Civic Intelligence

Pennsylvania Nurse Peer Assistance Program Inc.

990 • Fiscal year 2019 • EIN 26-4656992

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.PNAP.ORG
111 Coventry CourtTrafford, PA 15085

(877) 298-7627

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,682

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$541,163

Up $4,078 (+0.8%) from 2018

Net Assets

Up

$540,051

Up $2,237 (+0.4%) from 2018

Liabilities

Up

$1,112

Up $1,841 (+253%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$1,026,782

Up $3,276 (+0.3%) from 2018

Expenses

Down

$1,027,120

Down $104,564 (-9.2%) from 2018

Net Income

Up

-$338

Up $107,840 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$541,163
Liabilities$1,112
Net Assets$540,051
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,026,782
Expenses$1,027,120
Net Income-$338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,782
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$535,684$540,229▲ $4,545
Land, Buildings, and Equipment, Net$1,401$934▼ $467
Total Assets$537,085$541,163▲ $4,078
Liabilities
Accounts Payable and Accrued Expenses$-729$1,112▲ $1,841
Total Liabilities$-729$1,112▲ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$537,814$540,051▲ $2,237
Total Net Assets Fund Balance$537,814$540,051▲ $2,237
Total Liabilities and Net Assets / Fund Balance$537,085$541,163▲ $4,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$934$12,787$13,721
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie SimpsonExecutive DiPT$103,682$103,682
Joann MegonExecutive DiPT$15,770$15,770

Board Members and Trustees

NameTitle
William LormanPresident
Ansley WestbrookBoard Counse
Timothy HollerDirector
Robert RossiSarph Past P
Benjamin DiequezSecretary
Albert Rundio JrTreasurer
Erin DarbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866,085
Program Service Revenue
$154,915
Investment Income
$5,782
Other Revenue
$0
Change in Net Assets
$-338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,381
Other Expenses$108,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,616$89,602-$610,218
Other Employee Benefits$126,350$2,325-$128,675
Current Officers, Directors, Trustees, and Key Employees$96,350$23,102-$119,452
Payroll Taxes$51,414$8,622-$60,036
Fees for Services Legal-$23,996-$23,996
Occupancy$1,350$15,150-$16,500
Travel$10,582$2,753-$13,335
Office Expenses$4,520$6,240-$10,760
Fees for Services Accounting-$6,215-$6,215
Insurance-$5,624-$5,624
Fees for Services Other-$3,565-$3,565
Depreciation Depletion-$975-$975
Other Expenses$2,877$705-$705
All Other Expenses-$659-$659
Total Functional Expenses$836,606$190,514$0$1,027,120
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 the executive director. 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
111 COVENTRY COURT, TRAFFORD, PA 15085
Doing Business As
Pnap Inc

Signing Officer

Name
Joann Megon
Title
Executive Director
Phone
7244467080
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Megon
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
13
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 2,573 rounding 2 total 2,575”

Raw XML Appendix383 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/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04231719
IRS990ScheduleA/TotalSupportAmt04231719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934
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 THE EXECUTIVE DIRECTOR. 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 2,573 ROUNDING 2 TOTAL 2,575
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537085
IRS990/TotalAssetsEOYAmt0541163
IRS990/TotalAssetsGrp/BOYAmt0537085
IRS990/TotalAssetsGrp/EOYAmt0541163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866085
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-729
IRS990/TotalLiabilitiesEOYAmt01112
IRS990/TotalLiabilitiesGrp/BOYAmt0-729
IRS990/TotalLiabilitiesGrp/EOYAmt01112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540051
IRS990/TotalOtherProgSrvcExpenseAmt0836606
IRS990/TotalProgramServiceExpensesAmt0836606
IRS990/TotalProgramServiceRevenueAmt0154915
IRS990/TotalReportableCompFromOrgAmt0119452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026782
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541163
IRS990/TravelGrp/ManagementAndGeneralAmt02753
IRS990/TravelGrp/ProgramServicesAmt010582
IRS990/TravelGrp/TotalAmt013335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0TRAFFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MEGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244467080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA NURSE PEER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0264656992
ReturnHeader/Filer/PhoneNum08772987627
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 COVENTRY COURT
ReturnHeader/Filer/USAddress/CityNm0TRAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329F3A401ECFE47B5818F18F844930519AB4ED0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:00
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T07:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,163
Liabilities
$1,112
Net assets
$540,051
Revenue
$1,026,782
Expenses
$1,027,120
Net income
-$338
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