Civic Intelligence

Thompson Social Services Inc

990EZ • Fiscal year 2019 • EIN 45-3864407

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

Organization ProfileN/A
39 South Tulpehocken StPine Grove, PA 17963

(570) 617-2944

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,819

Up $1,699 (+54%) from 2018

Net Assets

Up

$4,819

Up $1,699 (+54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$79,075

Up $28,255 (+56%) from 2018

Expenses

Up

$77,375

Up $26,472 (+52%) from 2018

Net Income

Up

$1,700

Up $1,783 (+2148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2018: $3,120Net Assets 2018: $3,1202018Assets 2019: $4,819Net Assets 2019: $4,8192019Assets 2020: $1,311Liabilities 2020: $1,000Net Assets 2020: $3112020Assets 2021: $9,342Net Assets 2021: $9,3422021Assets 2022: $14,567Liabilities 2022: $6,000Net Assets 2022: $8,5672022Assets 2023: $6,608Liabilities 2023: $0Net Assets 2023: $6,6082023Assets 2024: $4,509Liabilities 2024: $0Net Assets 2024: $4,5092024Assets 2025: $28,212Liabilities 2025: $0Net Assets 2025: $28,2122025

Highlighted filing

2019

Assets$4,819
Liabilities-
Net Assets$4,819
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $50,820Expenses 2018: $50,903Net Income 2018: -$832018Revenue 2019: $79,075Expenses 2019: $77,375Net Income 2019: $1,7002019Revenue 2020: $145,076Expenses 2020: $144,573Net Income 2020: $5032020Revenue 2021: $191,473Expenses 2021: $182,442Net Income 2021: $9,0312021Revenue 2022: $241,703Expenses 2022: $242,478Net Income 2022: -$7752022Revenue 2023: $235,865Expenses 2023: $237,824Net Income 2023: -$1,9592023Revenue 2024: $261,381Expenses 2024: $263,520Net Income 2024: -$2,1392024Revenue 2025: $353,163Expenses 2025: $329,460Net Income 2025: $23,7032025

Highlighted filing

2019

Revenue$79,075
Expenses$77,375
Net Income$1,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Gross Receipts
$79,075
Mission and Program Overview

Mission

Providing social services, including support for housing to indigent individuals.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT FOR HOUSING AND TRANSPORTATION TO INDIGENT INDIVIDUALS.-$11,315
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA THOMPSON-KNEPPERPresidentPT$25,250$8,000$33,250
Filing and Contact Details

Filer

Filer Name
Thompson Social Services Inc
EIN
45-3864407
Address
39 SOUTH TULPEHOCKEN ST, PINE GROVE, PA 17963

Signing Officer

Name
Debra Thompson-knepper
Title
President
Signed
2020-06-20

Preparer

Firm
Halbruner Hatch & Guise Llp
Address
2109 MARKET STREET, CAMP HILL, PA 17011
Preparer
Clifton R Guise Esq
Phone
7177319600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 766 office expense 11,770 travel 675 insurance 256 bonding 1,816 non-investment depreciation 49 total 15,332”

Form 990-ez, Part II, Line 24

“819 819 less accumulated depreciation 666 715 total 153 104”

Form 990-ez, Part III

“Providing social services, including support for housing to indigent individuals.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA THOMPSON-KNEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706172944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 S TULPEHOCKEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04819
IRS990EZ/GrossReceiptsAmt079075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA THOMPSON-KNEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104
IRS990EZ/OtherExpensesTotalAmt015332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SOCIAL SERVICES, INCLUDING SUPPORT FOR HOUSING TO INDIGENT INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt079075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT FOR HOUSING AND TRANSPORTATION TO INDIGENT INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077375
IRS990EZ/TotalProgramServiceExpensesAmt011315
IRS990EZ/TotalRevenueAmt079075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217833
IRS990ScheduleA/TotalSupportAmt0217833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 766 OFFICE EXPENSE 11,770 TRAVEL 675 INSURANCE 256 BONDING 1,816 NON-INVESTMENT DEPRECIATION 49 TOTAL 15,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1819 819 LESS ACCUMULATED DEPRECIATION 666 715 TOTAL 153 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING SOCIAL SERVICES, INCLUDING SUPPORT FOR HOUSING TO INDIGENT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA THOMPSON-KNEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0453864407
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTH TULPEHOCKEN ST
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00488BDF6A43C6EF7D20D26900758ECFA65156AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00488BDF6A43C6EF7D20D26900758ECFA65156AA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.173.136.95
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALBRUNER HATCH & GUISE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177319600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON R GUISE ESQ
ReturnHeader/ReturnTs02020-07-03T09:22:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,819
Liabilities
-
Net assets
$4,819
Revenue
$79,075
Expenses
$77,375
Net income
$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.53$3.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.61$2.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.36$2.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.42$2.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.91$1.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.45$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.51$0.00