Civic Intelligence

Penn Del Charities

990 • Fiscal year 2013 • EIN 43-2033183

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.PENNDELCHARITIES.ORG
1110 Snyder RdMechanicsburg, PA 19609

(717) 795-5921

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,619

Down $14,870 (-58%) from 2012

Net Assets

Down

$10,120

Down $14,939 (-60%) from 2012

Liabilities

Up

$499

Up $69 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

$14,764

No earlier filing loaded for comparison.

Expenses

Down

$24,656

Down $3,862 (-14%) from 2012

Net Income

-$9,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,139Liabilities 2010: $359Net Assets 2010: $75,7802010Assets 2011: $41,054Liabilities 2011: $415Net Assets 2011: $40,6392011Assets 2012: $25,489Liabilities 2012: $430Net Assets 2012: $25,0592012Assets 2013: $10,619Liabilities 2013: $499Net Assets 2013: $10,1202013Assets 2014: $8,672Liabilities 2014: $0Net Assets 2014: $8,6722014Assets 2015: $17,990Liabilities 2015: $0Net Assets 2015: $17,9902015Assets 2016: $26,920Liabilities 2016: $0Net Assets 2016: $26,9202016Assets 2017: $37,982Liabilities 2017: $0Net Assets 2017: $37,9822017Assets 2018: $22,684Liabilities 2018: $0Net Assets 2018: $22,6842018Assets 2019: $23,428Liabilities 2019: $0Net Assets 2019: $23,4282019

Highlighted filing

2013

Assets$10,619
Liabilities$499
Net Assets$10,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $65,5102010Expenses 2011: $52,9922011Expenses 2012: $28,5182012Revenue 2013: $14,764Expenses 2013: $24,656Net Income 2013: -$9,8922013Revenue 2014: $13,441Expenses 2014: $14,889Net Income 2014: -$1,4482014Revenue 2015: $19,361Expenses 2015: $10,043Net Income 2015: $9,3182015Revenue 2016: $24,410Expenses 2016: $15,480Net Income 2016: $8,9302016Revenue 2017: $26,717Expenses 2017: $15,655Net Income 2017: $11,0622017Revenue 2018: $17,469Expenses 2018: $32,767Net Income 2018: -$15,2982018Revenue 2019: $2,042Expenses 2019: $1,298Net Income 2019: $7442019

Highlighted filing

2013

Revenue$14,764
Expenses$24,656
Net Income-$9,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$18,538
Mission and Program Overview

Mission

To compassionately addressthe special needs of the economically, physically, and spiritually challenged members of our society by providing programs, resources, and/or funds to help alleviate their suffering.

To compassionately address the special needs of the economically, physically, and spiritually challenged members of our society by providing programs, resources, and/or funds to help alleviate their suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,489$10,619▼ $14,870
Total Assets$25,489$10,619▼ $14,870
Liabilities
Other Liabilities$430$499▲ $69
Total Liabilities$430$499▲ $69
Net Assets / Fund Balance
Unrestricted Net Assets$25,059$10,120▼ $14,939
Total Net Assets Fund Balance$25,059$10,120▼ $14,939
Total Liabilities and Net Assets / Fund Balance$25,489$10,619▼ $14,870
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
John CastellaniExec. Director$1,000$1,000

Board Members and Trustees

NameTitle
Stephen TourvilleChairman
Andy FickDirector
Brian BoltDirector
Curt HarrisDirector
Gary BellisDirector
Jim SchambachDirector
Robert WiseDirector
Rochelle OwensDirector
Russel CambriaDirector
Randall RhoadsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,043
Program Service Revenue
$0
Investment Income
$2,456
Other Revenue
$3,265
All Other Contributions
$9,043
Change in Net Assets
$-9,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,579
Salaries, Compensation, and Employee Benefits$9,077
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$6,714$0$6,714
Fees for Services Accounting$0$4,675$0$4,675
Grants to Domestic Orgs$4,000--$4,000
Information Technology$0$2,209$0$2,209
Payment Travel Entrtnmnt Publicly Ofcl$0$1,063$0$1,063
Current Officers, Directors, Trustees, and Key Employees$0$1,000$0$1,000
Insurance$0$965$0$965
Other Employee Benefits$0$849$0$849
Payroll Taxes$0$514$0$514
Other Expenses$0$255$0$255
Office Expenses$0$254$0$254
Interest$0$46$0$46
Total Functional Expenses$4,000$20,656$0$24,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,039
Fundraising Direct Expenses$3,774
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
Payroll Taxes Payable$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

EIN
43-2033183
Phone
7177955921

Signing Officer

Name
Randall E Rhoads
Title
Treasurer
Phone
7177955921
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Castellani
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Preparer
Randall E Rhoads
Phone
7177900697
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 given to directors before filing”

Pt VI, Line 12C

“Conflicts of interest reviewed at each board meeting”

Pt VI, Line 19

“All financial statements, conflicts of interest policy, & governing documents are available upon request”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt0114223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114223
IRS990ScheduleA/TotalSupportAmt0134147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 GIVEN TO DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, & GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025489
IRS990/TotalAssetsEOYAmt010619
IRS990/TotalAssetsGrp/BOYAmt025489
IRS990/TotalAssetsGrp/EOYAmt010619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09043
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000
IRS990/TotalFunctionalExpensesGrp/TotalAmt024656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt0430
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010120
IRS990/TotalProgramServiceExpensesAmt04000
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt05721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014764
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010619
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 SNYDER RD
IRS990/USAddress/City0WEST LAWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019609
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PENNDELCHARITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL E RHOADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177955921
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENN-DEL CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0432033183
ReturnHeader/Filer/PhoneNum07177955921
ReturnHeader/Filer/USAddress/AddressLine101110 SNYDER RD
ReturnHeader/Filer/USAddress/City0WEST LAWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cerran Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 Willow Mill Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017050
ReturnHeader/PreparerPersonGrp/PhoneNum07177900697
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E RHOADS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T12:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,619
Liabilities
$499
Net assets
$10,120
Revenue
$14,764
Expenses
$24,656
Net income
-$9,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$2.04$1.30$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$17.5$32.8$15.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$26.7$15.7$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$24.4$15.5$8.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$19.4$10.0$9.32
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$13.4$14.9$1.45
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.50$10.1$14.8$24.7$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.43$25.1$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.42$40.6$53.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.36$75.8$65.5
Peer Organizations

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