Civic Intelligence

Pennsylvania Batten Disease Support

990EZ • Fiscal year 2013 • EIN 27-1750740

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

204 Fifth Ave 5th FL C/O C Caputo15222

(412) 325-0693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1213%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,390

Down $26,718 (-28%) from 2012

Net Assets

Down

$67,390

Down $26,718 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,203

Down $35,226 (-94%) from 2012

Expenses

Up

$28,921

Up $282 (+1.0%) from 2012

Net Income

Down

-$26,718

Down $35,508 (-404%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,318Liabilities 2011: $0Net Assets 2011: $85,3182011Assets 2012: $94,108Liabilities 2012: $0Net Assets 2012: $94,1082012Assets 2013: $67,390Liabilities 2013: $0Net Assets 2013: $67,3902013Assets 2014: $88,628Liabilities 2014: $0Net Assets 2014: $88,6282014Assets 2015: $97,291Liabilities 2015: $0Net Assets 2015: $97,2912015Assets 2016: $148,316Liabilities 2016: $0Net Assets 2016: $148,3162016Assets 2017: $134,219Liabilities 2017: $0Net Assets 2017: $134,2192017Assets 2018: $144,472Liabilities 2018: $0Net Assets 2018: $144,4722018Assets 2019: $126,180Liabilities 2019: $0Net Assets 2019: $126,1802019

Highlighted filing

2013

Assets$67,390
Liabilities$0
Net Assets$67,390

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,487Expenses 2011: $8,856Net Income 2011: $73,6312011Revenue 2012: $37,429Expenses 2012: $28,639Net Income 2012: $8,7902012Revenue 2013: $2,203Expenses 2013: $28,921Net Income 2013: -$26,7182013Revenue 2014: $49,709Expenses 2014: $28,471Net Income 2014: $21,2382014Revenue 2015: $54,251Expenses 2015: $45,588Net Income 2015: $8,6632015Revenue 2016: $69,489Expenses 2016: $18,464Net Income 2016: $51,0252016Revenue 2017: $2,339Expenses 2017: $16,436Net Income 2017: -$14,0972017Revenue 2018: $21,181Expenses 2018: $10,928Net Income 2018: $10,2532018Revenue 2019: $323Expenses 2019: $18,615Net Income 2019: -$18,2922019

Highlighted filing

2013

Revenue$2,203
Expenses$28,921
Net Income-$26,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,203
Mission and Program Overview

Mission

To provide funding for medical equipment, living expenses, and research projects to aid pennsylvania families living with the challenge of batten disease every day.

Program Services

DescriptionGrantsExpenses
FUNDING FOR MEDICAL EQUIPMENT AND LIVING EXPENSES TO AID PENNSYLVANIA FAMILIES LIVING WITH THE CHALLENGE OF BATTEN DISEASE EVERY DAY$22,800$22,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG DEDESPresident-$0--
CHARLES CAPUTOSecretary-$0--
THOMAS OGLESBYTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1750740
Phone
4123250693

Signing Officer

Name
Charles Caputo
Title
Secretary
Phone
4123250693
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Mcquillan
Phone
4123219000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income- first niagara. Amount: 86.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: rex timko. Property description: cash. Date of gift: 12/17/13. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: rex timko. Property description: cash. Date of gift: 06/15/13. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: rex timko. Property description: cash. Date of gift: 12/23/13. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: drew & trent grady. Property description: cash. Date of gift: 12/23/13. Amount given: 1,500. Total included on form 990-ez, line 10: 22,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 5,600. Description: bank fees. Amount: 221. Description: pa department of revenue taxes. Amount: 300. Total to form 990-ez, line 16: 6,121.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES CAPUTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04123250693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 FIFTH AVE 5TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26718
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022800
IRS990EZ/GrossReceiptsAmt02203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG DEDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06121
IRS990EZ/OtherRevenueTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR MEDICAL EQUIPMENT, LIVING EXPENSES, AND RESEARCH PROJECTS TO AID PENNSYLVANIA FAMILIES LIVING WITH THE CHALLENGE OF BATTEN DISEASE EVERY DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR MEDICAL EQUIPMENT AND LIVING EXPENSES TO AID PENNSYLVANIA FAMILIES LIVING WITH THE CHALLENGE OF BATTEN DISEASE EVERY DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028921
IRS990EZ/TotalProgramServiceExpensesAmt022800
IRS990EZ/TotalRevenueAmt02203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PABATTENDISEASESUPPORT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0167411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044992
IRS990ScheduleA/Total509Grp/TotalAmt0167411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME- FIRST NIAGARA. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: REX TIMKO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/13. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: REX TIMKO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/13. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: REX TIMKO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/23/13. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: DREW & TRENT GRADY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/23/13. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,600. DESCRIPTION: BANK FEES. AMOUNT: 221. DESCRIPTION: PA DEPARTMENT OF REVENUE TAXES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CAPUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04123250693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA BATTEN DISEASE SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0271750740
ReturnHeader/Filer/PhoneNum04123250693
ReturnHeader/Filer/USAddress/AddressLine10204 FIFTH AVE 5TH FL C/O C CAPUTO
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273110323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MCQUILLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 ANDERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015212
ReturnHeader/PreparerPersonGrp/PhoneNum04123219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCQUILLAN
ReturnHeader/ReturnTs02014-08-04T14:34:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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