Civic Intelligence

Tioga County Homeless Initiative

990EZ • Fiscal year 2013 • EIN 45-4523970

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2013

PO Box 55216933

(570) 835-5703

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$44,907

No earlier filing loaded for comparison.

Net Assets

$44,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,337

No earlier filing loaded for comparison.

Expenses

$33,276

No earlier filing loaded for comparison.

Net Income

$13,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $44,907Net Assets 2013: $44,9072013Assets 2014: $48,600Liabilities 2014: $1,631Net Assets 2014: $46,9692014Assets 2015: $204,057Liabilities 2015: $1,844Net Assets 2015: $202,2132015Assets 2016: $180,841Liabilities 2016: $50,888Net Assets 2016: $129,9532016Assets 2017: $158,686Liabilities 2017: $38,642Net Assets 2017: $120,0442017Assets 2018: $163,992Liabilities 2018: $34,936Net Assets 2018: $129,0562018Assets 2019: $371,367Liabilities 2019: $1,747Net Assets 2019: $369,6202019Assets 2020: $532,745Liabilities 2020: $2,375Net Assets 2020: $530,3702020Assets 2021: $677,173Liabilities 2021: $1,867Net Assets 2021: $675,3062021Assets 2022: $1,066,706Liabilities 2022: $1,865Net Assets 2022: $1,064,8412022Assets 2023: $1,152,756Liabilities 2023: $324Net Assets 2023: $1,152,4322023Assets 2024: $1,351,061Liabilities 2024: $340Net Assets 2024: $1,350,7212024

Highlighted filing

2013

Assets$44,907
Liabilities-
Net Assets$44,907

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $46,337Expenses 2013: $33,276Net Income 2013: $13,0612013Revenue 2014: $120,432Expenses 2014: $118,370Net Income 2014: $2,0622014Revenue 2015: $284,414Expenses 2015: $129,170Net Income 2015: $155,2442015Revenue 2016: $60,019Expenses 2016: $132,279Net Income 2016: -$72,2602016Revenue 2017: $85,628Expenses 2017: $95,537Net Income 2017: -$9,9092017Revenue 2018: $100,940Expenses 2018: $91,928Net Income 2018: $9,0122018Revenue 2019: $340,052Expenses 2019: $99,488Net Income 2019: $240,5642019Revenue 2020: $237,354Expenses 2020: $126,604Net Income 2020: $110,7502020Revenue 2021: $297,191Expenses 2021: $152,255Net Income 2021: $144,9362021Revenue 2022: $526,290Expenses 2022: $136,755Net Income 2022: $389,5352022Revenue 2023: $257,053Expenses 2023: $169,462Net Income 2023: $87,5912023Revenue 2024: $410,902Expenses 2024: $212,615Net Income 2024: $198,2872024

Highlighted filing

2013

Revenue$46,337
Expenses$33,276
Net Income$13,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2013
Return Version
2013v3.1
Gross Receipts
$46,337
Mission and Program Overview

Mission

Tchi is a group of individuals concerned about the growing homeless population within our communities. Tchis mission is to establish a faith-based network of churches and organizations within tioga county which will provide a warm, safe, and caring environment for individuals and families who are homeless.

To establish a network of churches and other organizations within tioga county, pa which would provide a warm safe and caring environment for individuals and faimilies who are homeless; and, if possible to establish a centrally located tioga county homeless shelter which will be able to address these needs on a permanent basis.

Program Services

DescriptionGrantsExpenses
HOMELESS SHELTER OPERATIONS FUNDED SOLELY FROM GRANTS AND DONATIONS NO COST TO THOSE WHO USE THE SERVICE-$29,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOWSPresidentPT$0--
JOHN SYLORVice PresidentPT$0--
MARK BAILEYTreasurerPT$0--
ROSEANN BEACHSecretaryPT$0--
ABIGAIL THORBORGDirectorFT$0--
Filing and Contact Details

Filer

EIN
45-4523970
Phone
5708355703

Signing Officer

Name
Mark Bailey
Title
Treasurer
Phone
5708355703
Signed
2013-05-27

Preparer

Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

License 15. Mileage reimbursement 1458. Supplies -ps 2606. Miscellaneous -mg 1454. Travel-mg 848. Supplies-mg 28. Bank fees 210.

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A NETWORK OF CHURCHES AND OTHER ORGANIZATIONS WITHIN TIOGA COUNTY, PA WHICH WOULD PROVIDE A WARM SAFE AND CARING ENVIRONMENT FOR INDIVIDUALS AND FAIMILIES WHO ARE HOMELESS; AND, IF POSSIBLE TO ESTABLISH A CENTRALLY LOCATED TIOGA COUNTY HOMELESS SHELTER WHICH WILL BE ABLE TO ADDRESS THESE NEEDS ON A PERMANENT BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029408
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708355703
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIOGA COUNTY HOMELESS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0454523970
ReturnHeader/Filer/PhoneNum05708355703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 S MAIN ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T11:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings