Civic Intelligence

Pennsylvania Sibling Support Network

990 • Fiscal year 2020 • EIN 46-0678417

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization Profilepssn.org

View Organization Page

747 N 40th StreetPhiladelphia, PA 19104

(305) 925-7311

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$385,989

Flat from 2020

Net Assets

Flat

$174,326

Flat from 2020

Liabilities

Flat

$211,663

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Flat

$480,000

Flat from 2020

Expenses

Flat

$362,646

Flat from 2020

Net Income

Flat

$117,354

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $385,989Liabilities 2020: $211,663Net Assets 2020: $174,3262020Assets 2020: $385,989Liabilities 2020: $211,663Net Assets 2020: $174,3262020Assets 2021: $34,125Liabilities 2021: $0Net Assets 2021: $34,1252021Assets 2022: $239,967Liabilities 2022: $216,000Net Assets 2022: $23,9672022Assets 2023: $276,098Liabilities 2023: $216,000Net Assets 2023: $60,0982023Assets 2025: $343,090Liabilities 2025: $0Net Assets 2025: $343,0902025

Highlighted filing

2020

Assets$385,989
Liabilities$211,663
Net Assets$174,326
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $480,000Expenses 2020: $362,646Net Income 2020: $117,3542020Revenue 2020: $480,000Expenses 2020: $362,646Net Income 2020: $117,3542020Revenue 2021: $357,817Expenses 2021: $360,556Net Income 2021: -$2,7392021Revenue 2022: $400,837Expenses 2022: $403,016Net Income 2022: -$2,1792022Revenue 2023: $593,600Expenses 2023: $481,709Net Income 2023: $111,8912023Revenue 2025: $483,541Expenses 2025: $457,551Net Income 2025: $25,9902025

Highlighted filing

2020

Revenue$480,000
Expenses$362,646
Net Income$117,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$480,000
Mission and Program Overview

Mission

To provide for the state of Pennsylvania services for individuals with intellectual disabilities and autism. To also provide companion services, assisting with personal care, transportation to doctor appointments, errands, preparing meals, and teaching and retaining new cognitive skills.

To provide for the state of pennsylvania service for individuals with intellectual disabilities and autism. To provide companion services, assisting with personal care, transportation to doctor appointments, errands, preparing meals teaching new and maintaining cognitive skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,972$292,376▲ $235,404
Rtn Earn Endowment Incm Other Fnds$56,972$174,326▲ $117,354
Accounts Receivable-$89,330-
Land, Buildings, and Equipment, Net-$4,283-
Total Assets$56,972$385,989▲ $329,017
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,000-
Accounts Payable and Accrued Expenses-$68,300-
Deferred Revenue-$61,363-
Total Liabilities$0$211,663▲ $211,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,972$174,326▲ $117,354
Total Liabilities and Net Assets / Fund Balance$56,972$385,989▲ $329,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,283$67$4,350
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne MackPresidentFT$88,500$88,500
Nate WallsDirectorPT$400$400

Board Members and Trustees

NameTitle
Andrea PowellDirector
Jackie NelsonDirector
James MackDirector
Lawanda MackDirector
Lisa MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$360,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,149
Other Expenses$34,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,120--$211,120
Current Officers, Directors, Trustees, and Key Employees$88,900--$88,900
Payroll Taxes$28,129--$28,129
Fees for Services Other$11,303--$11,303
Other Expenses$8,455$1,066-$8,455
Occupancy-$4,485-$4,485
Fees for Services Accounting$3,811--$3,811
Advertising$1,035$372-$1,407
Insurance-$1,240-$1,240
Information Technology-$545-$545
Office Expenses-$534-$534
Travel-$146-$146
Depreciation Depletion-$67-$67
Total Functional Expenses$354,191$8,455$0$362,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some directors and the main officer are related. Only the main officer takes a paycheck because she works full time the directors only work on a voulantary bases”

Governing body decisions Part VI line 7B

“All decision are decided at the directors meeting discussed with officers and directors”

Form 990 governing body review Part VI line 11

“Governing body has revied the completed 990 and has voted to accept the return as sumitted”

Other officer or key employee compensation Part VI line 15B

“Wages determined by officers and directors at annual meeting”

Governing documents etc available to public Part VI line 19

“All records are made avaialible to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pennsvlvania Sibling Support
EIN
46-0678417
Address
747 N 40TH STREET, Philadelphia, PA 19104

Signing Officer

Name
Lynne Mack
Title
President
Phone
3059257311
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynne Mack
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
Dianns Tax & Accounting Inc
Address
980 S Park Rd, Benton Harbor, MI 49022
Preparer
Diann Harris
Phone
2696055999
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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/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Philadelphia
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MACK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0460678417
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 N 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.171.39.22
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianns Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 S Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02696055999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diann Harris
ReturnHeader/ReturnTs02020-10-15T14:50:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,989
Liabilities
$211,663
Net assets
$174,326
Revenue
$480,000
Expenses
$362,646
Net income
$117,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$4.84$4.58$0.26
2023Summary only. Only limited summary data is available for this year.$2.76$2.16$0.60$5.94$4.82$1.12
2022Summary only. Only limited summary data is available for this year.$2.40$2.16$0.24$4.01$4.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.58$3.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.12$1.74$4.80$3.63$1.17
2020Summary only. Only limited summary data is available for this year.$3.86$2.12$1.74$4.80$3.63$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits