Civic Intelligence

Heads Up Lancaster

EIN 26-2724336 • 501(c)3 • Lancaster, PA

Profile

Educational and charitable

152 S Prince StLancaster, PA 17603

www.headsuplancaster.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$9,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$530

Down $3,340 (-86%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$530

Down $3,340 (-86%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$162,027

Up $40,579 (+33%) from 2014

Expenses

Up

$165,367

Up $43,148 (+35%) from 2014

Net Income

Down

-$3,340

Down $2,569 (-333%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $259Net Assets 2012: $2592012Assets 2013: $4,641Net Assets 2013: $4,6412013Assets 2014: $3,870Net Assets 2014: $3,8702014Assets 2015: $530Net Assets 2015: $5302015

Highlighted filing

2015

Assets$530
Liabilities-
Net Assets$530
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $93,350Expenses 2012: $97,619Net Income 2012: -$4,2692012Revenue 2013: $117,968Expenses 2013: $113,586Net Income 2013: $4,3822013Revenue 2014: $121,448Expenses 2014: $122,219Net Income 2014: -$7712014Revenue 2015: $162,027Expenses 2015: $165,367Net Income 2015: -$3,3402015

Highlighted filing

2015

Revenue$162,027
Expenses$165,367
Net Income-$3,340
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530
Liabilities
-
Net assets
$530
Revenue
$162,027
Expenses
$165,367
Net income
-$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.62$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.18$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.93$0.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$162,027
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
Developed an after-school program at a local elementary school that included student programming, parent programs and community involvement programming serving more than 400 people.-$95,783
Provided after school arts, music and dance programs at local public schools, serving approximately 600 people.-$41,765
Supported a local summer camp program with urban arts programming, workshops and motivational speaking served more than 50 people.-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RuleDirector/ChairPT$9,700-$9,700
Mark ReinmillerDirector/VPPT$0--
Alex MobarekDirector/PresidentPT$0--
Joyce KammDirector/Secretary-$0--
Jon ChappelDirector-$0--
Joseph HessDirector/Treasurer-$0--
Becky McClayDirector-$0--
Michele MabusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heads Up Lancaster
EIN
26-2724336
Phone
7173717041
Address
152 S Prince St, Lancaster, PA 17603

Signing Officer

Name
Justin Rule
Title
Executive Director
Signed
2016-02-08
Discuss with paid preparer
No

Preparer

Firm
Ministry Consulting Group LLC
Address
107 W Main St, Fulton, OH 43321
Preparer
Jerry Stephens
Phone
6147432106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 5,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising publicity 5,991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office administrative costs 3,731”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Loeffler
IRS990EZ/BooksInCareOfDetail/PhoneNum07173937366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 Columbia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0530
IRS990EZ/GrossReceiptsAmt0162027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Reinmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Mobarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Kamm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Rule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Chappel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky McClay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele Mabus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and charitable
IRS990EZ/ProgramServiceRevenueAmt099043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed an after-school program at a local elementary school that included student programming, parent programs and community involvement programming serving more than 400 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided after school arts, music and dance programs at local public schools, serving approximately 600 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported a local summer camp program with urban arts programming, workshops and motivational speaking served more than 50 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140775
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165367
IRS990EZ/TotalProgramServiceExpensesAmt0139548
IRS990EZ/TotalRevenueAmt0162027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.headsuplancaster.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408423
IRS990ScheduleA/TotalSupportAmt0408423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising publicity 5,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office administrative costs 3,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Rule
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heads Up Lancaster
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0262724336
ReturnHeader/Filer/PhoneNum07173717041
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 S Prince St
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T04:17:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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