Civic Intelligence

Nepa Inclusive

990 • Fiscal year 2017 • EIN 46-4377579

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.NEPAINCLUSIVE.ORG
36 South Washington StreetWilkes Barre, PA 18702

(570) 706-1273

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$63,366

Up $50,313 (+385%) from 2016

Net Assets

Up

$38,134

Up $40,788 (+1537%) from 2016

Liabilities

Up

$25,232

Up $9,525 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$330,798

Up $144,000 (+77%) from 2016

Expenses

Up

$323,598

Up $140,842 (+77%) from 2016

Net Income

Up

$7,200

Up $3,158 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $9,012Liabilities 2015: $15,7072015Assets 2016: $13,053Liabilities 2016: $15,707Net Assets 2016: -$2,6542016Assets 2017: $63,366Liabilities 2017: $25,232Net Assets 2017: $38,1342017Assets 2018: $180,694Liabilities 2018: $70,645Net Assets 2018: $110,0492018Assets 2019: $210,624Liabilities 2019: $71,304Net Assets 2019: $139,3202019Assets 2020: $769,200Liabilities 2020: $510,102Net Assets 2020: $259,0982020Assets 2021: $1,076,500Liabilities 2021: $338,429Net Assets 2021: $738,0712021Assets 2022: $905,589Liabilities 2022: $91,893Net Assets 2022: $813,6962022Assets 2023: $859,726Liabilities 2023: $50,771Net Assets 2023: $808,9552023Assets 2024: $1,366,627Liabilities 2024: $153,027Net Assets 2024: $1,213,6002024

Highlighted filing

2017

Assets$63,366
Liabilities$25,232
Net Assets$38,134
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $53,594Expenses 2015: $60,289Net Income 2015: -$6,6952015Revenue 2016: $186,798Expenses 2016: $182,756Net Income 2016: $4,0422016Revenue 2017: $330,798Expenses 2017: $323,598Net Income 2017: $7,2002017Revenue 2018: $853,789Expenses 2018: $781,874Net Income 2018: $71,9152018Revenue 2019: $1,210,162Expenses 2019: $1,180,891Net Income 2019: $29,2712019Revenue 2020: $1,630,376Expenses 2020: $1,510,598Net Income 2020: $119,7782020Revenue 2021: $2,897,752Expenses 2021: $2,418,779Net Income 2021: $478,9732021Revenue 2022: $3,051,450Expenses 2022: $2,968,856Net Income 2022: $82,5942022Revenue 2023: $4,045,466Expenses 2023: $4,050,207Net Income 2023: -$4,7412023Revenue 2024: $5,099,435Expenses 2024: $4,694,790Net Income 2024: $404,6452024

Highlighted filing

2017

Revenue$330,798
Expenses$323,598
Net Income$7,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$330,798
Mission and Program Overview

Mission

TO CREATE AND SUPPORT

To create and support inclusive and sustainable lives for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$61,169-
Cash and Non-Interest-Bearing Accounts$12,711$2,078▼ $10,633
Land, Buildings, and Equipment, Net$342$119▼ $223
Total Assets$13,053$63,366▲ $50,313
Liabilities
Accounts Payable and Accrued Expenses$15,707$21,211▲ $5,504
Mortgage Notes Payable Secured by Investment Property-$4,021-
Total Liabilities$15,707$25,232▲ $9,525
Net Assets / Fund Balance
Unrestricted Net Assets$-2,654$38,134▲ $40,788
Total Net Assets Fund Balance$-2,654$38,134▲ $40,788
Total Liabilities and Net Assets / Fund Balance$13,053$63,366▲ $50,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$1,308-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliExecutive DirectorFT$51,200$51,200

Board Members and Trustees

NameTitle
James BlachekPresident
Christine Van TasselVice President
Kathy HealeyDirector
Lisa StarosDirector
Rita CheskiewiczDirector
Ryan PlazaDirector
Bob PriceSecretary
Tim WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,865
Program Service Revenue
$315,431
Investment Income
$0
Other Revenue
$6,502
All Other Contributions
$8,865
Change in Net Assets
$7,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,798
Total Revenue per Audited Statements
$330,798
Total Revenue per Form 990
$330,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,747
Other Expenses$62,851
Total Fundraising Expense$4,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,288$8,415$443$185,146
Current Officers, Directors, Trustees, and Key Employees$23,040$25,600$2,560$51,200
Payroll Taxes$22,790$1,090$110$23,990
Travel$15,643$0$0$15,643
Office Expenses$14,742$0$0$14,742
Advertising$8,960$0$0$8,960
Insurance$6,193$0$0$6,193
Fees for Services Accounting$0$3,922$0$3,922
Other Expenses$2,301$0$1,485$3,786
Conferences and Meetings$1,547$0$0$1,547
Other Employee Benefits$347$59$5$411
Depreciation Depletion$223$0$0$223
Interest$36$0$0$36
Total Functional Expenses$279,407$39,588$4,603$323,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,598
Total Expenses per Audited Statements$323,598
Total Expenses per Form 990$323,598
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Frank Bartoli
Title
Executive Director
Phone
5707061273
Signed
2017-09-15

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Zavada & Associates
Address
1089 WYOMING AVE, FORTY FORT, PA 18704-4002
Preparer
Nicholas Alapack
Phone
5702883201
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Audited financials prepared on accrual basis”

Pt VI, Line 2

“Two board members are related to the executive director”

Pt VI, Line 11B

“The board meets and reviews the 990”

Pt VI, Line 12C

“Disclosure forms are filled out”

Pt VI, Line 15A

“Salary determined by board”

Pt VI, Line 19

“Gov docs, conflict of int policy, and f/s available on request”

Pt VI, Line 15B

“No one on the board other than exec dir receives compensation”

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 6502.”

Form 990EZ, Part I, Line 16

“ADVERTISING 5121.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 502.”

Form 990EZ, Part I, Line 16

“Computer and printers 9053.”

Form 990EZ, Part I, Line 16

“DONATIONS 1000.”

Form 990EZ, Part I, Line 16

“Travel and training 15643.”

Form 990EZ, Part I, Line 16

“INTEREST 36.”

Form 990EZ, Part I, Line 16

“INSURANCE 6193.”

Form 990EZ, Part I, Line 16

“Telephone and internet 1675.”

Form 990EZ, Part I, Line 16

“Incident management 2277.”

Form 990EZ, Part I, Line 16

“MEETINGS 1547.”

Form 990EZ, Part I, Line 16

“Program stipend-ovr 5020.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1521.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICE”

Form 990EZ, Part I, Line 16

“Facilities and equipment 3786.”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Form 990EZ, Part I, Line 16

“OUTINGS 2839.”

Form 990EZ, Part I, Line 20

“Audit of financial statement opening balances 17881.”

Form 990EZ, Part II, Line 24

“Ppe less accumulated depreciation 342. 119.”

Form 990EZ, Part II, Line 24

“Accounts receivable 61169.”

Form 990EZ, Part II, Line 26

“PAYABLES 0. 3923.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 14022.”

Form 990EZ, Part II, Line 26

“LINE OF CREDIT 4021.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 3266.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021211
IRS990/AccountsReceivableGrp/EOYAmt061169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08960
IRS990/AdvertisingGrp/TotalAmt08960
IRS990/AllOtherContributionsAmt08865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK BARTOLI
IRS990/BooksInCareOfDetail/PhoneNum05707061273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 TOMPKINS STREET REAR C-3
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012711
IRS990/CashNonInterestBearingGrp/EOYAmt02078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02560
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01547
IRS990/ConferencesMeetingsGrp/TotalAmt01547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062851
IRS990/CYOtherRevenueAmt06502
IRS990/CYProgramServiceRevenueAmt0315431
IRS990/CYRevenuesLessExpensesAmt07200
IRS990/CYSalariesCompEmpBnftPaidAmt0260747
IRS990/CYTotalExpensesAmt0323598
IRS990/CYTotalFundraisingExpenseAmt04603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330798
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223
IRS990/DepreciationDepletionGrp/TotalAmt0223
IRS990/Desc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279407
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BLACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE VAN TASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA CHESKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN PLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA STAROS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK BARTOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06193
IRS990/InsuranceGrp/TotalAmt06193
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119
IRS990/LandBldgEquipCostOrOtherBssAmt01427
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06502
IRS990/MissionDesc0TO CREATE AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04021
IRS990/NetAssetsOrFundBalancesBOYAmt0-2654
IRS990/NetAssetsOrFundBalancesEOYAmt038134
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014742
IRS990/OfficeExpensesGrp/TotalAmt014742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411
IRS990/OtherExpensesGrp/Desc0INCIDENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1OVR STIPEND
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02277
IRS990/OtherExpensesGrp/ProgramServicesAmt15020
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt02277
IRS990/OtherExpensesGrp/TotalAmt15020
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherExpensesGrp/TotalAmt33786
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt022790
IRS990/PayrollTaxesGrp/TotalAmt023990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK BARTOLI
IRS990/PriorPeriodAdjustmentsAmt033588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041388
IRS990/PYProgramServiceRevenueAmt0185901
IRS990/PYRevenuesLessExpensesAmt04042
IRS990/PYSalariesCompEmpBnftPaidAmt0141368
IRS990/PYTotalExpensesAmt0182756
IRS990/PYTotalRevenueAmt0186798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315431
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0330798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330798
IRS990ScheduleA/TotalSupportAmt0330798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01427
IRS990ScheduleD/ExpensesSubtotalAmt0323598
IRS990ScheduleD/RevenueSubtotalAmt0330798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990ScheduleD/TotalExpensesPerForm990Amt0323598
IRS990ScheduleD/TotalRevenuePerForm990Amt0330798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIALS PREPARED ON ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AND REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE FORMS ARE FILLED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOV DOCS, CONFLICT OF INT POLICY, AND F/S AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO ONE ON THE BOARD OTHER THAN EXEC DIR RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS REVENUE 6502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 5121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND PRINTERS 9053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND TRAINING 15643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 6193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE AND INTERNET 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INCIDENT MANAGEMENT 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM STIPEND-OVR 5020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITIES AND EQUIPMENT 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTINGS 2839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AUDIT OF FINANCIAL STATEMENT OPENING BALANCES 17881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PPE LESS ACCUMULATED DEPRECIATION 342. 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLE 61169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYABLES 0. 3923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES 14022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LINE OF CREDIT 4021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OTHER LIABILITIES 3266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013053
IRS990/TotalAssetsEOYAmt063366
IRS990/TotalAssetsGrp/BOYAmt013053
IRS990/TotalAssetsGrp/EOYAmt063366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08865
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015707
IRS990/TotalLiabilitiesEOYAmt025232
IRS990/TotalLiabilitiesGrp/BOYAmt015707
IRS990/TotalLiabilitiesGrp/EOYAmt025232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0315431
IRS990/TotalProgramServiceExpensesAmt0279407
IRS990/TotalProgramServiceRevenueAmt0315431
IRS990/TotalReportableCompFromOrgAmt051200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330798
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015643
IRS990/TravelGrp/TotalAmt015643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,366
Liabilities
$25,232
Net assets
$38,134
Revenue
$330,798
Expenses
$323,598
Net income
$7,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$5.10$4.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$4.05$4.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.81$3.05$2.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$2.90$2.42$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$1.63$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.85$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.19$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.05$0.06$0.01