Civic Intelligence

Alliance of Pa Councils C/O Family Health Council of Central Pa

990 • Fiscal year 2014 • EIN 25-1888581

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

3461 Market Street17011

(717) 761-7380

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,550,728

Down $550,663 (-26%) from 2012

Net Assets

Up

$113,669

Up $80,976 (+248%) from 2012

Liabilities

Down

$1,437,059

Down $631,639 (-31%) from 2012

Revenue

$5,833,517

No earlier filing loaded for comparison.

Expenses

Down

$5,818,938

Down $840,888 (-13%) from 2012

Net Income

$14,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $976,477Liabilities 2010: $995,738Net Assets 2010: -$19,2612010Assets 2012: $2,101,391Liabilities 2012: $2,068,698Net Assets 2012: $32,6932012Assets 2014: $1,550,728Liabilities 2014: $1,437,059Net Assets 2014: $113,6692014Assets 2015: $1,437,962Liabilities 2015: $1,362,320Net Assets 2015: $75,6422015Assets 2016: $1,433,996Liabilities 2016: $1,387,884Net Assets 2016: $46,1122016Assets 2017: $1,440,388Liabilities 2017: $1,383,886Net Assets 2017: $56,5022017Assets 2018: $1,812,026Liabilities 2018: $1,779,358Net Assets 2018: $32,6682018Assets 2019: $1,330,071Liabilities 2019: $1,288,891Net Assets 2019: $41,1802019Assets 2020: $269,893Liabilities 2020: $241,536Net Assets 2020: $28,3572020Assets 2021: $225,897Liabilities 2021: $195,829Net Assets 2021: $30,0682021Assets 2022: $159,676Liabilities 2022: $129,523Net Assets 2022: $30,1532022Assets 2023: $27,904Liabilities 2023: $1,544Net Assets 2023: $26,3602023Assets 2024: $26,409Liabilities 2024: $1,544Net Assets 2024: $24,8652024Assets 2025: $23,414Liabilities 2025: $1,544Net Assets 2025: $21,8702025

Highlighted filing

2014

Assets$1,550,728
Liabilities$1,437,059
Net Assets$113,669

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,606,6752010Expenses 2012: $6,659,8262012Revenue 2014: $5,833,517Expenses 2014: $5,818,938Net Income 2014: $14,5792014Revenue 2015: $5,192,077Expenses 2015: $5,230,104Net Income 2015: -$38,0272015Revenue 2016: $4,065,129Expenses 2016: $4,094,659Net Income 2016: -$29,5302016Revenue 2017: $4,563,056Expenses 2017: $4,552,666Net Income 2017: $10,3902017Revenue 2018: $4,659,068Expenses 2018: $4,682,902Net Income 2018: -$23,8342018Revenue 2019: $5,061,158Expenses 2019: $5,052,646Net Income 2019: $8,5122019Revenue 2020: $1,585,811Expenses 2020: $1,598,634Net Income 2020: -$12,8232020Revenue 2021: $630,743Expenses 2021: $629,032Net Income 2021: $1,7112021Revenue 2022: $435,009Expenses 2022: $434,924Net Income 2022: $852022Revenue 2023: $7Expenses 2023: $3,800Net Income 2023: -$3,7932023Revenue 2024: $5Expenses 2024: $1,500Net Income 2024: -$1,4952024Revenue 2025: $5Expenses 2025: $3,000Net Income 2025: -$2,9952025

Highlighted filing

2014

Revenue$5,833,517
Expenses$5,818,938
Net Income$14,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,833,517
Mission and Program Overview

Mission

The alliance of pennsylvania councils is a private, not-for-profit corporation, that will build and support statewide community-based networks of health providers by utilizing the competencies of four regional prime contractors. The alliance effectively manages public health dollars, provides consistent quality service delivery across pa and assures regional uniqueness in the planning, access, and provision of those services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,443,290$1,451,056▼ $992,234
Cash and Non-Interest-Bearing Accounts$26,445$97,732▲ $71,287
Prepaid Expenses and Deferred Charges$1,940$1,940→ $0
Total Assets$2,471,675$1,550,728▼ $920,947
Liabilities
Accounts Payable and Accrued Expenses$2,447,972$1,399,959▼ $1,048,013
Deferred Revenue$20,412$37,100▲ $16,688
Total Liabilities$2,468,384$1,437,059▼ $1,031,325
Net Assets / Fund Balance
Unrestricted Net Assets$3,291$113,669▲ $110,378
Total Net Assets Fund Balance$3,291$113,669▲ $110,378
Total Liabilities and Net Assets / Fund Balance$2,471,675$1,550,728▼ $920,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy StewartPresident
Bette Cox SaxtonVice President
Melissa Weiler GerberSecretary
Rick BiardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,101
Program Service Revenue
$833,067
Investment Income
$349
Other Revenue
$0
All Other Contributions
$53,408
Change in Net Assets
$14,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,833,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,833,517
Total Revenue per Form 990
$5,833,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000,101
Other Expenses$611,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000,101--$5,000,101
Benefits to Members$207,001--$207,001
Fees for Services Other-$49,237-$49,237
Other Expenses$520,830$3,376-$3,376
Fees for Services Accounting-$1,000-$1,000
Travel-$572-$572
Total Functional Expenses$5,727,932$91,006$0$5,818,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,818,938
Total Expenses per Audited Statements$5,818,938
Total Expenses per Form 990$5,818,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7104168-501 C 3Healthy Women, Wise Women Program$4,742,670
23-1856766-501 C 3Infertility Prevention Program$257,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

A draft copy of form 990 is provided to each board member prior to it being filed.

Form 990, Part VI, Section B, Line 12C

The members sign the conflict of interest policy and any potential conflicts are discussed as a board to ensure compliance with the policy

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
25-1888581
Phone
7177617380

Signing Officer

Name
Cindy Stewart
Title
President
Phone
7177617380
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Stewart
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes to 6/30/13 from audit done after return was filed 95,799.

Financial Statement Notes

PART X, LINE 2:

The alliance is a not-for-profit entity described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the code. If income is generated from activities not related to its exempt purpose, the organization becomes subject to unrelated business income tax in addition, they were organized under the pennsylvania nonprofit corporation law and are exempt from state income taxes. The organization follows the provisions of fasbs income tax topic of the asc which requires an assessment of the alliances's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the alliance has no exposure to income taxes arising from uncertain tax positions. With few exceptions, the alliance is no longer subject to tax examinations by tax authorities for years before 2011.

Raw XML Appendix379 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASBS INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ALLIANCES'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ALLIANCE HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt1257431
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHY WOMEN, WISE WOMEN PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INFERTILITY PREVENTION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADADIO HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MATERNAL FAMILY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0237104168
IRS990ScheduleI/RecipientTable/RecipientEIN1231856766
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10960 PENN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1115 PUBLIC SQUARE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/City0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/City1WILKESBARRE
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode118701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURE FOR MONITORING IS PERFORMED BY THE FOUR MEMBER BOARD OF DIRECTORS. EACH BOARD MEMBER REPRESENTS ONE OF THE FOUR COUNCILS IN PENNSYLVANIA. THE COUNCILS ADMINISTER THE GRANTS THAT THE ALLIANCE CONTRACTS WITH THE STATE. THE ALLIANCE HAS NO EMPLOYEES. IT IS THE BOARD THAT IS RESPONSIBLE FOR PERFORMING OR ASSIGNING ALL ADMINISTRATIVE FUNCTIONS, INCLUDING MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AS A BOARD TO ENSURE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO 6/30/13 FROM AUDIT DONE AFTER RETURN WAS FILED 95,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceExpensesAmt05727932
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833067
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/State0PA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177617380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE OF PA COUNCILS
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O FAMILY HEALTH COUNCIL OF CENTRAL PA
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0251888581
ReturnHeader/Filer/PhoneNum07177617380
ReturnHeader/Filer/USAddress/AddressLine103461 MARKET STREET
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ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYER & RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MANBECK
ReturnHeader/ReturnTs02015-04-07T19:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.44$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.63$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$1.59$1.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.29$0.04$5.06$5.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.78$0.03$4.66$4.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.38$0.06$4.56$4.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.39$0.05$4.07$4.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.36$0.08$5.19$5.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.44$0.11$5.83$5.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.07$0.03$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.00$0.02$6.61