Civic Intelligence

Pocono Alliance Inc

990 • Fiscal year 2018 • EIN 36-4491978

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
301 Mcconnell StStroudsburg, PA 18360

(570) 517-3953

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$998,873

Up $580,380 (+139%) from 2017

Net Assets

Up

$823,378

Up $419,116 (+104%) from 2017

Liabilities

Up

$175,495

Up $161,264 (+1133%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$1,000,175

Up $465,756 (+87%) from 2017

Expenses

Down

$581,059

Down $22,098 (-3.7%) from 2017

Net Income

Up

$419,116

Up $487,854 (+710%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $67,350Liabilities 2010: $11,493Net Assets 2010: $55,8572010Assets 2011: $194,608Liabilities 2011: $11,658Net Assets 2011: $182,9502011Assets 2012: $223,287Liabilities 2012: $28,716Net Assets 2012: $194,5712012Assets 2017: $418,493Liabilities 2017: $14,231Net Assets 2017: $404,2622017Assets 2018: $998,873Liabilities 2018: $175,495Net Assets 2018: $823,3782018Assets 2019: $2,353Liabilities 2019: $0Net Assets 2019: $2,3532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$998,873
Liabilities$175,495
Net Assets$823,378
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,6032010Expenses 2011: $349,4692011Expenses 2012: $337,0362012Revenue 2017: $534,419Expenses 2017: $603,157Net Income 2017: -$68,7382017Revenue 2018: $1,000,175Expenses 2018: $581,059Net Income 2018: $419,1162018Revenue 2019: $502,696Expenses 2019: $471,068Net Income 2019: $31,6282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$1,000,175
Expenses$581,059
Net Income$419,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,000,175
Mission and Program Overview

Mission

Pocono alliance is a county wide community

Pocono alliance is a county wide community planning organization with a focus on health and human services. They help support low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766$509,832▲ $507,066
Savings and Temporary Cash Investments$100,286$203,439▲ $103,153
Pledges and Grants Receivable$73,745$143,250▲ $69,505
Cash and Non-Interest-Bearing Accounts$232,822$132,655▼ $100,167
Prepaid Expenses and Deferred Charges$8,874$9,697▲ $823
Total Assets$418,493$998,873▲ $580,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$142,368-
Accounts Payable and Accrued Expenses$14,231$33,127▲ $18,896
Total Liabilities$14,231$175,495▲ $161,264
Net Assets / Fund Balance
Unrestricted Net Assets$197,226$598,934▲ $401,708
Temporarily Rstr Net Assets$207,036$224,444▲ $17,408
Total Net Assets Fund Balance$404,262$823,378▲ $419,116
Total Liabilities and Net Assets / Fund Balance$418,493$998,873▲ $580,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,048$3,828$511,876
Equipment$1,784$38,054$39,838
Other Land Buildings-$24,064$24,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer OlsonPresident
Michael TukevaExecutive Director
Brian CoyneMember
Chris BarrettMember
Debbie KulickMember
Gil CoronadoMember
Grace D-amicoMember
Juliette Ryan-cainesMember
Todd NemuraMember
James WilsonSecretary
Kevin YurkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,800
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$960,014
Change in Net Assets
$419,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,175
Total Revenue per Audited Statements
$1,000,175
Total Revenue per Form 990
$1,000,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,427
Other Expenses$247,632
Total Fundraising Expense$34,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,875$29,140$15,895$264,910
All Other Expenses$142,700$2,341$427$145,468
Other Employee Benefits$37,084$4,915$2,680$44,679
Payroll Taxes$19,786$2,622$1,430$23,838
Occupancy$16,373$2,486$1,203$20,062
Office Expenses$11,092$1,684$816$13,592
Other Expenses$5,780$878$425$7,083
Advertising$0$6,581$0$6,581
Insurance$4,030$612$296$4,938
Depreciation Depletion$0$4,810$0$4,810
Travel$3,620$550$266$4,436
Total Functional Expenses$488,442$57,993$34,624$581,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,059
Total Expenses per Audited Statements$581,059
Total Expenses per Form 990$581,059
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No
Filing and Contact Details

Filer

Filer Name
Pocono Alliance Inc
EIN
36-4491978
Phone
5705173953
Address
301 MCCONNELL ST, STROUDSBURG, PA 18360

Signing Officer

Name
Jennifer Olsen
Title
President
Phone
5705173953
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt VI, Line 12C

“Through review at meetings of the board”

Form 990, Part IX, Line 24E

“Scholarships 66002. 66002. 0. 0.”

Form 990, Part IX, Line 24E

“Screenings 40374. 40374. 0. 0.”

Form 990, Part IX, Line 24E

“Smile program 19320. 19320. 0. 0.”

Form 990, Part IX, Line 24E

“Calendar 4720. 4720. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 7940. 6480. 1460. 0.”

Form 990, Part IX, Line 24E

“Utilities 7112. 5804. 881. 427.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02841316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841316
IRS990ScheduleA/TotalSupportAmt02843912
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511876
IRS990ScheduleD/EquipmentGrp/BookValueAmt01784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039838
IRS990ScheduleD/ExpensesSubtotalAmt0581059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024064
IRS990ScheduleD/RevenueSubtotalAmt01000175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509832
IRS990ScheduleD/TotalExpensesPerForm990Amt0581059
IRS990ScheduleD/TotalRevenuePerForm990Amt01000175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH REVIEW AT MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 66002. 66002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCREENINGS 40374. 40374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMILE PROGRAM 19320. 19320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALENDAR 4720. 4720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 7940. 6480. 1460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 7112. 5804. 881. 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418493
IRS990/TotalAssetsEOYAmt0998873
IRS990/TotalAssetsGrp/BOYAmt0418493
IRS990/TotalAssetsGrp/EOYAmt0998873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999800
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014231
IRS990/TotalLiabilitiesEOYAmt0175495
IRS990/TotalLiabilitiesGrp/BOYAmt014231
IRS990/TotalLiabilitiesGrp/EOYAmt0175495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823378
IRS990/TotalProgramServiceExpensesAmt0488442
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000175
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0266
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt03620
IRS990/TravelGrp/TotalAmt04436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 MCCONNELL ST
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705173953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,873
Liabilities
$175,495
Net assets
$823,378
Revenue
$1,000,175
Expenses
$581,059
Net income
$419,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$1.00$0.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.44