Civic Intelligence

Action Resources Inc.

990 • Fiscal year 2020 • EIN 36-4479638

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
150 West Beau StreetWashington, PA 15301

(724) 225-9550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,269,088

Up $41,569 (+3.4%) from 2019

Net Assets

Up

$1,053,387

Up $101,435 (+11%) from 2019

Liabilities

Down

$215,701

Down $59,866 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$249,400

Down $8,443 (-3.3%) from 2019

Expenses

Down

$147,965

Down $15,081 (-9.2%) from 2019

Net Income

Up

$101,435

Up $6,638 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,060,541Liabilities 2012: $690,228Net Assets 2012: $370,3132012Assets 2013: $1,074,241Liabilities 2013: $644,987Net Assets 2013: $429,2542013Assets 2014: $1,088,375Liabilities 2014: $594,099Net Assets 2014: $494,2762014Assets 2015: $1,121,700Liabilities 2015: $541,000Net Assets 2015: $580,7002015Assets 2016: $1,138,038Liabilities 2016: $464,684Net Assets 2016: $673,3542016Assets 2017: $1,176,355Liabilities 2017: $404,887Net Assets 2017: $771,4682017Assets 2018: $1,200,033Liabilities 2018: $342,878Net Assets 2018: $857,1552018Assets 2019: $1,227,519Liabilities 2019: $275,567Net Assets 2019: $951,9522019Assets 2020: $1,269,088Liabilities 2020: $215,701Net Assets 2020: $1,053,3872020Assets 2021: $1,320,563Liabilities 2021: $161,689Net Assets 2021: $1,158,8742021Assets 2022: $1,338,192Liabilities 2022: $63,584Net Assets 2022: $1,274,6082022Assets 2025: $1,514,364Liabilities 2025: $3,334Net Assets 2025: $1,511,0302025

Highlighted filing

2020

Assets$1,269,088
Liabilities$215,701
Net Assets$1,053,387
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0Expenses 2012: $159,9662012Expenses 2013: $160,9312013Revenue 2014: $230,626Expenses 2014: $165,604Net Income 2014: $65,0222014Revenue 2015: $251,062Expenses 2015: $164,638Net Income 2015: $86,4242015Revenue 2016: $250,831Expenses 2016: $158,177Net Income 2016: $92,6542016Revenue 2017: $255,117Expenses 2017: $157,003Net Income 2017: $98,1142017Revenue 2018: $237,374Expenses 2018: $151,687Net Income 2018: $85,6872018Revenue 2019: $257,843Expenses 2019: $163,046Net Income 2019: $94,7972019Revenue 2020: $249,400Expenses 2020: $147,965Net Income 2020: $101,4352020Revenue 2021: $252,082Expenses 2021: $146,595Net Income 2021: $105,4872021Revenue 2022: $253,406Expenses 2022: $137,672Net Income 2022: $115,7342022Revenue 2025: $222,914Expenses 2025: $202,008Net Income 2025: $20,9062025

Highlighted filing

2020

Revenue$249,400
Expenses$147,965
Net Income$101,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$249,400
Mission and Program Overview

Mission

To hold and manage real estate for tax-exempt organizations whose mission is to administer and provide services to low income individuals and other legitimate recipients of charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,544$543,146▲ $12,602
Savings and Temporary Cash Investments$37,715$30,276▼ $7,439
Prepaid Expenses and Deferred Charges$10,080$10,553▲ $473
Accounts Receivable$2,364$7,104▲ $4,740
Total Assets$1,227,519$1,269,088▲ $41,569
Other Assets Total$646,816$678,009▲ $31,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,007$201,371▼ $65,636
Other Liabilities$7,046$11,396▲ $4,350
Accounts Payable and Accrued Expenses$1,514$2,934▲ $1,420
Total Liabilities$275,567$215,701▼ $59,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,952$1,053,387▲ $101,435
Total Net Assets Fund Balance$951,952$1,053,387▲ $101,435
Total Liabilities and Net Assets / Fund Balance$1,227,519$1,269,088▲ $41,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,641$297,906$785,547
Land$55,505-$55,505
Other Assets Org$678,009--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary WeinsteinPresident
Jeanine HenryDirector
Ron LaurineDirector
Mark CampbellSecretary/tr
Brian SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,292
Investment Income
$281
Other Revenue
$41,827
Change in Net Assets
$101,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,904--$45,904
Depreciation Depletion$21,041--$21,041
Interest$11,893--$11,893
Fees for Services Accounting$7,140--$7,140
Fees for Services Other$2,747--$2,747
Other Expenses$423$31,886-$423
All Other Expenses$52--$52
Total Functional Expenses$116,079$31,886$0$147,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$11,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Action resources contracts with blueprints formally known as community action southwest a nonprofit corporation for day to day management functions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board of directors at a meeting. It is reviewed and approved before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to file annually with action resources a signed disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Action Resources Inc
EIN
36-4479638
Phone
7242259550
Address
150 WEST BEAU STREET, WASHINGTON, PA 15301

Signing Officer

Name
Brian Smith
Title
Vice President
Phone
7242259550
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Mark G Winiecki CPA
Phone
7242239000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has reviewed the impact of financial accounting standards board (fasb) accounting standards codification (asc) 740 10 accounting for uncertainty in income taxes which clarifies the accounting for uncertainty in income taxes. Asc 740 10 prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the consolidated financial statements. In addition, there were no penalties or interest recognized on the consolidated statements of activities. The organization's asc 740 10 evaluation was performed for the tax years june 30, 2016 through 2019, which are the years that remain subject to examination by the internal revenue service and various state agencies as of june 30, 2020.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02934
IRS990/AccountsReceivableGrp/BOYAmt02364
IRS990/AccountsReceivableGrp/EOYAmt07104
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH PEROTTI
IRS990/BooksInCareOfDetail/PhoneNum07242259550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W BEAU ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0147965
IRS990/CYOtherRevenueAmt041827
IRS990/CYProgramServiceRevenueAmt0207292
IRS990/CYRevenuesLessExpensesAmt0101435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021041
IRS990/DepreciationDepletionGrp/TotalAmt021041
IRS990/Desc0TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07140
IRS990/FeesForServicesAccountingGrp/TotalAmt07140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02747
IRS990/FeesForServicesOtherGrp/TotalAmt02747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON LAURINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt011893
IRS990/InterestGrp/TotalAmt011893
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543146
IRS990/LandBldgEquipCostOrOtherBssAmt0841052
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AND MANAGE REAL ESTATE FOR TAX-EXEMPT ORGANIZATIONS WHOSE MISSION IS TO ADMINISTER AND PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND OTHER LEGITIMATE RECIPIENTS OF CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201371
IRS990/NetAssetsOrFundBalancesBOYAmt0951952
IRS990/NetAssetsOrFundBalancesEOYAmt01053387
IRS990/NetUnrelatedBusTxblIncmAmt08941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045904
IRS990/OccupancyGrp/TotalAmt045904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646816
IRS990/OtherAssetsTotalGrp/EOYAmt0678009
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031886
IRS990/OtherExpensesGrp/ProgramServicesAmt015414
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/TotalAmt031886
IRS990/OtherExpensesGrp/TotalAmt115414
IRS990/OtherExpensesGrp/TotalAmt211465
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherLiabilitiesGrp/BOYAmt07046
IRS990/OtherLiabilitiesGrp/EOYAmt011396
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PLAZA BUILDING ASSOCIATES LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113432
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113432
IRS990/OtherRevenueTotalAmt041827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010553
IRS990/PrincipalOfficerNm0BRIAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME NONDEBT FINANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0163046
IRS990/PYOtherRevenueAmt046150
IRS990/PYProgramServiceRevenueAmt0211399
IRS990/PYRevenuesLessExpensesAmt094797
IRS990/PYTotalExpensesAmt0163046
IRS990/PYTotalRevenueAmt0257843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066665
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08063
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016084
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016618
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt01012720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203305
IRS990ScheduleA/Total509Grp/TotalAmt01012720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT -PLAZA BLDG. ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S ASC 740 10 EVALUATION WAS PERFORMED FOR THE TAX YEARS JUNE 30, 2016 THROUGH 2019, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678009
IRS990ScheduleD/TotalLiabilityAmt011396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTION RESOURCES CONTRACTS WITH BLUEPRINTS FORMALLY KNOWN AS COMMUNITY ACTION SOUTHWEST A NONPROFIT CORPORATION FOR DAY TO DAY MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING. IT IS REVIEWED AND APPROVED BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO FILE ANNUALLY WITH ACTION RESOURCES A SIGNED DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACTION RES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010658591
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.67550
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLAZA BUILDING ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01491167
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt056862
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt013432
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0150 W BEAU ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd015301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028395
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE OF TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLAZA BUILDING ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227519
IRS990/TotalAssetsEOYAmt01269088
IRS990/TotalAssetsGrp/BOYAmt01227519
IRS990/TotalAssetsGrp/EOYAmt01269088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147965
IRS990/TotalGrossUBIAmt041827
IRS990/TotalLiabilitiesBOYAmt0275567
IRS990/TotalLiabilitiesEOYAmt0215701
IRS990/TotalLiabilitiesGrp/BOYAmt0275567
IRS990/TotalLiabilitiesGrp/EOYAmt0215701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053387
IRS990/TotalProgramServiceExpensesAmt0116079
IRS990/TotalProgramServiceRevenueAmt0207292
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041827
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269088
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 WEST BEAU STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242259550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTION RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0364479638
ReturnHeader/Filer/PhoneNum07242259550
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST BEAU STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251714998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,088
Liabilities
$215,701
Net assets
$1,053,387
Revenue
$249,400
Expenses
$147,965
Net income
$101,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.22$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.27$0.25$0.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$0.25$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$0.25$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.28$0.95$0.26$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$0.24$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.77$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.67$0.25$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.58$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.49$0.23$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.64$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.69$0.37$0.16