Civic Intelligence

People in Need - Lawrence County

990 • Fiscal year 2020 • EIN 25-1830792

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfilePINPA.ORG
2703 West State StreetNew Castle, PA 16101

(724) 657-3303

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% 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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,318,043

Up $343,726 (+35%) from 2019

Net Assets

Down

$854,915

Down $87,682 (-9.3%) from 2019

Liabilities

Up

$463,128

Up $431,408 (+1360%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$1,133,600

Up $97,066 (+9.4%) from 2019

Expenses

Up

$1,221,282

Up $124,445 (+11%) from 2019

Net Income

Down

-$87,682

Down $27,379 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,034,478Liabilities 2018: $31,578Net Assets 2018: $1,002,9002018Assets 2019: $974,317Liabilities 2019: $31,720Net Assets 2019: $942,5972019Assets 2020: $1,318,043Liabilities 2020: $463,128Net Assets 2020: $854,9152020Assets 2021: $1,012,889Liabilities 2021: $34,144Net Assets 2021: $978,7452021Assets 2022: $1,214,204Liabilities 2022: $21,108Net Assets 2022: $1,193,0962022Assets 2023: $1,293,736Liabilities 2023: $19,625Net Assets 2023: $1,274,1112023Assets 2024: $1,348,438Liabilities 2024: $18,319Net Assets 2024: $1,330,1192024Assets 2025: $1,573,294Liabilities 2025: $23,365Net Assets 2025: $1,549,9292025

Highlighted filing

2020

Assets$1,318,043
Liabilities$463,128
Net Assets$854,915
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,019,987Expenses 2018: $1,045,863Net Income 2018: -$25,8762018Revenue 2019: $1,036,534Expenses 2019: $1,096,837Net Income 2019: -$60,3032019Revenue 2020: $1,133,600Expenses 2020: $1,221,282Net Income 2020: -$87,6822020Revenue 2021: $1,191,592Expenses 2021: $1,067,762Net Income 2021: $123,8302021Revenue 2022: $1,264,040Expenses 2022: $1,049,689Net Income 2022: $214,3512022Revenue 2023: $1,116,825Expenses 2023: $1,035,810Net Income 2023: $81,0152023Revenue 2024: $1,112,198Expenses 2024: $1,056,190Net Income 2024: $56,0082024Revenue 2025: $1,292,778Expenses 2025: $1,072,968Net Income 2025: $219,8102025

Highlighted filing

2020

Revenue$1,133,600
Expenses$1,221,282
Net Income-$87,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,133,600
Mission and Program Overview

Mission

Help people face challenges, one step at a time. Create supportive structures to help individuals and families make positive changes and become stable. Encourage staff and associates to continually grow in mental, physical, social/enviromental and spiritual ways. Leave a legacy of the strength and importance of individuals and families.

Help people face challenges, one step at a time. Leave a legacy of the strength and importance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,184$501,542▼ $4,642
Cash and Non-Interest-Bearing Accounts$70,635$429,453▲ $358,818
Land, Buildings, and Equipment, Net$381,506$367,308▼ $14,198
Accounts Receivable$15,992$19,740▲ $3,748
Total Assets$974,317$1,318,043▲ $343,726
Liabilities
Other Liabilities-$445,187-
Accounts Payable and Accrued Expenses$31,720$17,941▼ $13,779
Total Liabilities$31,720$463,128▲ $431,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,597$854,915▼ $87,682
Total Net Assets Fund Balance$942,597$854,915▼ $87,682
Total Liabilities and Net Assets / Fund Balance$974,317$1,318,043▲ $343,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,384$120,558$466,942
Equipment$7,799$157,625$165,424
Land$13,125-$13,125
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Joseph Thomas JrPresident
Brian HollinsVice President
Kenneth LintonDirector
Reed NewellDirector
Robin Session-CainDirector
Shirley JanovickDirector
Sharon HodgeExecutive Director
Cynthia MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,171
Program Service Revenue
$670,828
Investment Income
$5,331
Other Revenue
$1,270
All Other Contributions
$44,901
Change in Net Assets
$-87,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,600
Total Revenue per Audited Statements
$1,133,600
Total Revenue per Form 990
$1,133,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,009
Other Expenses$516,273
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,880$33,429$1,778$543,087
Other Expenses$116,050--$116,050
Current Officers, Directors, Trustees, and Key Employees$828$77,865$4,142$82,835
Occupancy$69,309--$69,309
Payroll Taxes$36,900$13,775$716$51,391
Other Employee Benefits$27,696--$27,696
Insurance$19,069--$19,069
Depreciation Depletion$17,414--$17,414
Office Expenses$13,590--$13,590
Advertising$8,961--$8,961
All Other Expenses$2,150--$2,150
Conferences and Meetings$478--$478
Total Functional Expenses$1,089,577$125,069$6,636$1,221,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,282
Total Expenses per Audited Statements$1,221,282
Total Expenses per Form 990$1,221,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Administration$308,541
Federal income taxes$132,480
Value Insurance$4,166
Community Care-
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 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
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, Part VI, Section B, Line 12C

“The conflict of interest form is prepared and signed annually by the required parties.”

Form 990, Part VI, Section C, Line 19

“All financial documents are made available to the public at the business office of the organization.”

Form 990, Part VI, Section B, Line 11A

“The executive director and board review Federal form 990 prior to submission”

Form 990, Part VI, Section B, Line 15A

“The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries.”

Filing and Contact Details

Filer

Filer Name
People in Need - Lawrence County
EIN
25-1830792
Phone
7246573303
Address
2703 West State Street, New Castle, PA 16101

Signing Officer

Name
Sharon Hodge
Title
President
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thomas Jr
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Philip Weiner and Company Ltd
Address
14 N Mercer St, New Castle, PA 16101
Preparer
Robert A Izzo
Phone
7246527757
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01270
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Small Business Administration
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Value Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Community Care
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0445187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest form is prepared and signed annually by the required parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial documents are made available to the public at the business office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and board review Federal form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089577
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IRS990/TotalLiabilitiesGrp/EOYAmt0463128
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IRS990/TotalProgramServiceExpensesAmt01089577
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133600
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 West Elizabeth Street
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,043
Liabilities
$463,128
Net assets
$854,915
Revenue
$1,133,600
Expenses
$1,221,282
Net income
-$87,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.29$1.07$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.11$1.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.26$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.85$1.13$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.02$1.05$0.03