Civic Intelligence

Pennsylvania Nurse Peer Assistance Program Inc.

990 • Fiscal year 2017 • EIN 26-4656992

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.PNAP.ORG
258 Wolfe LaneIrwin, PA 15642

(877) 298-7627

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,043

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$642,985

Down $80,284 (-11%) from 2016

Net Assets

Down

$642,985

Down $79,656 (-11%) from 2016

Liabilities

Down

$0

Down $628 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$996,100

Down $1,273 (-0.1%) from 2016

Expenses

Up

$1,078,852

Up $27,102 (+2.6%) from 2016

Net Income

Down

-$82,752

Down $28,375 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$642,985
Liabilities$0
Net Assets$642,985
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$996,100
Expenses$1,078,852
Net Income-$82,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$996,100
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$692,849$641,015▼ $51,834
Prepaid Expenses and Deferred Charges$27,210--
Land, Buildings, and Equipment, Net$3,210$1,970▼ $1,240
Total Assets$723,269$642,985▼ $80,284
Liabilities
Accounts Payable and Accrued Expenses$628--
Total Liabilities$628$0▼ $628
Net Assets / Fund Balance
Unrestricted Net Assets$722,641$642,985▼ $79,656
Total Net Assets Fund Balance$722,641$642,985▼ $79,656
Total Liabilities and Net Assets / Fund Balance$723,269$642,985▼ $80,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,970$10,367$12,337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie SimpsonExecutive DiPT$79,043$79,043

Board Members and Trustees

NameTitle
William LormanPresident
Ashley RudnikDirector
Benjamin DiequezDirector
Erin DarbyDirector
Ken DicksonDirector
Robert RossiSarph Past P
Albert Rundio JrSecretary
Judy HaleTreasurer
John HamillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,696
Program Service Revenue
$153,406
Investment Income
$998
Other Revenue
$0
Change in Net Assets
$-82,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,570
Other Expenses$109,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,438$45,038-$666,476
Other Employee Benefits$161,119$992-$162,111
Current Officers, Directors, Trustees, and Key Employees$63,235$15,809-$79,044
Payroll Taxes$57,284$4,655-$61,939
Occupancy$2,250$16,200-$18,450
Travel$10,689$2,928-$13,617
Office Expenses$5,948$6,629-$12,577
Insurance-$6,505-$6,505
Fees for Services Other-$6,203-$6,203
Fees for Services Accounting-$5,520-$5,520
Depreciation Depletion-$2,196-$2,196
Other Expenses$1,408$4,663-$1,408
All Other Expenses$170$1,207-$1,377
Advertising$132--$132
Total Functional Expenses$960,307$118,545$0$1,078,852
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. Tax return is sent to the board via e-mail.”

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

Filer Name
Pennsylvania Nurse Peer Assistance
EIN
26-4656992
Phone
8772987627
Address
258 WOLFE LANE, IRWIN, PA 15642
Doing Business As
Pnap Inc

Signing Officer

Name
Kathie Simpson
Title
Executive Director
Phone
7244467080
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Simpson
Formed
2009
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
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 XI, Line 9

“Taxable fringe benefits 3,096”

Raw XML Appendix380 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04393095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393095
IRS990ScheduleA/TotalSupportAmt04394281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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. TAX RETURN IS SENT TO THE BOARD VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN FORM WHEN HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXABLE FRINGE BENEFITS 3,096
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723269
IRS990/TotalAssetsEOYAmt0642985
IRS990/TotalAssetsGrp/BOYAmt0723269
IRS990/TotalAssetsGrp/EOYAmt0642985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841696
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642985
IRS990/TotalOtherProgSrvcExpenseAmt0960307
IRS990/TotalProgramServiceExpensesAmt0960307
IRS990/TotalProgramServiceRevenueAmt0153406
IRS990/TotalReportableCompFromOrgAmt079043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996100
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642985
IRS990/TravelGrp/ManagementAndGeneralAmt02928
IRS990/TravelGrp/ProgramServicesAmt010689
IRS990/TravelGrp/TotalAmt013617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 WOLFE LANE
IRS990/USAddress/CityNm0IRWIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244467080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA NURSE PEER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0264656992
ReturnHeader/Filer/PhoneNum08772987627
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 WOLFE LANE
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,985
Liabilities
$0
Net assets
$642,985
Revenue
$996,100
Expenses
$1,078,852
Net income
-$82,752
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

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