Civic Intelligence

Peer Empowerment Network a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 27-3723624

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,119

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$916,158

Up $512,440 (+127%) from 2016

Net Assets

Up

$391,827

Up $12,705 (+3.4%) from 2016

Liabilities

Up

$524,331

Up $499,735 (+2032%) from 2016

Revenue

Up

$333,224

Up $50,007 (+18%) from 2016

Expenses

Up

$320,519

Up $103,837 (+48%) from 2016

Net Income

Down

$12,705

Down $53,830 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$916,158
Liabilities$524,331
Net Assets$391,827

Operations Trend

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

2017

Revenue$333,224
Expenses$320,519
Net Income$12,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$333,224
Mission and Program Overview

Mission

Recovery center for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,420$518,269▲ $515,849
Land, Buildings, and Equipment, Net$326,354$336,869▲ $10,515
Savings and Temporary Cash Investments$24,669$40,386▲ $15,717
Accounts Receivable$50,275$20,634▼ $29,641
Total Assets$403,718$916,158▲ $512,440
Liabilities
Deferred Revenue-$518,468-
Mortgage Notes Payable Secured by Investment Property$16,737--
Accounts Payable and Accrued Expenses$7,859$5,863▼ $1,996
Total Liabilities$24,596$524,331▲ $499,735
Net Assets / Fund Balance
Unrestricted Net Assets$379,122$391,827▲ $12,705
Total Net Assets Fund Balance$379,122$391,827▲ $12,705
Total Liabilities and Net Assets / Fund Balance$403,718$916,158▲ $512,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,870$26,185$344,055
Land$18,999-$18,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryann GeorgeExecutive DirectorFT$33,119$33,119

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,790
Program Service Revenue
$83,298
Investment Income
$136
Other Revenue
$0
All Other Contributions
$41,806
Change in Net Assets
$12,705

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$34,804
Total Noncash Contributions$34,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,574
Salaries, Compensation, and Employee Benefits$98,965
Grants and Similar Amounts Paid$85,980
Total Fundraising Expense$5,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,980--$85,980
Other Salaries and Wages$51,020$2,834$2,834$56,688
Current Officers, Directors, Trustees, and Key Employees$23,855$8,520$1,704$34,079
Fees for Services Other$22,044--$22,044
Occupancy$12,930$681-$13,611
Office Expenses$8,737$539$83$9,359
Insurance-$8,879-$8,879
Depreciation Depletion-$8,720-$8,720
Fees for Services Accounting-$8,389-$8,389
Payroll Taxes$6,524$1,264$410$8,198
Other Expenses$3,217$108-$3,325
Interest-$196-$196
Total Functional Expenses$275,358$40,130$5,031$320,519
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
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
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 11B

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
Tracy Selak President
Title
Board President
Phone
8145392724
Signed
2018-05-15

Organization Details

Principal Officer
Amy Edmiston
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 424 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929079
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/BookValueAmt0317870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344055
IRS990ScheduleD/LandGrp/BookValueAmt018999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336869
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORTIVE HOUSING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034804
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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/InvolvedAmt015160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14550
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOMEWORK REMODELING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESSEL AND COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403718
IRS990/TotalAssetsEOYAmt0916158
IRS990/TotalAssetsGrp/BOYAmt0403718
IRS990/TotalAssetsGrp/EOYAmt0916158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249790
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024596
IRS990/TotalLiabilitiesEOYAmt0524331
IRS990/TotalLiabilitiesGrp/BOYAmt024596
IRS990/TotalLiabilitiesGrp/EOYAmt0524331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275358
IRS990/TotalProgramServiceRevenueAmt083298
IRS990/TotalReportableCompFromOrgAmt033119
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 SOMERSET STREET
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PENDROPINCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SELAK PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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