Civic Intelligence

Center for Coalfield Justice

990 • Fiscal year 2020 • EIN 25-1781592

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

14 E Beau StreetWashington, PA 15301

(724) 229-3550

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,087,603

Up $513,347 (+89%) from 2019

Net Assets

Up

$1,071,608

Up $502,387 (+88%) from 2019

Liabilities

Up

$15,995

Up $10,960 (+218%) from 2019

Revenue

Up

$1,287,569

Up $367,645 (+40%) from 2019

Expenses

Up

$785,182

Up $286,652 (+57%) from 2019

Net Income

Up

$502,387

Up $80,993 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $656,508Liabilities 2013: $6,766Net Assets 2013: $649,7422013Assets 2014: $443,800Liabilities 2014: $6,914Net Assets 2014: $436,8862014Assets 2015: $228,661Liabilities 2015: $4,053Net Assets 2015: $224,6082015Assets 2016: $331,219Liabilities 2016: $5,757Net Assets 2016: $325,4622016Assets 2018: $154,261Liabilities 2018: $6,434Net Assets 2018: $147,8272018Assets 2019: $574,256Liabilities 2019: $5,035Net Assets 2019: $569,2212019Assets 2020: $1,087,603Liabilities 2020: $15,995Net Assets 2020: $1,071,6082020Assets 2021: $856,270Liabilities 2021: $35,135Net Assets 2021: $821,1352021Assets 2022: $1,629,388Liabilities 2022: $11,897Net Assets 2022: $1,617,4912022Assets 2023: $2,233,920Liabilities 2023: $50,397Net Assets 2023: $2,183,5232023Assets 2024: $3,582,897Liabilities 2024: $43,005Net Assets 2024: $3,539,8922024

Highlighted filing

2020

Assets$1,087,603
Liabilities$15,995
Net Assets$1,071,608

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $555,869Expenses 2013: $227,656Net Income 2013: $328,2132013Revenue 2014: $18,794Expenses 2014: $231,650Net Income 2014: -$212,8562014Revenue 2015: $90,411Expenses 2015: $302,689Net Income 2015: -$212,2782015Revenue 2016: $379,683Expenses 2016: $275,244Net Income 2016: $104,4392016Revenue 2018: $164,028Expenses 2018: $267,726Net Income 2018: -$103,6982018Revenue 2019: $919,924Expenses 2019: $498,530Net Income 2019: $421,3942019Revenue 2020: $1,287,569Expenses 2020: $785,182Net Income 2020: $502,3872020Revenue 2021: $893,432Expenses 2021: $1,143,905Net Income 2021: -$250,4732021Revenue 2022: $2,142,685Expenses 2022: $1,346,329Net Income 2022: $796,3562022Revenue 2023: $2,150,189Expenses 2023: $1,569,457Net Income 2023: $580,7322023Revenue 2024: $3,240,662Expenses 2024: $2,149,620Net Income 2024: $1,091,0422024

Highlighted filing

2020

Revenue$1,287,569
Expenses$785,182
Net Income$502,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,287,569
Mission and Program Overview

Mission

Improve policy and regulations for the oversight of fossil fuel extraction and use; to educate, empower, and organize coalfield citizens; and to protect public and environmental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,620$793,725▲ $330,105
Pledges and Grants Receivable$100,000$279,000▲ $179,000
Land, Buildings, and Equipment, Net$8,123$11,936▲ $3,813
Total Assets$574,256$1,087,603▲ $513,347
Other Assets Total$2,513$2,942▲ $429
Liabilities
Accounts Payable and Accrued Expenses$5,035$15,995▲ $10,960
Total Liabilities$5,035$15,995▲ $10,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,077$603,319▲ $206,242
Net Assets With Donor Restrictions$172,144$468,289▲ $296,145
Total Net Assets Fund Balance$569,221$1,071,608▲ $502,387
Total Liabilities and Net Assets / Fund Balance$574,256$1,087,603▲ $513,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,936$27,174$39,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meghan DilleChair
Leann LeiterVice Chair
Briann MoyeBoard Member
Chuck HunnelBoard Member
Keith FullertonBoard Member
Kim TeplitzkyBoard Member
Tom BreidingBoard Member
Veronica FikeExecutive Di
Lois Bower-bjornsonSecretary
Ken YonekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,849
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$0
All Other Contributions
$1,286,849
Change in Net Assets
$502,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,569
Total Revenue per Audited Statements
$1,287,569
Total Revenue per Form 990
$1,287,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,610
Other Expenses$231,572
Total Fundraising Expense$25,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,813$80,471$12,071$402,355
Current Officers, Directors, Trustees, and Key Employees$56,596$14,700$2,205$73,501
Travel$42,113$11,230$2,808$56,151
Payroll Taxes$38,784$9,570$2,015$50,369
Fees for Services Other$29,635$5,230-$34,865
Office Expenses$22,625$8,133$3,160$33,918
Other Employee Benefits$21,086$5,203$1,096$27,385
Occupancy$17,043$4,545$1,136$22,724
Advertising-$16,307-$16,307
Conferences and Meetings$8,496$472$472$9,440
Fees for Services Accounting$6,198$1,093-$7,291
Insurance$3,500$933$233$4,666
Depreciation Depletion$2,503$667$167$3,337
Other Expenses$1,594$404$127$2,125
Fees for Services Legal$1,073$190-$1,263
Total Functional Expenses$599,447$159,982$25,753$785,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,182
Total Expenses per Audited Statements$785,182
Total Expenses per Form 990$785,182
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

Members pay membership fees but do not have voting rights.

Form 990, Page 6, Part VI, Line 11B

The organization provides form 990 to its board members for review prior to processing and mailing the organization for filing by the preparer.

Form 990, Page 6, Part VI, Line 12C

All board members and employees submit conflict of interest statements which are reviewed by the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflict of interest policy, and the financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Coalfield Justice
EIN
25-1781592
Phone
7242293550
Address
14 E BEAU STREET, WASHINGTON, PA 15301

Signing Officer

Name
Meghan Dille
Title
Chair
Phone
7242293550
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Dille
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
100

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Improve policy and regulations for the oversight of fossil fuel extraction and use; to educate, empower, and organize coalfield citizens and to protect public and environmental health.

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IRS990/Desc0RYERSON INTERVENTION: THIS ONGOING PROGRAM IS CONCENTRATED ON THE RESTORATION OF DUKE LAKE AT RYERSON STATION STATE PARK, GREENE COUNTY, PA. DUKE LAKE WAS SEVERELY DAMAGED BY UNDERGROUND LONGWALL MINING BY CONSOL ENERGY IN 2005 AND HAS NOT BEEN REPAIRED. THIS LAKE WAS AN IMPORTANT RECREATION CENTER FOR MANY MEMBERS OF THE CENTER FOR COALFIELD JUSTICE. CCJ INTERVENED IN AN ONOING LAWSUIT REGARDING APPROPRIATE MEASURES TO RESTORE DUKE LAKE. CCJ HOLDS AN ANNUAL RYERSON FESTIVAL FOR MEMBERS AND THE PUBLIC TO KEEP THEM INFORMED OF RENOVATION PROGRESS AND CAPTURE VIDEOS AND STORIES OF RYERSON SUPPORTERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VIRTUAL COALFIELD TOURS - THE VIRTUAL COALFIELD TOUR DOCUMENTS THE IMPACT OF FOSSIL FUEL EXTRACTION INTO THE USE IN GREENE AND WASHINGTON COUNTIES INTO AN INTERACTIVE WEB TOOL THAT PEOPLE CAN ACCESS ALL OVER THE COUNTRY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASING CAPACITY AND LEADERSHIP DEVELOPMENT - DEVELOPMENT CREATES A TRAINING OPPORTUNITIES FOR RURAL COALFIELD COMMUNITY MEMBERS TO BUILD THEIR SKILLS AND ADVOCATE FOR JUSTICE IN THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPROVE POLICY AND REGULATIONS FOR THE OVERSIGHT OF FOSSIL FUEL EXTRACTION AND USE; TO EDUCATE, EMPOWER, AND ORGANIZE COALFIELD CITIZENS AND TO PROTECT PUBLIC AND ENVIRONMENTAL HEALTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE POLICY AND REGULATIONS FOR THE OVERSIGHT OF FOSSIL FUEL EXTRACTION AND USE; TO EDUCATE, EMPOWER, AND ORGANIZE COALFIELD CITIZENS AND TO PROTECT PUBLIC AND ENVIRONMENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY MEMBERSHIP FEES BUT DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FORM 990 TO ITS BOARD MEMBERS FOR REVIEW PRIOR TO PROCESSING AND MAILING THE ORGANIZATION FOR FILING BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN DILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242293550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COALFIELD JUSTICE
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ReturnHeader/Filer/EIN0251781592
ReturnHeader/Filer/PhoneNum07242293550
ReturnHeader/Filer/USAddress/AddressLine1Txt014 E BEAU STREET
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