Civic Intelligence

Pennsylvania On-Line Messenger Association

990EZ • Fiscal year 2014 • EIN 46-2236699

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
228 E Main StreetMonongahela, PA 15063

(724) 323-3093

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$57,431

Up $14,211 (+33%) from 2013

Net Assets

$57,431

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Down

$40,950

Down $54,709 (-57%) from 2013

Expenses

Down

$26,739

Down $25,700 (-49%) from 2013

Net Income

Down

$14,211

Down $29,009 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2013: $43,220Liabilities 2013: $02013Assets 2014: $57,431Liabilities 2014: $0Net Assets 2014: $57,4312014Assets 2015: $63,014Liabilities 2015: $0Net Assets 2015: $63,0142015Assets 2016: $67,768Liabilities 2016: $0Net Assets 2016: $67,7682016Assets 2017: $79,107Liabilities 2017: $0Net Assets 2017: $79,1072017Assets 2018: $83,116Liabilities 2018: $0Net Assets 2018: $83,1162018Assets 2019: $85,971Liabilities 2019: $0Net Assets 2019: $85,9712019Assets 2020: $85,273Liabilities 2020: $0Net Assets 2020: $85,2732020Assets 2021: $67,539Liabilities 2021: $0Net Assets 2021: $67,5392021Assets 2022: $43,749Liabilities 2022: $0Net Assets 2022: $43,7492022Assets 2023: $41,247Liabilities 2023: $0Net Assets 2023: $41,2472023Assets 2024: $40,489Net Assets 2024: $40,4892024Assets 2025: $49,904Net Assets 2025: $49,9042025

Highlighted filing

2014

Assets$57,431
Liabilities$0
Net Assets$57,431
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2013: $95,659Expenses 2013: $52,439Net Income 2013: $43,2202013Revenue 2014: $40,950Expenses 2014: $26,739Net Income 2014: $14,2112014Revenue 2015: $58,085Expenses 2015: $52,502Net Income 2015: $5,5832015Revenue 2016: $54,325Expenses 2016: $49,571Net Income 2016: $4,7542016Revenue 2017: $58,270Expenses 2017: $46,931Net Income 2017: $11,3392017Revenue 2018: $42,464Expenses 2018: $38,455Net Income 2018: $4,0092018Revenue 2019: $56,577Expenses 2019: $53,722Net Income 2019: $2,8552019Revenue 2020: $30,930Expenses 2020: $31,628Net Income 2020: -$6982020Revenue 2021: $53,550Expenses 2021: $71,286Net Income 2021: -$17,7362021Revenue 2022: $54,653Expenses 2022: $78,443Net Income 2022: -$23,7902022Revenue 2023: $50,170Expenses 2023: $52,672Net Income 2023: -$2,5022023Revenue 2024: $61,417Expenses 2024: $62,174Net Income 2024: -$7572024Revenue 2025: $65,697Expenses 2025: $56,282Net Income 2025: $9,4152025

Highlighted filing

2014

Revenue$40,950
Expenses$26,739
Net Income$14,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$40,950
Mission and Program Overview

Mission

To educate the members on the developments, changes and other activities that affect the relationship between penndot and the online messenger service industry.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING WILL DISCUSS CURRENT DEVELOPMENTS IN THE ONLINE MESSENGER SERVICES AND THEIR INTERACTION WITH PENNDOT, PUBLIC OFFICIALS, GOVERNMENT AND THE PRIVATE SECTOR. PENNDOT WILL ATTEND THE MEETINGS AND DISCUSS CHANGES TO THEIR "ON-LINE SYSTEM" AND UPGRADES.$0$23,866
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FLAMENTTreasurerPT$0--
JOHN YURCONICChair-$0--
JO NACCARATOCo-ChairPT$0--
TIM ROGERSSecretary-$0--
MARK JOHNSONBoard Member-$0--
BARB FULLERTONBoard Member-$0--
ED COSTELLOBoard Member-$0--
DAVE GIBBONSBoard Member-$0--
BARBARA KASPRZYKBoard Member-$0--
BOB BRIMMERBoard Member-$0--
JIM SARVEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-2236699
Phone
7243233093

Signing Officer

Name
Carol Flament
Title
Treasurer
Phone
7243233093
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advocate fees. Amount: 22,750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 114. Description: advocate fees. Amount: 13,000. Description: meeting expenses. Amount: 8,470. Description: insurance. Amount: 1,425. Description: state inactive filing penalty. Amount: 2,875. Total to form 990-ez, line 16: 25,884.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROL FLAMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07243233093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONONGAHELA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt040950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt09800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FLAMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN YURCONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO NACCARATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA KASPRZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB BRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025884
IRS990EZ/OtherRevenueTotalAmt022750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE MEMBERS ON THE DEVELOPMENTS, CHANGES AND OTHER ACTIVITIES THAT AFFECT THE RELATIONSHIP BETWEEN PENNDOT AND THE ONLINE MESSENGER SERVICE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING WILL DISCUSS CURRENT DEVELOPMENTS IN THE ONLINE MESSENGER SERVICES AND THEIR INTERACTION WITH PENNDOT, PUBLIC OFFICIALS, GOVERNMENT AND THE PRIVATE SECTOR. PENNDOT WILL ATTEND THE MEETINGS AND DISCUSS CHANGES TO THEIR "ON-LINE SYSTEM" AND UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023866
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026739
IRS990EZ/TotalProgramServiceExpensesAmt023866
IRS990EZ/TotalRevenueAmt040950
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVOCATE FEES. AMOUNT: 22,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: ADVOCATE FEES. AMOUNT: 13,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 8,470. DESCRIPTION: INSURANCE. AMOUNT: 1,425. DESCRIPTION: STATE INACTIVE FILING PENALTY. AMOUNT: 2,875. TOTAL TO FORM 990-EZ, LINE 16: 25,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FLAMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243233093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA ON-LINE MESSENGER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0462236699
ReturnHeader/Filer/PhoneNum07243233093
ReturnHeader/Filer/USAddress/AddressLine10228 E MAIN STREET
ReturnHeader/Filer/USAddress/City0MONONGAHELA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562622339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 WEST CHESTNUT STREET SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242239465
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02015-03-12T08:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,431
Liabilities
$0
Net assets
$57,431
Revenue
$40,950
Expenses
$26,739
Net income
$14,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$49.9$65.7$56.3$9.42
2024Detailed filing. Detailed filing data is available for this year.$40.5$40.5$61.4$62.2$0.76
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$50.2$52.7$2.50
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$54.7$78.4$23.8
2021Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$53.6$71.3$17.7
2020Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$30.9$31.6$0.70
2019Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$56.6$53.7$2.86
2018Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$42.5$38.5$4.01
2017Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$58.3$46.9$11.3
2016Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$54.3$49.6$4.75
2015Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$58.1$52.5$5.58
2014Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$41.0$26.7$14.2
2013Summary only. Only limited summary data is available for this year.$43.2$0.00$95.7$52.4$43.2