Civic Intelligence

Quality Progressions

990 • Fiscal year 2019 • EIN 41-2130419

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.QUALITYPROGRESSIONS.ORG

View Organization Page

1339 Chestnut Street No 700Philadelphia, PA 19107-3519

(267) 765-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,578,404

Down $27,670 (-1.1%) from 2018

Net Assets

Up

$2,050,533

Up $85,856 (+4.4%) from 2018

Liabilities

Down

$527,871

Down $113,526 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$7,853,129

Up $64,268 (+0.8%) from 2018

Expenses

Up

$7,767,273

Up $10,127 (+0.1%) from 2018

Net Income

Up

$85,856

Up $54,141 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $2,729,031Liabilities 2011: $322,153Net Assets 2011: $2,406,8782011Assets 2012: $2,791,883Liabilities 2012: $321,880Net Assets 2012: $2,470,0032012Assets 2013: $3,069,423Liabilities 2013: $381,203Net Assets 2013: $2,688,2202013Assets 2014: $3,488,130Liabilities 2014: $422,287Net Assets 2014: $3,065,8432014Assets 2015: $2,903,175Liabilities 2015: $523,580Net Assets 2015: $2,379,5952015Assets 2016: $2,690,731Liabilities 2016: $578,495Net Assets 2016: $2,112,2362016Assets 2017: $2,534,916Liabilities 2017: $601,954Net Assets 2017: $1,932,9622017Assets 2018: $2,606,074Liabilities 2018: $641,397Net Assets 2018: $1,964,6772018Assets 2019: $2,578,404Liabilities 2019: $527,871Net Assets 2019: $2,050,5332019Assets 2020: $4,336,620Liabilities 2020: $1,568,023Net Assets 2020: $2,768,5972020Assets 2021: $5,774,386Liabilities 2021: $374,233Net Assets 2021: $5,400,1532021Assets 2022: $6,576,388Liabilities 2022: $477,805Net Assets 2022: $6,098,5832022Assets 2023: $7,493,164Liabilities 2023: $1,526,045Net Assets 2023: $5,967,1192023Assets 2025: $9,503,564Liabilities 2025: $2,943,078Net Assets 2025: $6,560,4862025

Highlighted filing

2019

Assets$2,578,404
Liabilities$527,871
Net Assets$2,050,533
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,622,105Expenses 2011: $4,914,162Net Income 2011: $1,707,9432011Expenses 2012: $5,097,0902012Expenses 2013: $5,971,3092013Revenue 2014: $7,281,553Expenses 2014: $6,903,930Net Income 2014: $377,6232014Revenue 2015: $6,702,406Expenses 2015: $7,388,654Net Income 2015: -$686,2482015Revenue 2016: $7,411,565Expenses 2016: $7,678,924Net Income 2016: -$267,3592016Revenue 2017: $7,229,207Expenses 2017: $7,408,481Net Income 2017: -$179,2742017Revenue 2018: $7,788,861Expenses 2018: $7,757,146Net Income 2018: $31,7152018Revenue 2019: $7,853,129Expenses 2019: $7,767,273Net Income 2019: $85,8562019Revenue 2020: $8,339,903Expenses 2020: $7,621,839Net Income 2020: $718,0642020Revenue 2021: $10,649,267Expenses 2021: $8,017,711Net Income 2021: $2,631,5562021Revenue 2022: $8,865,995Expenses 2022: $8,167,565Net Income 2022: $698,4302022Revenue 2023: $8,508,023Expenses 2023: $8,639,487Net Income 2023: -$131,4642023Revenue 2025: $9,043,238Expenses 2025: $8,809,738Net Income 2025: $233,5002025

Highlighted filing

2019

Revenue$7,853,129
Expenses$7,767,273
Net Income$85,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,853,129
Mission and Program Overview

Mission

The mission of the organization is to be people driven, committed and progressive in our relationship to individuals with disabilities and their families.the organization assists individuals with intellectual disabilities by locating, coordinating and monitoring services to meet the individual's needs. The organization's skilled case workers, known as supports coordinators work with the individuals and their families to develop life plans that encompass living and working arrangements, ongoing service needs and any other resources that will help the individual lead healthy and fulfilling lives. Supports coordinators then continue to monitor each individual's progress to ensure that services and accommodations are effective and appropriate, that individual's are integrated into their families and their communities, and individual plans are modified to reflect changes in each individual's needs or circumstances.

To provide supports coordination for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$930,085$1,195,898▲ $265,813
Savings and Temporary Cash Investments$1,286,001$1,065,822▼ $220,179
Prepaid Expenses and Deferred Charges$225,072$152,588▼ $72,484
Investments Other Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$64,566$63,746▼ $820
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$2,606,074$2,578,404▼ $27,670
Liabilities
Accounts Payable and Accrued Expenses$641,397$527,871▼ $113,526
Total Liabilities$641,397$527,871▼ $113,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,677$2,050,533▲ $85,856
Total Net Assets Fund Balance$1,964,677$2,050,533▲ $85,856
Total Liabilities and Net Assets / Fund Balance$2,606,074$2,578,404▼ $27,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,746$376,754$440,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GoldbergExecutive DirectorFT$151,750$21,283$173,033

Board Members and Trustees

NameTitle
Greg GrantChairperson
Gina CooperVice Chairperson
Toni CliftonDirector
Wanda EvansDirector
Yvonne DouglasDirector
Lydia BergerAssitant Secretary
Linda RickettsSecretary
Stephen McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,838,116
Program Service Revenue
$0
Investment Income
$8,043
Other Revenue
$6,970
All Other Contributions
$594
Change in Net Assets
$85,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,853,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,853,129
Total Revenue per Form 990
$7,853,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,127,021
Other Expenses$1,640,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,039,442$409,413-$4,448,855
Other Employee Benefits$846,584$104,409-$950,993
Occupancy$507,513$69,206-$576,719
Fees for Services Other$453,208$65,512-$518,720
Payroll Taxes$334,686$45,399-$380,085
Current Officers, Directors, Trustees, and Key Employees-$181,893-$181,893
Pension Plan Contributions$152,887$12,308-$165,195
Travel$144,531$19,709-$164,240
Fees for Services Accounting-$60,043-$60,043
Insurance$44,837$6,107-$50,944
Depreciation Depletion$35,292$4,812-$40,104
Other Expenses$25,912$3,534-$29,446
Office Expenses$21,621$2,948-$24,569
All Other Expenses$16,450$2,239-$18,689
Fees for Services Legal-$3,139-$3,139
Total Functional Expenses$6,758,166$1,009,107$0$7,767,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,767,273
Total Expenses per Audited Statements$7,767,273
Total Expenses per Form 990$7,767,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GrantBoard of DirectorMR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to the organization's governing body for review and they will be given the opportunity to provide feedback.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews and signs the conflict of interest policy. Disclosure of any conflicts are noted.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes an annual performance review of the executive director at the end of each fiscal year. Upon completeion of this review, the executive committee makes a recommendation for the annual salary of the executive director. This recommendation is presented to the full board at the may or june meeting for a vote by the board of directors. The executive director excuses himself from the discussion while the full board votes on his annual salary. The minutes of that board meeting reflect the annual salary for the executive director. All other employees are subject to performance reviews and annual increases which are consistent with our employee's practices. The annual performance review is performed for each employee by their supervisor.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Quality Progressions
EIN
41-2130419
Phone
2677652000
Address
1339 CHESTNUT STREET NO 700, PHILADELPHIA, PA 19107-3519

Signing Officer

Name
Joel Goldberg
Title
Executive Director
Phone
2677652000
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Goldberg
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
149
Volunteers
9

Preparer

Firm
Morris J Cohen & Co Pc
Address
1601 MARKET STREET SUITE 2525, PHILADELPHIA, PA 19103
Preparer
Frank P Cellucci
Phone
2155678000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and 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 guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO BE PEOPLE DRIVEN, COMMITTED AND PROGRESSIVE IN OUR RELATIONSHIP TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY LOCATING, COORDINATING AND MONITORING SERVICES TO MEET THE INDIVIDUAL'S NEEDS. THE ORGANIZATION'S SKILLED CASE WORKERS, KNOWN AS SUPPORTS COORDINATORS WORK WITH THE INDIVIDUALS AND THEIR FAMILIES TO DEVELOP LIFE PLANS THAT ENCOMPASS LIVING AND WORKING ARRANGEMENTS, ONGOING SERVICE NEEDS AND ANY OTHER RESOURCES THAT WILL HELP THE INDIVIDUAL LEAD HEALTHY AND FULFILLING LIVES. SUPPORTS COORDINATORS THEN CONTINUE TO MONITOR EACH INDIVIDUAL'S PROGRESS TO ENSURE THAT SERVICES AND ACCOMMODATIONS ARE EFFECTIVE AND APPROPRIATE, THAT INDIVIDUAL'S ARE INTEGRATED INTO THEIR FAMILIES AND THEIR COMMUNITIES, AND INDIVIDUAL PLANS ARE MODIFIED TO REFLECT CHANGES IN EACH INDIVIDUAL'S NEEDS OR CIRCUMSTANCES.
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IRS990/OfficeExpensesGrp/TotalAmt024569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950993
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33534
IRS990/OtherExpensesGrp/ProgramServicesAmt062276
IRS990/OtherExpensesGrp/ProgramServicesAmt139030
IRS990/OtherExpensesGrp/ProgramServicesAmt233897
IRS990/OtherExpensesGrp/ProgramServicesAmt325912
IRS990/OtherExpensesGrp/TotalAmt070768
IRS990/OtherExpensesGrp/TotalAmt144352
IRS990/OtherExpensesGrp/TotalAmt238519
IRS990/OtherExpensesGrp/TotalAmt329446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06970
IRS990/OtherRevenueTotalAmt06970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04039442
IRS990/OtherSalariesAndWagesGrp/TotalAmt04448855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334686
IRS990/PayrollTaxesGrp/TotalAmt0380085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152887
IRS990/PensionPlanContributionsGrp/TotalAmt0165195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152588
IRS990/PrincipalOfficerNm0JOEL GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07784582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03577
IRS990/PYOtherExpensesAmt01619324
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031715
IRS990/PYSalariesCompEmpBnftPaidAmt06137822
IRS990/PYTotalExpensesAmt07757146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07788861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07838116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07784582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07225374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07407467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06695721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036951260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt036951260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07838116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07784582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07225374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07407467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06695721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036951260
IRS990ScheduleA/TotalSupportAmt036978535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07767273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07853129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND 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 GUIDANCE ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063746
IRS990ScheduleD/TotalExpensesPerForm990Amt07767273
IRS990ScheduleD/TotalRevenuePerForm990Amt07853129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07853129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07767273
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND THEY WILL BE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AT THE END OF EACH FISCAL YEAR. UPON COMPLETEION OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS PRESENTED TO THE FULL BOARD AT THE MAY OR JUNE MEETING FOR A VOTE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR EXCUSES HIMSELF FROM THE DISCUSSION WHILE THE FULL BOARD VOTES ON HIS ANNUAL SALARY. THE MINUTES OF THAT BOARD MEETING REFLECT THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES ARE SUBJECT TO PERFORMANCE REVIEWS AND ANNUAL INCREASES WHICH ARE CONSISTENT WITH OUR EMPLOYEE'S PRACTICES. THE ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR EACH EMPLOYEE BY THEIR SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02606074
IRS990/TotalAssetsEOYAmt02578404
IRS990/TotalAssetsGrp/BOYAmt02606074
IRS990/TotalAssetsGrp/EOYAmt02578404
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07838116
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01009107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06758166

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,404
Liabilities
$527,871
Net assets
$2,050,533
Revenue
$7,853,129
Expenses
$7,767,273
Net income
$85,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.94$6.56$9.04$8.81$0.23
2023Summary only. Only limited summary data is available for this year.$7.49$1.53$5.97$8.51$8.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.48$6.10$8.87$8.17$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.37$5.40$10.6$8.02$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.57$2.77$8.34$7.62$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$7.85$7.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.64$1.96$7.79$7.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$7.23$7.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$7.41$7.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.52$2.38$6.70$7.39$0.69
2014Summary only. Only limited summary data is available for this year.$3.49$0.42$3.07$7.28$6.90$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.32$2.47$5.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.32$2.41$6.62$4.91$1.71