Civic Intelligence

Empowering People in the Community

EIN 27-2614979 • 501(c)3 • Bala Cynwyd, PA

Profile

The organization will provide quality services that empower people with intellectual disabilities to live full and meaningful lives in their community.

225 E City Avenue Suite 100Bala Cynwyd, PA 19004

www.epicsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,054

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$83,672

Down $9,195 (-9.9%) from 2014

Liabilities

Down

$84,642

Down $114,259 (-57%) from 2014

Net Assets

Up

-$970

Up $105,064 (+99%) from 2014

Operations
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$1,884,030

Down $43,210 (-2.2%) from 2014

Expenses

Down

$1,778,966

Down $210,205 (-11%) from 2014

Net Income

Up

$105,064

Up $166,995 (+270%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $24,174Net Assets 2011: $24,1742011Assets 2012: $61,081Liabilities 2012: $45,264Net Assets 2012: $15,8172012Assets 2014: $92,867Liabilities 2014: $198,901Net Assets 2014: -$106,0342014Assets 2015: $83,672Liabilities 2015: $84,642Net Assets 2015: -$9702015

Highlighted filing

2015

Assets$83,672
Liabilities$84,642
Net Assets-$970
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $178,434Expenses 2011: $156,718Net Income 2011: $21,7162011Expenses 2012: $456,4652012Revenue 2014: $1,927,240Expenses 2014: $1,989,171Net Income 2014: -$61,9312014Revenue 2015: $1,884,030Expenses 2015: $1,778,966Net Income 2015: $105,0642015

Highlighted filing

2015

Revenue$1,884,030
Expenses$1,778,966
Net Income$105,064
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,672
Liabilities
$84,642
Net assets
-$970
Revenue
$1,884,030
Expenses
$1,778,966
Net income
$105,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.88$1.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.93$1.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v6.0
Gross Receipts
$1,884,030
Mission and Program Overview

Mission

The organization will provide quality services that empower people with intellectual disabilities to live full and meaningful lives in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,184$48,997▲ $12,813
Land, Buildings, and Equipment, Net$39,763$27,558▼ $12,205
Prepaid Expenses and Deferred Charges$16,920--
Other Notes and Loans Receivable, Net-$7,117-
Total Assets$92,867$83,672▼ $9,195
Liabilities
Other Liabilities$198,901$84,642▼ $114,259
Total Liabilities$198,901$84,642▼ $114,259
Net Assets / Fund Balance
Unrestricted Net Assets$-106,034$-970▲ $105,064
Total Net Assets Fund Balance$-106,034$-970▲ $105,064
Total Liabilities and Net Assets / Fund Balance$92,867$83,672▼ $9,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,176$38,499$63,675
Equipment$2,382$5,443$7,825
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delano WilliamsExecutive DiFT$169,054$169,054
Delano WilliamsExecutive Director-$169,054$169,054

Board Members and Trustees

NameTitle
Lonnie MorrisPresident
Jarrod CombsDirector
Kelvin Donsereaux JrDirector
Lindsay MckeeDirector
Charles PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,917
Program Service Revenue
$1,526,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,488
Other Expenses$436,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,067$42,639-$1,050,706
Occupancy$247,292$13,015-$260,307
Current Officers, Directors, Trustees, and Key Employees$169,054--$169,054
Payroll Taxes$97,363$5,124-$102,487
Office Expenses$1,640$70,682-$72,322
Other Expenses$47,693--$47,693
Insurance$25,415$1,338-$26,753
Other Employee Benefits$19,229$1,012-$20,241
Depreciation Depletion$13,126$65-$13,191
Fees for Services Accounting-$9,360-$9,360
Advertising$3,166$167-$3,333
Fees for Services Other-$3,089-$3,089
Travel$430--$430
Total Functional Expenses$1,632,475$146,491$0$1,778,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Loan$45,646
Credit Card$32,970
Accrued Staffing Plus$4,376
Wages Payable$1,650
Directors Loan-
Snap Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy with board members.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved at board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Empowering People in the Community
EIN
27-2614979
Phone
2154520300
Address
225 E CITY AVENUE SUITE 100, BALA CYNWYD, PA 19004

Signing Officer

Name
Delano Williams
Title
Executive Director
Phone
2154520300
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delano Williams
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Pancerella & Associates LLC
Address
301 W LANCASTER AVE, SHILLINGTON, PA 19607-1856
Preparer
Joseph a Pancerella
Phone
6107961066
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization served 200 individuals and their families, caregivers, and service provider.”

Form 990, Page 2, Part III, Line 4D

“Supports coordination services connect people and families to a wide range of vital services that assist people with intellectual disabilities to live everyday lives. Services include: locating and coordinating services, including employment, day services, respite care, therapies, and social and recreational services. Supporting people to live at home, in supervised community homes and life sharing arrangements. Monitoring services to ensure a focus on service outcomes, quality management, and accountability. Collaborating with the education, health, and child welfare system to serve children and adults. The organization served 60 individuals and their families, caregivers, and service provider.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027558
IRS990ScheduleD/TotalLiabilityAmt084642
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELANO WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED 200 INDIVIDUALS AND THEIR FAMILIES, CAREGIVERS, AND SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTS COORDINATION SERVICES CONNECT PEOPLE AND FAMILIES TO A WIDE RANGE OF VITAL SERVICES THAT ASSIST PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE EVERYDAY LIVES. SERVICES INCLUDE: LOCATING AND COORDINATING SERVICES, INCLUDING EMPLOYMENT, DAY SERVICES, RESPITE CARE, THERAPIES, AND SOCIAL AND RECREATIONAL SERVICES. SUPPORTING PEOPLE TO LIVE AT HOME, IN SUPERVISED COMMUNITY HOMES AND LIFE SHARING ARRANGEMENTS. MONITORING SERVICES TO ENSURE A FOCUS ON SERVICE OUTCOMES, QUALITY MANAGEMENT, AND ACCOUNTABILITY. COLLABORATING WITH THE EDUCATION, HEALTH, AND CHILD WELFARE SYSTEM TO SERVE CHILDREN AND ADULTS. THE ORGANIZATION SERVED 60 INDIVIDUALS AND THEIR FAMILIES, CAREGIVERS, AND SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092867
IRS990/TotalAssetsEOYAmt083672
IRS990/TotalAssetsGrp/BOYAmt092867
IRS990/TotalAssetsGrp/EOYAmt083672
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0357917
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198901
IRS990/TotalLiabilitiesEOYAmt084642
IRS990/TotalLiabilitiesGrp/BOYAmt0198901
IRS990/TotalLiabilitiesGrp/EOYAmt084642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-970
IRS990/TotalOtherProgSrvcExpenseAmt0182610
IRS990/TotalProgramServiceExpensesAmt01632475
IRS990/TotalProgramServiceRevenueAmt01526113
IRS990/TotalReportableCompFromOrgAmt0169054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083672
IRS990/TravelGrp/ProgramServicesAmt0430
IRS990/TravelGrp/TotalAmt0430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 E CITY AVENUE SUITE 16
IRS990/USAddress/CityNm0BALA CYNWYD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EPICSC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANO WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154520300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERING PEOPLE IN THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0272614979
ReturnHeader/Filer/PhoneNum02154520300
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E CITY AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200411376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANCERELLA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196071856
ReturnHeader/PreparerPersonGrp/PhoneNum06107961066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PANCERELLA
ReturnHeader/ReturnTs02016-01-07T09:05:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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