Civic Intelligence

Mcglynn Center

990 • Fiscal year 2020 • EIN 46-3067291

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

72 Midland CourtWilkesbarre, PA 18702

(570) 824-8891

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$886,150

Up $109,353 (+14%) from 2019

Net Assets

Up

$781,028

Up $81,657 (+12%) from 2019

Liabilities

Up

$105,122

Up $27,696 (+36%) from 2019

Revenue

Up

$362,132

Up $31,962 (+9.7%) from 2019

Expenses

Up

$321,108

Up $54,413 (+20%) from 2019

Net Income

Down

$41,024

Down $22,451 (-35%) from 2019

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 2015: $449,033Liabilities 2015: $3,808Net Assets 2015: $445,2252015Assets 2016: $522,948Liabilities 2016: $34,390Net Assets 2016: $488,5582016Assets 2017: $617,192Liabilities 2017: $54,008Net Assets 2017: $563,1842017Assets 2018: $793,888Liabilities 2018: $169,977Net Assets 2018: $623,9112018Assets 2019: $776,797Liabilities 2019: $77,426Net Assets 2019: $699,3712019Assets 2020: $886,150Liabilities 2020: $105,122Net Assets 2020: $781,0282020Assets 2021: $1,108,298Liabilities 2021: $168,730Net Assets 2021: $939,5682021Assets 2022: $1,064,935Liabilities 2022: $121,341Net Assets 2022: $943,5942022Assets 2023: $1,220,553Liabilities 2023: $129,893Net Assets 2023: $1,090,6602023Assets 2024: $1,332,122Liabilities 2024: $144,944Net Assets 2024: $1,187,1782024Assets 2025: $1,371,012Liabilities 2025: $92,261Net Assets 2025: $1,278,7512025

Highlighted filing

2020

Assets$886,150
Liabilities$105,122
Net Assets$781,028

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $208,214Expenses 2015: $222,081Net Income 2015: -$13,8672015Revenue 2016: $251,737Expenses 2016: $208,404Net Income 2016: $43,3332016Revenue 2017: $278,503Expenses 2017: $203,877Net Income 2017: $74,6262017Revenue 2018: $331,679Expenses 2018: $265,799Net Income 2018: $65,8802018Revenue 2019: $330,170Expenses 2019: $266,695Net Income 2019: $63,4752019Revenue 2020: $362,132Expenses 2020: $321,108Net Income 2020: $41,0242020Revenue 2021: $399,777Expenses 2021: $333,048Net Income 2021: $66,7292021Revenue 2022: $405,754Expenses 2022: $313,966Net Income 2022: $91,7882022Revenue 2023: $508,628Expenses 2023: $362,500Net Income 2023: $146,1282023Revenue 2024: $418,068Expenses 2024: $349,527Net Income 2024: $68,5412024Revenue 2025: $480,764Expenses 2025: $421,377Net Income 2025: $59,3872025

Highlighted filing

2020

Revenue$362,132
Expenses$321,108
Net Income$41,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$378,506
Mission and Program Overview

Mission

Provide educational, recreational, cultural, health and other support programs to children and their families living in properties operated by the wilkes-barre housing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$446,732$465,606▲ $18,874
Cash and Non-Interest-Bearing Accounts$325,967$414,429▲ $88,462
Land, Buildings, and Equipment, Net$1,998$5,695▲ $3,697
Prepaid Expenses and Deferred Charges$1,680$420▼ $1,260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,797$886,150▲ $109,353
Other Assets Total$420$0▼ $420
Liabilities
Deferred Revenue$73,563$89,263▲ $15,700
Other Liabilities-$10,156-
Accounts Payable and Accrued Expenses$3,863$5,703▲ $1,840
Total Liabilities$77,426$105,122▲ $27,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,806$726,765▲ $90,959
Net Assets With Donor Restrictions$63,565$54,263▼ $9,302
Total Net Assets Fund Balance$699,371$781,028▲ $81,657
Total Liabilities and Net Assets / Fund Balance$776,797$886,150▲ $109,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,695$4,395$10,090
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$289,633
Program Service Revenue
$0
Investment Income
$21,778
Other Revenue
$50,721
All Other Contributions
$232,427
Change in Net Assets
$41,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,320
Salaries, Compensation, and Employee Benefits$110,788
Total Fundraising Expense$8,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,913$5,100$5,100$102,113
Fees for Services Other$37,444$9,000$3,000$49,444
Occupancy$36,000$4,000-$40,000
Office Expenses$7,648$3,262-$10,910
Payroll Taxes$7,895$390$390$8,675
Other Expenses$7,954--$7,954
Fees for Services Accounting$3,500$500$500$4,500
Depreciation Depletion$3,278--$3,278
Insurance$2,483--$2,483
Fees for Service Investment Mgmnt Fees-$2,090-$2,090
Conferences and Meetings-$200-$200
Total Functional Expenses$287,576$24,542$8,990$321,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,095
Fundraising Direct Expenses$16,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Campaign & Reception$30,441$30,441$1,093$29,348
Purse Bingo$24,925$24,925$2,065$22,860
Total Events$67,095$67,095$16,374$50,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba/ppp Loan$10,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Provided to board president and executive director to be presented at board meetng for review, with auditor, and approval by entire board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available at center's office for review upon request.

Filing and Contact Details

Filer

Filer Name
Mcglynn Center
EIN
46-3067291
Phone
5708248891
Address
72 MIDLAND COURT, WILKESBARRE, PA 18702

Signing Officer

Name
Mary Anne Fedrick Phd
Title
Chairperson
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Finance committee assumes responsibility

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IRS990/OtherExpensesGrp/ProgramServicesAmt135744
IRS990/OtherExpensesGrp/ProgramServicesAmt29255
IRS990/OtherExpensesGrp/ProgramServicesAmt37954
IRS990/OtherExpensesGrp/TotalAmt044462
IRS990/OtherExpensesGrp/TotalAmt135744
IRS990/OtherExpensesGrp/TotalAmt29255
IRS990/OtherExpensesGrp/TotalAmt37954
IRS990/OtherLiabilitiesGrp/EOYAmt010156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt07895
IRS990/PayrollTaxesGrp/TotalAmt08675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022514
IRS990/PYInvestmentIncomeAmt016000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136236
IRS990/PYOtherRevenueAmt045369
IRS990/PYRevenuesLessExpensesAmt063475
IRS990/PYSalariesCompEmpBnftPaidAmt0107945
IRS990/PYTotalExpensesAmt0266695
IRS990/PYTotalRevenueAmt0330170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt01675985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675985
IRS990ScheduleA/TotalSupportAmt01777924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA/PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05695
IRS990ScheduleD/TotalBookValueSecuritiesAmt0465606
IRS990ScheduleD/TotalLiabilityAmt010156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING CAMPAIGN & RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012155
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRESIDENT AND EXECUTIVE DIRECTOR TO BE PRESENTED AT BOARD MEETNG FOR REVIEW, WITH AUDITOR, AND APPROVAL BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CENTER'S OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE ASSUMES RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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