Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$13,053
Up $4,041 (+45%) from 2015
Net Assets
-$2,654
No earlier filing loaded for comparison.
Liabilities
Flat$15,707
Flat from 2015
Revenue And Expenses
Revenue
Up$186,798
Up $133,204 (+249%) from 2015
Expenses
Up$182,756
Up $122,467 (+203%) from 2015
Net Income
Up$4,042
Up $10,737 (+160%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $186,798
Mission and Program Overview
Mission
TO CREATE AND SUPPORT
Creating and supporting inclusive and sustainable lives for people with disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATING AND SUPPORTING INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES | - | $182,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRAN BARTOLI | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nepa Inclusive
- EIN
- 46-4377579
- Phone
- 5707061273
- Address
- 36 SOUTH WASHINGTON STREET, WILKES BARRE, PA 18702
Signing Officer
- Name
- Fran Bartoli
- Title
- Executive Director
- Phone
- 5707061273
- Signed
- 2016-10-26
Preparer
- Firm
- Carver and Associates LLC
- Address
- 1221 WYOMING AVE, FORTY FORT, PA 18704-4101
- Preparer
- Brad W Carver CPA
- Phone
- 5706933662
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 284 computer and printers 976 office expense 850 travel and meetings 798 insurance 3,850 telephone 118 dues and subscriptions 110 bank charges 144 outside services 6,844 auto expense 6,338 background checks 507 training 2,785 contract service 5,016 facilities and equipment 3,059 operations 1,856 supplies 5,318 outings 312 non-investment depreciation 229 total 39,394”
Form 990-ez, Part II, Line 24
“1,427 1,427 less accumulated depreciation 856 1,085 total 571 342”
Form 990-ez, Part II, Line 26
“Due to advocacy alliance 15,707 15,707”
Form 990-ez, Part III
“Creating and supporting inclusive and sustainable lives for people with disabilities”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707061273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 897 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1297 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186798 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRAN BARTOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 342 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATING AND SUPPORTING INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 697 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 185901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING AND SUPPORTING INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 141368 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15707 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15707 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182756 |
| IRS990EZ/TotalRevenueAmt | 0 | 186798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 284 COMPUTER AND PRINTERS 976 OFFICE EXPENSE 850 TRAVEL AND MEETINGS 798 INSURANCE 3,850 TELEPHONE 118 DUES AND SUBSCRIPTIONS 110 BANK CHARGES 144 OUTSIDE SERVICES 6,844 AUTO EXPENSE 6,338 BACKGROUND CHECKS 507 TRAINING 2,785 CONTRACT SERVICE 5,016 FACILITIES AND EQUIPMENT 3,059 OPERATIONS 1,856 SUPPLIES 5,318 OUTINGS 312 NON-INVESTMENT DEPRECIATION 229 TOTAL 39,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,427 1,427 LESS ACCUMULATED DEPRECIATION 856 1,085 TOTAL 571 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO ADVOCACY ALLIANCE 15,707 15,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREATING AND SUPPORTING INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN BARTOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707061273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEPA INCLUSIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEPA |
| ReturnHeader/Filer/EIN | 0 | 464377579 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707061273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 SOUTH WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILKES BARRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232936821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARVER AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 WYOMING AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORTY FORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 187044101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706933662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD W CARVER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T07:17:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,053
- Liabilities
- $15,707
- Net assets
- -$2,654
- Revenue
- $186,798
- Expenses
- $182,756
- Net income
- $4,042