Civic Intelligence

Pennsylvania Nurse Peer Assistance Program Inc.

990 • Fiscal year 2018 • EIN 26-4656992

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2018

Organization ProfileWWW.PNAP.ORG
PO Box 146Trafford, PA 15085

(877) 298-7627

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,043

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$537,085

Down $105,900 (-16%) from 2017

Net Assets

Down

$537,814

Down $105,171 (-16%) from 2017

Liabilities

Down

-$729

Down $729 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin20th percentile

Revenue

Up

$1,023,506

Up $27,406 (+2.8%) from 2017

Expenses

Up

$1,131,684

Up $52,832 (+4.9%) from 2017

Net Income

Down

-$108,178

Down $25,426 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$537,085
Liabilities-$729
Net Assets$537,814
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,023,506
Expenses$1,131,684
Net Income-$108,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,023,506
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$641,015$535,684▼ $105,331
Land, Buildings, and Equipment, Net$1,970$1,401▼ $569
Total Assets$642,985$537,085▼ $105,900
Liabilities
Accounts Payable and Accrued Expenses-$-729-
Total Liabilities$0$-729▼ $729
Net Assets / Fund Balance
Unrestricted Net Assets$642,985$537,814▼ $105,171
Total Net Assets Fund Balance$642,985$537,814▼ $105,171
Total Liabilities and Net Assets / Fund Balance$642,985$537,085▼ $105,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,401$11,812$13,213
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie SimpsonExecutive DiPT$81,043$81,043

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$841,946
Program Service Revenue
$177,085
Investment Income
$2,407
Other Revenue
$2,068
Change in Net Assets
$-108,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,543
Other Expenses$191,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,616$61,220-$673,836
Other Employee Benefits$122,503$686-$123,189
Current Officers, Directors, Trustees, and Key Employees$64,835$16,209-$81,044
Payroll Taxes$56,551$5,923-$62,474
Fees for Services Legal-$38,162-$38,162
Occupancy$1,800$16,200-$18,000
Travel$10,158$3,343-$13,501
Office Expenses$7,664$2,124-$9,788
Fees for Services Other-$7,274-$7,274
Fees for Services Accounting-$6,436-$6,436
All Other Expenses$2,424$3,280-$5,704
Insurance-$5,054-$5,054
Other Expenses$3,503$2,804-$2,804
Depreciation Depletion-$1,444-$1,444
Advertising$54--$54
Total Functional Expenses$911,525$220,159$0$1,131,684
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
PO BOX 146, TRAFFORD, PA 15085
Doing Business As
Pnap Inc

Signing Officer

Name
Joann Megon
Title
Acting Executive Director
Phone
8772987627
Signed
2018-04-18
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
15
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 3,005 rounding 2 total 3,007”

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/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04206730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206730
IRS990ScheduleA/TotalSupportAmt04206730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401
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 3,005 ROUNDING 2 TOTAL 3,007
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/TotalAssetsBOYAmt0642985
IRS990/TotalAssetsEOYAmt0537085
IRS990/TotalAssetsGrp/BOYAmt0642985
IRS990/TotalAssetsGrp/EOYAmt0537085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841946
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-729
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537814
IRS990/TotalOtherProgSrvcExpenseAmt0911525
IRS990/TotalProgramServiceExpensesAmt0911525
IRS990/TotalProgramServiceRevenueAmt0177085
IRS990/TotalReportableCompFromOrgAmt081043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023506
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537085
IRS990/TravelGrp/ManagementAndGeneralAmt03343
IRS990/TravelGrp/ProgramServicesAmt010158
IRS990/TravelGrp/TotalAmt013501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 WOLFE LANE
IRS990/USAddress/CityNm0IRWIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MEGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772987627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA NURSE PEER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0264656992
ReturnHeader/Filer/PhoneNum08772987627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0TRAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:43
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/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T13:09:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,085
Liabilities
-$729
Net assets
$537,814
Revenue
$1,023,506
Expenses
$1,131,684
Net income
-$108,178
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