Civic Intelligence

Nepa Inclusive

990 • Fiscal year 2018 • EIN 46-4377579

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.NEPAINCLUSIVE.ORG
48 South Main StreetPittston, PA 18640

(570) 706-1273

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$180,694

Up $117,328 (+185%) from 2017

Net Assets

Up

$110,049

Up $71,915 (+189%) from 2017

Liabilities

Up

$70,645

Up $45,413 (+180%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$853,789

Up $522,991 (+158%) from 2017

Expenses

Up

$781,874

Up $458,276 (+142%) from 2017

Net Income

Up

$71,915

Up $64,715 (+899%) from 2017

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

2018

Assets$180,694
Liabilities$70,645
Net Assets$110,049
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$853,789
Expenses$781,874
Net Income$71,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$853,789
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$150,596▲ $89,427
Cash and Non-Interest-Bearing Accounts$2,078$30,098▲ $28,020
Land, Buildings, and Equipment, Net$119--
Total Assets$63,366$180,694▲ $117,328
Liabilities
Accounts Payable and Accrued Expenses$21,211$51,595▲ $30,384
Mortgage Notes Payable Secured by Investment Property$4,021$19,050▲ $15,029
Total Liabilities$25,232$70,645▲ $45,413
Net Assets / Fund Balance
Unrestricted Net Assets$38,134$110,049▲ $71,915
Total Net Assets Fund Balance$38,134$110,049▲ $71,915
Total Liabilities and Net Assets / Fund Balance$63,366$180,694▲ $117,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,427-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliExecutive DirectorFT$72,077$72,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,862
Program Service Revenue
$848,925
Investment Income
$0
Other Revenue
$2
All Other Contributions
$4,862
Change in Net Assets
$71,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,789
Total Revenue per Audited Statements
$853,789
Total Revenue per Form 990
$853,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,123
Other Expenses$148,751
Total Fundraising Expense$12,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,413$56,990$3,000$484,403
Current Officers, Directors, Trustees, and Key Employees$36,039$32,435$3,603$72,077
Payroll Taxes$48,608$9,370$586$58,564
Travel$45,062$0$0$45,062
Office Expenses$26,015$0$0$26,015
Other Employee Benefits$15,006$2,893$180$18,079
Advertising$14,077$0$0$14,077
Fees for Services Accounting$0$12,622$0$12,622
Other Expenses$7,336$0$4,729$12,065
Insurance$5,828$0$0$5,828
Conferences and Meetings$5,602$0$0$5,602
Fees for Services Legal$0$287$0$287
Interest$244$0$0$244
Depreciation Depletion$119$0$0$119
Total Functional Expenses$655,179$114,597$12,098$781,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,874
Total Expenses per Audited Statements$781,874
Total Expenses per Form 990$781,874
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
48 SOUTH MAIN STREET, PITTSTON, PA 18640

Signing Officer

Name
Frank Bartoli
Title
Executive Director
Phone
5707061273
Signed
2018-11-07

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
65
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”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“COMPUTER AND PRINTERS”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“TRAVEL AND TRAINING”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE AND INTERNET”

Form 990EZ, Part I, Line 16

“INCIDENT MANAGEMENT”

Form 990EZ, Part I, Line 16

“MEETINGS”

Form 990EZ, Part I, Line 16

“PROGRAM STIPEND-OVR”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICE”

Form 990EZ, Part I, Line 16

“FACILITIES AND EQUIPMENT”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Form 990EZ, Part I, Line 16

“OUTINGS”

Form 990EZ, Part II, Line 24

“Ppe less accumulated depreciation 119.”

Form 990EZ, Part II, Line 24

“Accounts receivable 61169.”

Form 990EZ, Part II, Line 26

“PAYABLES 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 452 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/BOYAmt021211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051595
IRS990/AccountsReceivableGrp/BOYAmt061169
IRS990/AccountsReceivableGrp/EOYAmt0150596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014077
IRS990/AdvertisingGrp/TotalAmt014077
IRS990/AllOtherContributionsAmt04862
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/BOYAmt02078
IRS990/CashNonInterestBearingGrp/EOYAmt030098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05602
IRS990/ConferencesMeetingsGrp/TotalAmt05602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148751
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0848925
IRS990/CYRevenuesLessExpensesAmt071915
IRS990/CYSalariesCompEmpBnftPaidAmt0633123
IRS990/CYTotalExpensesAmt0781874
IRS990/CYTotalFundraisingExpenseAmt012098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119
IRS990/DepreciationDepletionGrp/TotalAmt0119
IRS990/Desc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0655179
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012622
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0287
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0287
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KATRINA SAPIEGO
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt90
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/ReportableCompFromOrgAmt872077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05828
IRS990/InsuranceGrp/TotalAmt05828
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0244
IRS990/InterestGrp/TotalAmt0244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119
IRS990/LandBldgEquipCostOrOtherBssAmt01427
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MissionDesc0TO CREATE AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019050
IRS990/NetAssetsOrFundBalancesBOYAmt038134
IRS990/NetAssetsOrFundBalancesEOYAmt0110049
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026015
IRS990/OfficeExpensesGrp/TotalAmt026015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018079
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/FundraisingAmt34729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02060
IRS990/OtherExpensesGrp/ProgramServicesAmt124701
IRS990/OtherExpensesGrp/ProgramServicesAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt37336
IRS990/OtherExpensesGrp/TotalAmt02060
IRS990/OtherExpensesGrp/TotalAmt124701
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherExpensesGrp/TotalAmt312065
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09370
IRS990/PayrollTaxesGrp/ProgramServicesAmt048608
IRS990/PayrollTaxesGrp/TotalAmt058564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK BARTOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062851
IRS990/PYOtherRevenueAmt06502
IRS990/PYProgramServiceRevenueAmt0315431
IRS990/PYRevenuesLessExpensesAmt07200
IRS990/PYSalariesCompEmpBnftPaidAmt0260747
IRS990/PYTotalExpensesAmt0323598
IRS990/PYTotalRevenueAmt0330798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848925
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01184587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184587
IRS990ScheduleA/TotalSupportAmt01184587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01427
IRS990ScheduleD/ExpensesSubtotalAmt0781874
IRS990ScheduleD/RevenueSubtotalAmt0853789
IRS990ScheduleD/TotalExpensesPerForm990Amt0781874
IRS990ScheduleD/TotalRevenuePerForm990Amt0853789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781874
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND PRINTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INCIDENT MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM STIPEND-OVR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PPE LESS ACCUMULATED DEPRECIATION 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS RECEIVABLE 61169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYABLES 3923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES 14022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LINE OF CREDIT 4021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 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/TotalAssetsBOYAmt063366
IRS990/TotalAssetsEOYAmt0180694
IRS990/TotalAssetsGrp/BOYAmt063366
IRS990/TotalAssetsGrp/EOYAmt0180694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04862
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025232
IRS990/TotalLiabilitiesEOYAmt070645
IRS990/TotalLiabilitiesGrp/BOYAmt025232
IRS990/TotalLiabilitiesGrp/EOYAmt070645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110049
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0848925
IRS990/TotalProgramServiceExpensesAmt0655179
IRS990/TotalProgramServiceRevenueAmt0848925
IRS990/TotalReportableCompFromOrgAmt072077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,694
Liabilities
$70,645
Net assets
$110,049
Revenue
$853,789
Expenses
$781,874
Net income
$71,915
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