Civic Intelligence

Community Integrated Services Network of Pennsylvania

990 • Fiscal year 2020 • EIN 25-1794690

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2022

Organization ProfileN/A
959 Wyoming AvenueScranton, PA 18509

(570) 344-3517

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$185,667

Down $8,514 (-4.4%) from 2019

Net Assets

Down

$185,667

Down $8,514 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$52,101

Down $4,705 (-8.3%) from 2019

Expenses

Up

$60,615

Up $39,000 (+180%) from 2019

Net Income

Down

-$8,514

Down $43,705 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $185,667Liabilities 2020: $0Net Assets 2020: $185,6672020Assets 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

2020

Assets$185,667
Liabilities$0
Net Assets$185,667
Open 2020 Filing

Operations Trend

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 2020: $52,101Expenses 2020: $60,615Net Income 2020: -$8,5142020Revenue 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

2020

Revenue$52,101
Expenses$60,615
Net Income-$8,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$52,101
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
Cash and Non-Interest-Bearing Accounts$194,181$185,667▼ $8,514
Rtn Earn Endowment Incm Other Fnds$194,181$185,667▼ $8,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,181$185,667▼ $8,514
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,181$185,667▼ $8,514
Total Liabilities and Net Assets / Fund Balance$194,181$185,667▼ $8,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$867,560-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph H HollanderPresident & CEO
Scott VinglasVice President
Anthony Snow MdDirector
Melissa WallsDirector
Fred JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$52,043
Change in Net Assets
$-8,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,615
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
Information Technology$58,500--$58,500
Fees for Services Accounting$1,250--$1,250
Insurance$865--$865
Total Functional Expenses$60,615$0$0$60,615
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2022-01-13
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
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Amended Explanation

“The originally filed form 990 (12-31-2020 year) used estimated amounts of assets, net assets, revenue and expense. There was a delay in obtaining actual amounts due to the coronavirus impact on the organization. The organization is filing an amended form 990 to report actual amounts for the year ended december 31, 2020.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINALLY FILED FORM 990 (12-31-2020 YEAR) USED ESTIMATED AMOUNTS OF ASSETS, NET ASSETS, REVENUE AND EXPENSE. THERE WAS A DELAY IN OBTAINING ACTUAL AMOUNTS DUE TO THE CORONAVIRUS IMPACT ON THE ORGANIZATION. THE ORGANIZATION IS FILING AN AMENDED FORM 990 TO REPORT ACTUAL AMOUNTS FOR THE YEAR ENDED DECEMBER 31, 2020.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194181
IRS990/TotalAssetsEOYAmt0185667
IRS990/TotalAssetsGrp/BOYAmt0194181
IRS990/TotalAssetsGrp/EOYAmt0185667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060615
IRS990/TotalFunctionalExpensesGrp/TotalAmt060615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185667
IRS990/TotalProgramServiceExpensesAmt060615
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185667
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H HOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
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/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale 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 F McHALE CPA
ReturnHeader/ReturnTs02022-01-13T09:06:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,667
Liabilities
$0
Net assets
$185,667
Revenue
$52,101
Expenses
$60,615
Net income
-$8,514
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.05$0.06$0.01
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits