAndMaintAmt030752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048751
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/PersonNm3JESSICA SHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINA FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRANCE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA WESTOVER
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/BOYAmt043432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042242
IRS990EZ/OtherExpensesTotalAmt025300
IRS990EZ/OtherRevenueTotalAmt0966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceRevenueAmt0111949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO ABOUT 70 MENTALLY-ILL, DISABLED OR HANDICAPPED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02036
IRS990EZ/SpecialEventsNetIncomeLossAmt0173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123848
IRS990EZ/TotalProgramServiceExpensesAmt071523
IRS990EZ/TotalRevenueAmt0112868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08675
IRS990ScheduleA/TotalSupportAmt08675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEARFIELD JEFFERSON WELLNESS AND RECOVERY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FOR EXPENSES 966 TOTAL 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXP. 1,171 INTEREST EXPENSE 336 INSURANCE 8,602 ACTIVITY EXPENSE 5,786 DUES & SUBSCRIPTIONS 265 MEALS 44 REPAIRS 561 TELEPHONE 3,708 POSTAGE 112 ADVERTISING 482 VEHICLE EXPENSE 1,203 OTHER EXPENSES 28 NON-INVESTMENT DEPRECIATION 3,002 TOTAL 25,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 17,420 17,825 PREPAID EXPENSES AND DEFERRED CHARGES 8,392 6,724 AUTOMOBILES 37,752 37,752 LESS ACCUMULATED DEPRECIATION 37,752 37,752 FURNITURE AND FIXTURES 16,506 18,811 LESS ACCUMULATED DEPRECIATION 6,378 5,589 MACHINERY AND EQUIPMENT 44,471 7,182 LESS ACCUMULATED DEPRECIATION 41,384 5,211 SECURITY DEPOSIT 4,405 2,500 TOTAL 43,432 42,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,568 1,571 WALMART CARD PAYABLE 1,182 0 ACCRUED PAYROLL TAXES 1,336 1,207 NWSB LINE OF CREDIT 0 9,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02017-11-15
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 E MARKET STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M CLARK-RADZIETA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:57:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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