Civic Intelligence

Community Integrated Services Network of Pennsylvania

990 • Fiscal year 2021 • EIN 25-1794690

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$223,510

Down $16,753 (-7.0%) from 2020

Net Assets

Down

$222,260

Down $18,003 (-7.5%) from 2020

Liabilities

Up

$1,250

Up $1,250 from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$64,208

Up $36 (+0.1%) from 2020

Expenses

Up

$27,615

Up $9,525 (+53%) from 2020

Net Income

Down

$36,593

Down $9,489 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$223,510
Liabilities$1,250
Net Assets$222,260
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$64,208
Expenses$27,615
Net Income$36,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$64,208
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$185,667$223,510▲ $37,843
Rtn Earn Endowment Incm Other Fnds$185,667$222,260▲ $36,593
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$185,667$223,510▲ $37,843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,667$222,260▲ $36,593
Total Liabilities and Net Assets / Fund Balance$185,667$223,510▲ $37,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$867,560-
Compensation and Service Providers
Top Officer Pay77th percentile

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
$61
Other Revenue
$64,147
Change in Net Assets
$36,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,615
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$25,500--$25,500
Fees for Services Accounting$1,250--$1,250
Insurance$865--$865
Total Functional Expenses$27,615$0$0$27,615
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
2022-11-09
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
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0867560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0223510
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH H HOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATED SERVICES NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251794690
ReturnHeader/Filer/PhoneNum05703443517
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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/ReturnTs02022-11-09T10:34:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,510
Liabilities
$1,250
Net assets
$222,260
Revenue
$64,208
Expenses
$27,615
Net income
$36,593
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
2021Detailed filing. Detailed filing data is available for this year.$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