Civic Intelligence

Community Integrated Services Network of Pennsylvania

990 • Fiscal year 2015 • EIN 25-1794690

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
959 Wyoming AvenueScranton, PA 18509

(570) 344-3517

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,826

Down $144,784 (-69%) from 2014

Net Assets

Up

$56,782

Up $91,782 (+262%) from 2014

Liabilities

Down

$9,044

Down $236,566 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$96,674

Up $96,674 from 2014

Expenses

Down

$4,892

Down $51,411 (-91%) from 2014

Net Income

Up

$91,782

Up $148,085 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2010: $367,514Liabilities 2010: $270,332Net Assets 2010: $97,1822010Assets 2011: $122,746Liabilities 2011: $36,341Net Assets 2011: $86,4052011Assets 2012: $100,502Liabilities 2012: $61,824Net Assets 2012: $38,6782012Assets 2014: $210,610Liabilities 2014: $245,610Net Assets 2014: -$35,0002014Assets 2015: $65,826Liabilities 2015: $9,044Net Assets 2015: $56,7822015Assets 2016: $135,553Liabilities 2016: $0Net Assets 2016: $135,5532016Assets 2017: $107,899Liabilities 2017: $0Net Assets 2017: $107,8992017Assets 2018: $158,990Liabilities 2018: $0Net Assets 2018: $158,9902018Assets 2019: $194,181Liabilities 2019: $0Net Assets 2019: $194,1812019Assets 2020: $240,263Liabilities 2020: $0Net Assets 2020: $240,2632020Assets 2021: $223,510Liabilities 2021: $1,250Net Assets 2021: $222,2602021Assets 2022: $252,377Liabilities 2022: $0Net Assets 2022: $252,3772022Assets 2023: $251,547Liabilities 2023: $0Net Assets 2023: $251,5472023Assets 2024: $249,587Liabilities 2024: $0Net Assets 2024: $249,5872024

Highlighted filing

2015

Assets$65,826
Liabilities$9,044
Net Assets$56,782
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8352010Expenses 2011: $1,214,5542011Revenue 2012: $57,416Expenses 2012: $105,143Net Income 2012: -$47,7272012Revenue 2014: $0Expenses 2014: $56,303Net Income 2014: -$56,3032014Revenue 2015: $96,674Expenses 2015: $4,892Net Income 2015: $91,7822015Revenue 2016: $79,611Expenses 2016: $840Net Income 2016: $78,7712016Revenue 2017: $67,436Expenses 2017: $95,090Net Income 2017: -$27,6542017Revenue 2018: $69,181Expenses 2018: $18,090Net Income 2018: $51,0912018Revenue 2019: $56,806Expenses 2019: $21,615Net Income 2019: $35,1912019Revenue 2020: $64,172Expenses 2020: $18,090Net Income 2020: $46,0822020Revenue 2021: $64,208Expenses 2021: $27,615Net Income 2021: $36,5932021Revenue 2022: $51,705Expenses 2022: $21,588Net Income 2022: $30,1172022Revenue 2023: $36,258Expenses 2023: $37,088Net Income 2023: -$8302023Revenue 2024: $128Expenses 2024: $2,088Net Income 2024: -$1,9602024

Highlighted filing

2015

Revenue$96,674
Expenses$4,892
Net Income$91,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$96,674
Mission and Program Overview

Mission

The organizing purpose of cisnep is to provide technical assistance to organizations that offer primary and prevention health care to low-income,underinsured and uninsured residents of the organizations' respective service areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,796$0▼ $183,796
Cash and Non-Interest-Bearing Accounts$26,272$65,826▲ $39,554
Rtn Earn Endowment Incm Other Fnds$-35,000$56,782▲ $91,782
Land, Buildings, and Equipment, Net$542$0▼ $542
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,610$65,826▼ $144,784
Other Assets Total-$0-
Liabilities
Other Liabilities$245,610$9,044▼ $236,566
Total Liabilities$245,610$9,044▼ $236,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,000$56,782▲ $91,782
Total Liabilities and Net Assets / Fund Balance$210,610$65,826▼ $144,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$867,560-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph H HollanderPresident & CEO
R Anthony Snow MdVice President
Dustin KuntsbeckDirector
Susan FochtmanDirector
Fred JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,580
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$2,273
Change in Net Assets
$91,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,500--$3,500
Insurance$840--$840
Depreciation Depletion$541--$541
Other Expenses$11--$11
Total Functional Expenses$4,892$0$0$4,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$9,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members as stated in the purpose statement”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Integrated Services Network
EIN
25-1794690
Phone
5703443517
Address
959 WYOMING AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Joseph H Hollander
Title
President & CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Hollander
Formed
1996
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203591
IRS990ScheduleA/Total509Grp/TotalAmt01610179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0867560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt09044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AS STATED IN THE PURPOSE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210610
IRS990/TotalAssetsEOYAmt065826
IRS990/TotalAssetsGrp/BOYAmt0210610
IRS990/TotalAssetsGrp/EOYAmt065826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04892
IRS990/TotalFunctionalExpensesGrp/TotalAmt04892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245610
IRS990/TotalLiabilitiesEOYAmt09044
IRS990/TotalLiabilitiesGrp/BOYAmt0245610
IRS990/TotalLiabilitiesGrp/EOYAmt09044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056782
IRS990/TotalProgramServiceExpensesAmt04892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0959 WYOMING AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0185093023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H HOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATED SERVICES NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251794690
ReturnHeader/Filer/PhoneNum05703443517
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 WYOMING AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02016-11-14T12:50:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,826
Liabilities
$9,044
Net assets
$56,782
Revenue
$96,674
Expenses
$4,892
Net income
$91,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.06$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.06$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.06$0.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.07$0.10$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.06$0.11$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$0.27