Civic Intelligence

Delaware County Prison Employees Independent Union

990EZ • Fiscal year 2018 • EIN 35-2490438

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,892

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$179,138

Up $14,194 (+8.6%) from 2017

Net Assets

Up

$179,138

Up $14,194 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$109,843

Down $14,480 (-12%) from 2017

Expenses

Down

$95,649

Down $25,257 (-21%) from 2017

Net Income

Up

$14,194

Up $10,777 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$179,138
Liabilities$0
Net Assets$179,138
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$109,843
Expenses$95,649
Net Income$14,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$109,843
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
TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.$0$95,649
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE FORDTreasurerPT$5,892-$5,892
ASHLEY GWAKUActing PresidentPT$4,980-$4,980
SHAROD GREENOExecutive Board Member-$4,920-$4,920
FRANK KWANINGExecutive Board Member-$4,011-$4,011
ROSLYN SIMMONSExecutive Board Member-$3,899-$3,899
JOHN SMARKOLAExecutive Board Member-$2,214-$2,214
ELENI KOSMATOSExecutive Board Member-$1,866-$1,866
HARRY MOBLEYExecutive Board Member-$1,364-$1,364
KIMYATTA DANIELSSecretaryPT$953-$953
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
Ashley Gwaku
Title
President
Phone
6103613331
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

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

“Description: office supplies and expenses. Amount: 19,226. Description: other expenses. Amount: 337. Total to form 990-ez, line 16: 19,563.”

Raw XML Appendix145 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/BOYAmt0164944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044837
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179138
IRS990EZ/GrossReceiptsAmt0109843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81364
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/PersonNm0ASHLEY GWAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMYATTA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSLYN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SMARKOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAROD GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK KWANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELENI KOSMATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRY MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
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/OtherExpensesTotalAmt019563
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/ProgramServiceRevenueAmt0109843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095649
IRS990EZ/TotalProgramServiceExpensesAmt095649
IRS990EZ/TotalRevenueAmt0109843
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 19,226. DESCRIPTION: OTHER EXPENSES. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 19,563.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GWAKU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103613331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/AtSubmissionCreationDeviceId077CA6B56B756E7D447116D987DC2386506D64E33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EE97634FBA116BD812AEF6F3A565108EF8C38C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA N KIEFER
ReturnHeader/ReturnTs02019-01-08T15:31:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,138
Liabilities
$0
Net assets
$179,138
Revenue
$109,843
Expenses
$95,649
Net income
$14,194
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • <$500k nonprofits