Civic Intelligence

Pennsylvania Nurse Peer Assistance Program Inc.

990 • Fiscal year 2014 • EIN 26-4656992

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.PNAP.ORG
258 Wolfe Lane15642

(877) 298-7627

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Down

$776,318

Down $114,983 (-13%) from 2013

Net Assets

Down

$775,122

Down $116,029 (-13%) from 2013

Liabilities

Up

$1,196

Up $1,046 (+697%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

$1,013,455

No earlier filing loaded for comparison.

Expenses

Up

$1,131,402

Up $216,663 (+24%) from 2013

Net Income

-$117,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $518,561Liabilities 2010: $0Net Assets 2010: $518,5612010Assets 2012: $776,393Liabilities 2012: $0Net Assets 2012: $776,3932012Assets 2013: $891,301Liabilities 2013: $150Net Assets 2013: $891,1512013Assets 2014: $776,318Liabilities 2014: $1,196Net Assets 2014: $775,1222014Assets 2015: $770,409Liabilities 2015: $0Net Assets 2015: $770,4092015Assets 2016: $723,269Liabilities 2016: $628Net Assets 2016: $722,6412016Assets 2017: $642,985Liabilities 2017: $0Net Assets 2017: $642,9852017Assets 2018: $537,085Liabilities 2018: -$729Net Assets 2018: $537,8142018Assets 2019: $541,163Liabilities 2019: $1,112Net Assets 2019: $540,0512019Assets 2020: $687,739Liabilities 2020: $0Net Assets 2020: $687,7392020Assets 2021: $837,287Liabilities 2021: $0Net Assets 2021: $837,2872021Assets 2022: $910,523Liabilities 2022: $0Net Assets 2022: $910,5232022Assets 2023: $923,124Liabilities 2023: $0Net Assets 2023: $923,1242023Assets 2024: $587,701Liabilities 2024: $0Net Assets 2024: $587,7012024Assets 2025: $346,799Liabilities 2025: $0Net Assets 2025: $346,7992025

Highlighted filing

2014

Assets$776,318
Liabilities$1,196
Net Assets$775,122
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3782010Expenses 2012: $803,0442012Expenses 2013: $914,7392013Revenue 2014: $1,013,455Expenses 2014: $1,131,402Net Income 2014: -$117,9472014Revenue 2015: $1,011,126Expenses 2015: $1,015,838Net Income 2015: -$4,7122015Revenue 2016: $997,373Expenses 2016: $1,051,750Net Income 2016: -$54,3772016Revenue 2017: $996,100Expenses 2017: $1,078,852Net Income 2017: -$82,7522017Revenue 2018: $1,023,506Expenses 2018: $1,131,684Net Income 2018: -$108,1782018Revenue 2019: $1,026,782Expenses 2019: $1,027,120Net Income 2019: -$3382019Revenue 2020: $1,092,210Expenses 2020: $944,522Net Income 2020: $147,6882020Revenue 2021: $1,126,504Expenses 2021: $976,956Net Income 2021: $149,5482021Revenue 2022: $1,117,678Expenses 2022: $1,044,442Net Income 2022: $73,2362022Revenue 2023: $1,062,421Expenses 2023: $1,049,820Net Income 2023: $12,6012023Revenue 2024: $607,430Expenses 2024: $942,853Net Income 2024: -$335,4232024Revenue 2025: $19,163Expenses 2025: $259,600Net Income 2025: -$240,4372025

Highlighted filing

2014

Revenue$1,013,455
Expenses$1,131,402
Net Income-$117,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,013,455
Mission and Program Overview

Mission

Provide peer assistance to licensed nurses, nursing applicants and nursing students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,712$771,282▼ $114,430
Land, Buildings, and Equipment, Net$5,589$5,036▼ $553
Total Assets$891,301$776,318▼ $114,983
Liabilities
Accounts Payable and Accrued Expenses$150$1,196▲ $1,046
Total Liabilities$150$1,196▲ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$891,151$775,122▼ $116,029
Total Net Assets Fund Balance$891,151$775,122▼ $116,029
Total Liabilities and Net Assets / Fund Balance$891,301$776,318▼ $114,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$4,104$9,140
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William LormanPresident
John HamillDirector
Judy Hale LpnDirector
Ken DickinsonDirector
Kathie SimpsonExecutive Di
Albert Rundio JrSecretary
Robert RossiTreasurer
Art ZwerlingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,096
Program Service Revenue
$171,263
Investment Income
$1,096
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-117,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,992
Other Expenses$289,813
Grants and Similar Amounts Paid$2,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,146$535,264-$541,410
Fees for Services Other$160,779$3,268-$164,047
Other Employee Benefits$17,756$134,785-$152,541
Current Officers, Directors, Trustees, and Key Employees$67,347$22,449-$89,796
Payroll Taxes$6,431$48,814-$55,245
Travel$7,315$20,694-$28,009
Office Expenses$163$23,524-$23,687
Occupancy-$18,600-$18,600
Fees for Services Legal-$8,657-$8,657
Insurance-$8,199-$8,199
Fees for Services Accounting-$4,968-$4,968
Grants to Domestic Individuals$2,597--$2,597
All Other Expenses-$1,673-$1,673
Depreciation Depletion-$1,308-$1,308
Other Expenses$449$1,195-$1,195
Total Functional Expenses$268,983$862,419$0$1,131,402
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
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
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, Page 6, Part VI, Line 11B

“Tax return preparer reviews return with client.”

Form 990, Page 6, Part VI, Line 12C

“SIGN FORM WHEN HIRED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4656992
Phone
8772987627

Signing Officer

Name
Kathie Simpson
Title
Executive Director
Phone
8772987627
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Simpson
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
3

Preparer

Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education on impairment in the nursing profession to hospitals, facilities and schools of nursing”

Form 990, Part IX, Line 11G

“Administrative fee to state 160,779 0 0 payroll 0 3,268 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Taxable fringe benefits 1,919 rounding -2”

Raw XML Appendix381 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04354607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354607
IRS990ScheduleA/TotalSupportAmt04359861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION ON IMPAIRMENT IN THE NURSING PROFESSION TO HOSPITALS, FACILITIES AND SCHOOLS OF NURSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARER REVIEWS RETURN WITH CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN FORM WHEN HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE TO STATE 160,779 0 0 PAYROLL 0 3,268 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXABLE FRINGE BENEFITS 1,919 ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891301
IRS990/TotalAssetsEOYAmt0776318
IRS990/TotalAssetsGrp/BOYAmt0891301
IRS990/TotalAssetsGrp/EOYAmt0776318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841096
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt01196
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt01196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775122
IRS990/TotalOtherProgSrvcExpenseAmt0268983
IRS990/TotalOtherProgSrvcGrantAmt02597
IRS990/TotalProgramServiceExpensesAmt0268983
IRS990/TotalProgramServiceRevenueAmt0171263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013455
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776318
IRS990/TravelGrp/ManagementAndGeneralAmt020694
IRS990/TravelGrp/ProgramServicesAmt07315
IRS990/TravelGrp/TotalAmt028009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10258 WOLFE LANE
IRS990/USAddress/City0IRWIN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PNAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772987627
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA NURSE PEER ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0264656992
ReturnHeader/Filer/PhoneNum08772987627
ReturnHeader/Filer/USAddress/AddressLine10258 WOLFE LANE
ReturnHeader/Filer/USAddress/City0IRWIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T09:57:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$776,318
Liabilities
$1,196
Net assets
$775,122
Revenue
$1,013,455
Expenses
$1,131,402
Net income
-$117,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.26$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.12$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$1.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits