Civic Intelligence

Chenoa Manor

990EZ • Fiscal year 2016 • EIN 41-2076432

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
733 Glen Willow RoadAvondale, PA 19311-9524

(610) 368-4583

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,168

Up $7,841 (+6.4%) from 2015

Net Assets

$131,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$91,647

Up $46,556 (+103%) from 2015

Expenses

Up

$83,806

Up $31,027 (+59%) from 2015

Net Income

Up

$7,841

Up $15,529 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2013: $136,351Liabilities 2013: $02013Assets 2014: $131,015Liabilities 2014: $02014Assets 2015: $123,327Liabilities 2015: $02015Assets 2016: $131,168Net Assets 2016: $131,1682016Assets 2017: $124,672Net Assets 2017: $124,6722017Assets 2018: $110,977Liabilities 2018: $1,366Net Assets 2018: $109,6112018Assets 2019: $121,188Liabilities 2019: $346Net Assets 2019: $120,8422019Assets 2020: $167,055Net Assets 2020: $167,0552020Assets 2021: $129,270Liabilities 2021: $1,086Net Assets 2021: $128,1842021Assets 2022: $102,665Liabilities 2022: $2,027Net Assets 2022: $100,6382022Assets 2023: $99,084Liabilities 2023: $2,026Net Assets 2023: $97,0582023Assets 2024: $120,421Liabilities 2024: $2,026Net Assets 2024: $118,3952024

Highlighted filing

2016

Assets$131,168
Liabilities-
Net Assets$131,168
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2013: $50,356Expenses 2013: $56,905Net Income 2013: -$6,5492013Revenue 2014: $45,672Expenses 2014: $51,009Net Income 2014: -$5,3372014Revenue 2015: $45,091Expenses 2015: $52,779Net Income 2015: -$7,6882015Revenue 2016: $91,647Expenses 2016: $83,806Net Income 2016: $7,8412016Revenue 2017: $57,851Expenses 2017: $64,347Net Income 2017: -$6,4962017Revenue 2018: $87,054Expenses 2018: $102,115Net Income 2018: -$15,0612018Revenue 2019: $119,540Expenses 2019: $108,309Net Income 2019: $11,2312019Revenue 2020: $147,436Expenses 2020: $101,223Net Income 2020: $46,2132020Revenue 2021: $153,784Expenses 2021: $192,655Net Income 2021: -$38,8712021Revenue 2022: $94,872Expenses 2022: $122,417Net Income 2022: -$27,5452022Revenue 2023: $121,334Expenses 2023: $124,915Net Income 2023: -$3,5812023Revenue 2024: $156,153Expenses 2024: $134,816Net Income 2024: $21,3372024

Highlighted filing

2016

Revenue$91,647
Expenses$83,806
Net Income$7,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$91,647
Mission and Program Overview

Mission

ANIMAL SANCTUARY

Animal sanctuary for abused children

Program Services

DescriptionGrantsExpenses
ANIMAL SANCTUARY AND YOUTH ASSISTANCE FOR ABUSED AND TROUBLED CHILDREN-$61,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TETIPresidentPT$0--
HEATHER LEACHDirector-$0--
CHRISTIANE MOORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chenoa Manor
EIN
41-2076432
Phone
6103684583
Address
733 GLEN WILLOW ROAD, AVONDALE, PA 19311-9524

Signing Officer

Name
Robert Teti
Title
Executive Director
Phone
6103684583
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SERVICE CHARGES 148.”

Form 990EZ, Part I, Line 16

“INSURANCE 21248.”

Form 990EZ, Part I, Line 16

“ADVERTISING 535.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 1331.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS EXPENSES”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 321.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 1281.”

Form 990EZ, Part I, Line 16

“TRAVEL 22.”

Form 990EZ, Part I, Line 16

“Farm supplies & animal feed and hay 19552.”

Form 990EZ, Part I, Line 16

“Depreciation 10254.”

Form 990EZ, Part I, Line 16

“MISC. EXPENSE 1024.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 76.”

Form 990EZ, Part I, Line 16

“Fundraising expense 3450.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06103684583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 GLEN WILLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0193119524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04087
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118905
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131168
IRS990EZ/OccupancyRentUtltsAndMaintAmt016224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SANCTUARY FOR ABUSED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SANCTUARY AND YOUTH ASSISTANCE FOR ABUSED AND TROUBLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083806
IRS990EZ/TotalProgramServiceExpensesAmt061760
IRS990EZ/TotalRevenueAmt091647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287992
IRS990ScheduleA/TotalSupportAmt0287992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE CHARGES 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 21248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & EXPENSES 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARM SUPPLIES & ANIMAL FEED AND HAY 19552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 10254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. EXPENSE 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 3450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TETI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103684583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENOA MANOR
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0412076432
ReturnHeader/Filer/PhoneNum06103684583
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 GLEN WILLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0AVONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193119524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA8507ADCFE782A44373D615083865F365F65A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C173B8A197A3B76B78A95FB97F7DC88C9FEC0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193482430
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02017-07-21T12:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,168
Liabilities
-
Net assets
$131,168
Revenue
$91,647
Expenses
$83,806
Net income
$7,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.56$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.95$1.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.54$1.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.47$1.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.20$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.87$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.92$0.84$0.08
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.45$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.46$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.50$0.57$0.07