Civic Intelligence

Peer Empowerment Network a Nonprofit Corporation

990 • Fiscal year 2019 • EIN 27-3723624

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.PENDROPINCENTER.ORG
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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.27x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,852

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$941,055

Down $70,463 (-7.0%) from 2018

Net Assets

Down

$397,373

Down $12,593 (-3.1%) from 2018

Liabilities

Down

$543,682

Down $57,870 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$428,364

Up $54,662 (+15%) from 2018

Expenses

Up

$440,957

Up $85,394 (+24%) from 2018

Net Income

Down

-$12,593

Down $30,732 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$941,055
Liabilities$543,682
Net Assets$397,373
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$428,364
Expenses$440,957
Net Income-$12,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$428,364
Mission and Program Overview

Mission

Recovery center for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,224$463,454▼ $116,770
Land, Buildings, and Equipment, Net$356,557$372,185▲ $15,628
Accounts Receivable$56,459$57,443▲ $984
Savings and Temporary Cash Investments$13,931$44,015▲ $30,084
Prepaid Expenses and Deferred Charges$4,347$3,958▼ $389
Total Assets$1,011,518$941,055▼ $70,463
Liabilities
Deferred Revenue$575,226$488,735▼ $86,491
Mortgage Notes Payable Secured by Investment Property$22,000$44,105▲ $22,105
Accounts Payable and Accrued Expenses$4,326$10,842▲ $6,516
Total Liabilities$601,552$543,682▼ $57,870
Net Assets / Fund Balance
Unrestricted Net Assets$409,966$397,373▼ $12,593
Total Net Assets Fund Balance$409,966$397,373▼ $12,593
Total Liabilities and Net Assets / Fund Balance$1,011,518$941,055▼ $70,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,186$45,698$398,884
Land$18,999-$18,999
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann GeorgeExecutive DirectorFT$36,852$36,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,079
Program Service Revenue
$70,108
Investment Income
$177
Other Revenue
$0
All Other Contributions
$6,320
Change in Net Assets
$-12,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,759
Other Expenses$155,079
Salaries, Compensation, and Employee Benefits$113,119
Total Fundraising Expense$5,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,759--$172,759
Other Salaries and Wages$60,402$3,356$3,356$67,114
Fees for Services Other$50,136--$50,136
Current Officers, Directors, Trustees, and Key Employees$26,067$9,310$1,862$37,239
Office Expenses$17,102$2,697$137$19,936
Occupancy$15,681$825-$16,506
Depreciation Depletion-$10,372-$10,372
Payroll Taxes$7,863$465$438$8,766
Insurance-$7,710-$7,710
Fees for Services Accounting-$7,370-$7,370
Interest-$2,646-$2,646
Other Expenses$2,619$170-$2,619
Total Functional Expenses$390,243$44,921$5,793$440,957
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 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
2020-04-22

Organization Details

Principal Officer
Amy Edmiston
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program purchased services: program service expenses 50,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,136.”

Raw XML AppendixShowing 400 of 437 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01670008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244625
IRS990ScheduleA/Total509Grp/TotalAmt01670008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670927
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/BookValueAmt0353186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398884
IRS990ScheduleD/LandGrp/BookValueAmt018999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372185
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORTIVE HOUSING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4PROGRAM PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 50,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,136.
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 IX, LINE 11G
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/InvolvedAmt09200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14100
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011518
IRS990/TotalAssetsEOYAmt0941055
IRS990/TotalAssetsGrp/BOYAmt01011518
IRS990/TotalAssetsGrp/EOYAmt0941055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358079
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601552
IRS990/TotalLiabilitiesEOYAmt0543682
IRS990/TotalLiabilitiesGrp/BOYAmt0601552
IRS990/TotalLiabilitiesGrp/EOYAmt0543682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390243
IRS990/TotalProgramServiceRevenueAmt070108
IRS990/TotalReportableCompFromOrgAmt036852
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,055
Liabilities
$543,682
Net assets
$397,373
Revenue
$428,364
Expenses
$440,957
Net income
-$12,593
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
2019Detailed filing. Detailed filing data is available for this year.$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