Civic Intelligence

Peer Empowerment Network a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 27-3723624

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
514 Somerset StreetJohnstown, PA 15901

(814) 539-2724

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$403,718

Up $35,472 (+9.6%) from 2015

Net Assets

Up

$379,122

Up $74,035 (+24%) from 2015

Liabilities

Down

$24,596

Down $38,563 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$283,217

Up $38,297 (+16%) from 2015

Expenses

Down

$216,682

Down $13,271 (-5.8%) from 2015

Net Income

Up

$66,535

Up $51,568 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $438,540Liabilities 2013: $89,971Net Assets 2013: $348,5692013Assets 2014: $353,834Liabilities 2014: $63,714Net Assets 2014: $290,1202014Assets 2015: $368,246Liabilities 2015: $63,159Net Assets 2015: $305,0872015Assets 2016: $403,718Liabilities 2016: $24,596Net Assets 2016: $379,1222016Assets 2017: $916,158Liabilities 2017: $524,331Net Assets 2017: $391,8272017Assets 2018: $1,011,518Liabilities 2018: $601,552Net Assets 2018: $409,9662018Assets 2019: $941,055Liabilities 2019: $543,682Net Assets 2019: $397,3732019Assets 2020: $830,276Liabilities 2020: $351,165Net Assets 2020: $479,1112020Assets 2021: $704,648Liabilities 2021: $163,121Net Assets 2021: $541,5272021Assets 2022: $643,904Liabilities 2022: $18,491Net Assets 2022: $625,4132022Assets 2023: $659,810Liabilities 2023: $4,706Net Assets 2023: $655,1042023Assets 2025: $667,977Liabilities 2025: $72,647Net Assets 2025: $595,3302025

Highlighted filing

2016

Assets$403,718
Liabilities$24,596
Net Assets$379,122
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $475,8072013Revenue 2014: $409,359Expenses 2014: $335,070Net Income 2014: $74,2892014Revenue 2015: $244,920Expenses 2015: $229,953Net Income 2015: $14,9672015Revenue 2016: $283,217Expenses 2016: $216,682Net Income 2016: $66,5352016Revenue 2017: $333,224Expenses 2017: $320,519Net Income 2017: $12,7052017Revenue 2018: $373,702Expenses 2018: $355,563Net Income 2018: $18,1392018Revenue 2019: $428,364Expenses 2019: $440,957Net Income 2019: -$12,5932019Revenue 2020: $644,581Expenses 2020: $562,843Net Income 2020: $81,7382020Revenue 2021: $440,062Expenses 2021: $377,646Net Income 2021: $62,4162021Revenue 2022: $434,430Expenses 2022: $350,544Net Income 2022: $83,8862022Revenue 2023: $340,205Expenses 2023: $310,514Net Income 2023: $29,6912023Revenue 2025: $924,641Expenses 2025: $946,579Net Income 2025: -$21,9382025

Highlighted filing

2016

Revenue$283,217
Expenses$216,682
Net Income$66,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$283,217
Mission and Program Overview

Mission

Recovery center for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,075$326,354▲ $61,279
Accounts Receivable$12,900$50,275▲ $37,375
Savings and Temporary Cash Investments$62,545$24,669▼ $37,876
Cash and Non-Interest-Bearing Accounts$27,726$2,420▼ $25,306
Total Assets$368,246$403,718▲ $35,472
Liabilities
Deferred Revenue$58,018--
Mortgage Notes Payable Secured by Investment Property-$16,737-
Accounts Payable and Accrued Expenses$5,141$7,859▲ $2,718
Total Liabilities$63,159$24,596▼ $38,563
Net Assets / Fund Balance
Unrestricted Net Assets$305,087$379,122▲ $74,035
Total Net Assets Fund Balance$305,087$379,122▲ $74,035
Total Liabilities and Net Assets / Fund Balance$368,246$403,718▲ $35,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,355$17,465$324,820
Land$18,999-$18,999
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann GeorgeExecutive DirectorFT$31,150$31,150

Board Members and Trustees

NameTitle
Ward ProstejovskyPresident
Larry NultonVice-president
Lisa MatsonSecretary
Amy EdmistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,595
Program Service Revenue
$31,430
Investment Income
$192
Other Revenue
$0
All Other Contributions
$49,577
Change in Net Assets
$66,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$33,893
Total Noncash Contributions$33,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,217
Total Revenue per Form 990
$283,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,507
Salaries, Compensation, and Employee Benefits$97,175
Total Fundraising Expense$3,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,857$2,752$1,440$55,049
Current Officers, Directors, Trustees, and Key Employees$22,365$7,988$1,598$31,951
Office Expenses$14,065$1,151$98$15,314
Occupancy$10,773$566-$11,339
Fees for Services Accounting-$7,714-$7,714
Payroll Taxes$7,005$450$208$7,663
Depreciation Depletion-$7,057-$7,057
Fees for Services Other$6,301--$6,301
Insurance-$4,845-$4,845
Other Expenses$3,124$77$0$3,201
Fees for Services Legal-$2,758-$2,758
Other Employee Benefits$1,758$628$126$2,512
Interest-$213-$213
Travel$163--$163
Total Functional Expenses$177,013$36,199$3,470$216,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,682
Total Expenses per Audited Statements$216,682
Total Expenses per Form 990$216,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“A draft of the 990 is presented to the board by the treasurer. After review and approval, the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member is responsible for reviewing the organizations that work with the organization and disclosing any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined by a comittee consisting of the president and vice-president. Their recommendation is made to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Empowerment Network
EIN
27-3723624
Phone
8145392724
Address
514 SOMERSET STREET, JOHNSTOWN, PA 15901

Signing Officer

Name
Amy Edmiston Board Treasurer
Title
Board Treasurer
Phone
8145392724
Signed
2017-05-15

Organization Details

Principal Officer
Amy Edmiston
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4
Raw XML AppendixShowing 400 of 421 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0650859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144475
IRS990ScheduleA/Total509Grp/TotalAmt01739843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740330
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216682
IRS990ScheduleD/LandGrp/BookValueAmt018999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326354
IRS990ScheduleD/TotalExpensesPerForm990Amt0216682
IRS990ScheduleD/TotalRevenuePerForm990Amt0283217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216682
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD BY THE TREASURER. AFTER REVIEW AND APPROVAL, THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS RESPONSIBLE FOR REVIEWING THE ORGANIZATIONS THAT WORK WITH THE ORGANIZATION AND DISCLOSING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY A COMITTEE CONSISTING OF THE PRESIDENT AND VICE-PRESIDENT. THEIR RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044630
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT INVOICED FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORK REMODELING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368246
IRS990/TotalAssetsEOYAmt0403718
IRS990/TotalAssetsGrp/BOYAmt0368246
IRS990/TotalAssetsGrp/EOYAmt0403718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063159
IRS990/TotalLiabilitiesEOYAmt024596
IRS990/TotalLiabilitiesGrp/BOYAmt063159
IRS990/TotalLiabilitiesGrp/EOYAmt024596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177013
IRS990/TotalProgramServiceRevenueAmt031430
IRS990/TotalReportableCompFromOrgAmt031150
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 SOMERSET STREET
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,718
Liabilities
$24,596
Net assets
$379,122
Revenue
$283,217
Expenses
$216,682
Net income
$66,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.92$0.95$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.34$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.63$0.43$0.35$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.54$0.44$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.35$0.48$0.64$0.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.40$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$0.37$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.52$0.39$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.28$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.48