Civic Intelligence

Compeer of Lebanon County

990 • Fiscal year 2014 • EIN 25-1821197

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.COMPEER-LEBANON.ORG
710 Maple St17046

(717) 272-8317

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,772

Up $3,567 (+25%) from 2013

Net Assets

Down

$10,894

Down $1,115 (-9.3%) from 2013

Liabilities

Up

$6,878

Up $4,682 (+213%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$63,204

No earlier filing loaded for comparison.

Expenses

Down

$64,319

Down $781 (-1.2%) from 2013

Net Income

-$1,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $10,208Liabilities 2011: $9,261Net Assets 2011: $9472011Assets 2012: $24,538Liabilities 2012: $1,512Net Assets 2012: $23,0262012Assets 2013: $14,205Liabilities 2013: $2,196Net Assets 2013: $12,0092013Assets 2014: $17,772Liabilities 2014: $6,878Net Assets 2014: $10,8942014Assets 2015: $20,272Liabilities 2015: $7,043Net Assets 2015: $13,2292015Assets 2016: $21,533Liabilities 2016: $3,028Net Assets 2016: $18,5052016Assets 2017: $54,147Liabilities 2017: $2,851Net Assets 2017: $51,2962017Assets 2018: $72,806Liabilities 2018: $2,481Net Assets 2018: $70,3252018Assets 2019: $81,463Liabilities 2019: $2,625Net Assets 2019: $78,8382019Assets 2020: $92,347Liabilities 2020: $24,502Net Assets 2020: $67,8452020Assets 2021: $130,104Liabilities 2021: $48,024Net Assets 2021: $82,0802021Assets 2022: $122,318Liabilities 2022: $15,669Net Assets 2022: $106,6492022Assets 2023: $102,889Liabilities 2023: $10,741Net Assets 2023: $92,1482023Assets 2024: $131,192Liabilities 2024: $1,128Net Assets 2024: $130,0642024Assets 2025: $99,439Liabilities 2025: $4,411Net Assets 2025: $95,0282025

Highlighted filing

2014

Assets$17,772
Liabilities$6,878
Net Assets$10,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $67,3022011Expenses 2012: $72,8242012Expenses 2013: $65,1002013Revenue 2014: $63,204Expenses 2014: $64,319Net Income 2014: -$1,1152014Revenue 2015: $67,209Expenses 2015: $64,874Net Income 2015: $2,3352015Revenue 2016: $94,122Expenses 2016: $88,846Net Income 2016: $5,2762016Revenue 2017: $142,905Expenses 2017: $110,114Net Income 2017: $32,7912017Revenue 2018: $135,373Expenses 2018: $116,344Net Income 2018: $19,0292018Revenue 2019: $129,897Expenses 2019: $121,384Net Income 2019: $8,5132019Revenue 2020: $135,781Expenses 2020: $146,774Net Income 2020: -$10,9932020Revenue 2021: $159,544Expenses 2021: $160,086Net Income 2021: -$5422021Revenue 2022: $187,904Expenses 2022: $163,335Net Income 2022: $24,5692022Revenue 2023: $137,624Expenses 2023: $152,125Net Income 2023: -$14,5012023Revenue 2024: $157,312Expenses 2024: $119,396Net Income 2024: $37,9162024Revenue 2025: $127,331Expenses 2025: $162,367Net Income 2025: -$35,0362025

Highlighted filing

2014

Revenue$63,204
Expenses$64,319
Net Income-$1,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$63,204
Mission and Program Overview

Mission

THE MISSION OF COMPEER IS To collaborate with Mental Health Professionals and support agencies by matching caring volunteers and people living with mental illness in one-to-one friendships, so they may attain an improved level of functioning and belonging in the community

The mission of compeer is to complement professional care by providing acceptance and friendship for consumers of mental health services so they may achieve a higher level of functioning and a sense of belonging in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,365$11,877▼ $488
Pledges and Grants Receivable-$1,618-
Prepaid Expenses and Deferred Charges-$1,404-
Land, Buildings, and Equipment, Net-$1,033-
Total Assets$14,205$17,772▲ $3,567
Other Assets Total$1,840$1,840→ $0
Liabilities
Deferred Revenue-$3,750-
Accounts Payable and Accrued Expenses$2,196$3,128▲ $932
Total Liabilities$2,196$6,878▲ $4,682
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,034$7,004▼ $7,030
Unrestricted Net Assets$-2,025$3,890▲ $5,915
Total Net Assets Fund Balance$12,009$10,894▼ $1,115
Total Liabilities and Net Assets / Fund Balance$14,205$17,772▲ $3,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,033$4,387$5,420
Other Assets Org$1,840--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ida CarvellExec DirectorPT$26,200$26,200
Jill Laroche-wikelInterim Exec DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Glenn WikelPresident
John CorenVice President
Alicia LafranceBoard Member
David DtraszBoard Member
Dr John a BieverMember
Linda LightMember
Morgan WitmanSecretary
Donald DanserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,876
Program Service Revenue
$323
Investment Income
$5
Other Revenue
$0
All Other Contributions
$46,926
Change in Net Assets
$-1,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,204
Total Revenue per Audited Statements
$63,204
Total Revenue per Form 990
$63,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,170
Salaries, Compensation, and Employee Benefits$30,149
Total Fundraising Expense$692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,930$2,570$200$27,700
Other Expenses$20,689--$20,689
Occupancy$3,014$315$20$3,349
Office Expenses$2,920$240$35$3,195
Payroll Taxes$2,204$230$15$2,449
Insurance$1,960$217-$2,177
Advertising$1,415-$422$1,837
Conferences and Meetings-$77-$77
Information Technology$37--$37
Depreciation Depletion$26--$26
Total Functional Expenses$59,978$3,649$692$64,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,319
Total Expenses per Audited Statements$64,319
Total Expenses per Form 990$64,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The audited financial statements and the draft irs form 990 is provided to the board of directors for review prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Annually the board reviews, discusses and signs a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Management performance and salaries are reviewed and approved prior to implementing any changes to salary of the affected individual.”

Other officer or key employee compensation Part VI line 15B

“Other employee salaries or wages are reviewed and approved by the board of directors prior to implementing any changes to an individual's earnings. No officers or members of the board of directors for the organization are compensated for their services.”

Governing documents etc available to public Part VI line 19

“Documents subject to public review and inspection are available to the public upon request to the executive director or board members. The documents are available at the organization's office location.”

Filing and Contact Details

Filer

EIN
25-1821197

Signing Officer

Name
Glenn Wikel
Title
President
Phone
7172728317
Signed
2014-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Wikel
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
22

Preparer

Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051533
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IRS990ScheduleA/TotalSupportAmt0327231
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED NET ASSET
IRS990ScheduleD/RevenueSubtotalAmt063204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01840
IRS990ScheduleD/TotalExpensesPerForm990Amt064319
IRS990ScheduleD/TotalRevenuePerForm990Amt063204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS AND THE DRAFT IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS, DISCUSSES AND SIGNS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT PERFORMANCE AND SALARIES ARE REVIEWED AND APPROVED PRIOR TO IMPLEMENTING ANY CHANGES TO SALARY OF THE AFFECTED INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE SALARIES OR WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES TO AN INDIVIDUAL'S EARNINGS. NO OFFICERS OR MEMBERS OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS SUBJECT TO PUBLIC REVIEW AND INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD MEMBERS. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059978
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017772
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 KARINCH ST
IRS990/USAddress/City0Lebanon
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMPEER-LEBANON.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WIKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172728317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPEER OF LEBANON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0251821197

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,772
Liabilities
$6,878
Net assets
$10,894
Revenue
$63,204
Expenses
$64,319
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.27$1.62$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.57$1.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.38$1.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.07$1.88$1.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$1.60$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.68$1.36$1.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.30$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$1.35$1.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.43$1.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.67