Civic Intelligence

Delaware County Prison Employees Independent Union

990EZ • Fiscal year 2017 • EIN 35-2490438

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
PO Box 89Thornton, PA 19373

(610) 361-3331

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,276

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$164,944

Down $39,227 (-19%) from 2015

Net Assets

Down

$164,944

Down $29,206 (-15%) from 2015

Liabilities

Down

$0

Down $10,021 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$124,323

Up $83,116 (+202%) from 2015

Expenses

Up

$120,906

Up $49,731 (+70%) from 2015

Net Income

Up

$3,417

Up $33,385 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2015: $204,171Liabilities 2015: $10,021Net Assets 2015: $194,1502015Assets 2017: $164,944Liabilities 2017: $0Net Assets 2017: $164,9442017Assets 2018: $179,138Liabilities 2018: $0Net Assets 2018: $179,1382018Assets 2019: $195,575Liabilities 2019: $0Net Assets 2019: $195,5752019Assets 2020: $216,865Liabilities 2020: $0Net Assets 2020: $216,8652020Assets 2021: $176,265Liabilities 2021: $0Net Assets 2021: $176,2652021Assets 2022: $183,460Liabilities 2022: $0Net Assets 2022: $183,4602022

Highlighted filing

2017

Assets$164,944
Liabilities$0
Net Assets$164,944
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $41,207Expenses 2015: $71,175Net Income 2015: -$29,9682015Revenue 2017: $124,323Expenses 2017: $120,906Net Income 2017: $3,4172017Revenue 2018: $109,843Expenses 2018: $95,649Net Income 2018: $14,1942018Revenue 2019: $125,157Expenses 2019: $108,720Net Income 2019: $16,4372019Revenue 2020: $109,734Expenses 2020: $88,444Net Income 2020: $21,2902020Revenue 2021: $107,832Expenses 2021: $148,432Net Income 2021: -$40,6002021Revenue 2022: $87,967Expenses 2022: $80,772Net Income 2022: $7,1952022

Highlighted filing

2017

Revenue$124,323
Expenses$120,906
Net Income$3,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$124,323
Mission and Program Overview

Mission

To insure perpetuation of the organization and participation in collective bargaining negotiations, and to administer any member's labor disputes with employer.

Program Services

DescriptionGrantsExpenses
SEE ABOVE FOR DETAILS.$0$120,906
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIM CLEMENTPresident Until 3/1/17PT$12,276-$12,276
ANNETTE FORDTreasurerPT$7,786-$7,786
ROSLYN SIMMONSExecutive Board Member-$2,937-$2,937
TRACEY DAWSONSecretary Until 3/1/17PT$2,868-$2,868
SHAROD GREENOExecutive Board Member-$1,826-$1,826
ASHLEY GWAKUBoard Member, VP After 3/1/17PT$337-$337
FRANK KWANINGBoard Member, Pres After 3/1/17PT$225-$225
ELENI KOSMATOSSecretary After 3/1/17PT$0--
HARRY MOBLEYExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Prison Employees
EIN
35-2490438
Phone
6103613331
Address
PO BOX 89, THORNTON, PA 19373

Signing Officer

Name
Frank Kwaning
Title
President
Phone
6103613331
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

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

“Description: office supplies and expenses. Amount: 3,704. Description: union events. Amount: 3,397. Description: bank fees. Amount: 57. Description: conference/meeting. Amount: 6,079. Description: other expenses. Amount: 1,007. Description: miscellaneous. Amount: 278. Description: gift expenses. Amount: 8,467. Total to form 990-ez, line 16: 22,989.”

Raw XML Appendix146 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/BusinessNameLine1Txt0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06106377270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O THE ORGANIZATIONS ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053867
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164944
IRS990EZ/GrossReceiptsAmt0124323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164944
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIM CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK KWANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY GWAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENI KOSMATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSLYN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRY MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAROD GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT UNTIL 3/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER, PRES AFTER 3/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER, VP AFTER 3/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY UNTIL 3/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY AFTER 3/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022989
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramServiceRevenueAmt0124323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE FOR DETAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120906
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0120906
IRS990EZ/TotalProgramServiceExpensesAmt0120906
IRS990EZ/TotalRevenueAmt0124323
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,704. DESCRIPTION: UNION EVENTS. AMOUNT: 3,397. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: CONFERENCE/MEETING. AMOUNT: 6,079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,007. DESCRIPTION: MISCELLANEOUS. AMOUNT: 278. DESCRIPTION: GIFT EXPENSES. AMOUNT: 8,467. TOTAL TO FORM 990-EZ, LINE 16: 22,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KWANING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103613331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY PRISON EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0352490438
ReturnHeader/Filer/PhoneNum06103613331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011AE3E88E8C2217D7D81F7CFE1570750383F7E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011AE3E88E8C2217D7D81F7CFE1570750383F7E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.148.130
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02017-09-12T13:34:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,944
Liabilities
$0
Net assets
$164,944
Revenue
$124,323
Expenses
$120,906
Net income
$3,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.08$1.48$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.10$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.25$1.09$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.41$0.71$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits