Civic Intelligence

Equality Pennsylvania

990 • Fiscal year 2017 • EIN 27-0860185

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
400 Third AvenueKingston, PA 18704

(215) 731-1447

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

465%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,690

Down $36,629 (-87%) from 2016

Net Assets

Down

-$12,310

Down $44,493 (-138%) from 2016

Liabilities

Up

$18,000

Up $7,864 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$377,064

Up $310,277 (+465%) from 2016

Expenses

Up

$421,557

Up $322,218 (+324%) from 2016

Net Income

Down

-$44,493

Down $11,941 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2014: $69,463Net Assets 2014: $69,4632014Assets 2015: $108,981Liabilities 2015: $44,246Net Assets 2015: $64,7352015Assets 2016: $42,319Liabilities 2016: $10,136Net Assets 2016: $32,1832016Assets 2017: $5,690Liabilities 2017: $18,000Net Assets 2017: -$12,3102017Assets 2018: $406Liabilities 2018: $750Net Assets 2018: -$3442018

Highlighted filing

2017

Assets$5,690
Liabilities$18,000
Net Assets-$12,310
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $71,133Expenses 2014: $28,949Net Income 2014: $42,1842014Revenue 2015: $112,154Expenses 2015: $116,882Net Income 2015: -$4,7282015Revenue 2016: $66,787Expenses 2016: $99,339Net Income 2016: -$32,5522016Revenue 2017: $377,064Expenses 2017: $421,557Net Income 2017: -$44,4932017Revenue 2018: $57,695Expenses 2018: $45,729Net Income 2018: $11,9662018

Highlighted filing

2017

Revenue$377,064
Expenses$421,557
Net Income-$44,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$377,064
Mission and Program Overview

Mission

To seek equality for gay, lesbian, bisexual and transgender (lgbt) pennsylvanians.

Equality pennsylvania's mission is to achieve equality for lgbt individuals in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,529$5,190▼ $35,339
Accounts Receivable$1,790$500▼ $1,290
Total Assets$42,319$5,690▼ $36,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Other Liabilities$7,695--
Accounts Payable and Accrued Expenses$2,441$3,000▲ $559
Total Liabilities$10,136$18,000▲ $7,864
Net Assets / Fund Balance
Unrestricted Net Assets$32,183$-12,310▼ $44,493
Total Net Assets Fund Balance$32,183$-12,310▼ $44,493
Total Liabilities and Net Assets / Fund Balance$42,319$5,690▼ $36,629
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
John DaweTreasurer$5,833$5,833

Board Members and Trustees

NameTitle
Jessica RothchildPresident
Ernest OwensVice President
Michael TestaVice President
Erin WorrellBoard Member
Jessica KnouseBoard Member
Joanne CarrollBoard Member
Malcolm KenyattaBoard Member
Marlene KanuckBoard Member
Mason LaneBoard Member
Mickey RowleyBoard Member
Ron BurrageBoard Member
Sharron CooksBoard Member
Sue RoslevegeBoard Member
Terry BarrettBoard Member
Patricia DoughterySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,064
Change in Net Assets
$-44,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,064
Total Revenue per Audited Statements
$377,064
Total Revenue per Form 990
$377,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,689
Other Expenses$71,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,296$0$0$313,296
Payroll Taxes$36,393$0$0$36,393
Fees for Services Other$16,143$0$0$16,143
Travel$11,785$0$0$11,785
Office Expenses$0$3,345$0$3,345
Fees for Services Accounting$0$3,255$0$3,255
Fees for Services Legal$0$2,214$0$2,214
Occupancy$0$2,125$0$2,125
Other Expenses$200$0$0$200
Total Functional Expenses$387,231$34,326$0$421,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,557
Total Expenses per Audited Statements$421,557
Total Expenses per Form 990$421,557
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$387,231
Section 527 Activity Spending$387,231
Total Exempt Function Spending$387,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality Pennsylvania
EIN
27-0860185
Phone
2157311447
Address
400 THIRD AVENUE, KINGSTON, PA 18704

Signing Officer

Name
John Dawe
Title
Managing Director
Phone
2157311447
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dawe
Formed
2009
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
118
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and executive director review the 990 together to verify the amounts reported agree with the organization's reviewed financial statements for the year and all questions are answered accurately.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIP”

Form 990EZ, Part I, Line 16

“Bank and credit card fees”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“Accounts receivable 1790.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 2441.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7695.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes is provided. The organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt082647
IRS990/PYTotalExpensesAmt099339
IRS990/PYTotalRevenueAmt066787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44493
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0387231
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0387231
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt0387231
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesSubtotalAmt0421557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0377064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0421557
IRS990ScheduleD/TotalRevenuePerForm990Amt0377064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 2441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 7695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY PENNSYLVANIA EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232848883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL & PUBLIC POLICY ADVOCACY SEEKING EQUALITY FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER (LGBT) PE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01211 CHESTMUT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042319
IRS990/TotalAssetsEOYAmt05690
IRS990/TotalAssetsGrp/BOYAmt042319
IRS990/TotalAssetsGrp/EOYAmt05690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377064
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010136
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt010136
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12310
IRS990/TotalProgramServiceExpensesAmt0387231
IRS990/TotalReportableCompFromOrgAmt05833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377064
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,690
Liabilities
$18,000
Net assets
-$12,310
Revenue
$377,064
Expenses
$421,557
Net income
-$44,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.58$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$3.77$4.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.67$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.71$0.29$0.42