Civic Intelligence

Nepa Inclusive

990 • Fiscal year 2019 • EIN 46-4377579

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.NEPAINCLUSIVE.ORG
22 East StreetPittston, PA 18640

(570) 706-1273

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,875

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$210,624

Up $29,930 (+17%) from 2018

Net Assets

Up

$139,320

Up $29,271 (+27%) from 2018

Liabilities

Up

$71,304

Up $659 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$1,210,162

Up $356,373 (+42%) from 2018

Expenses

Up

$1,180,891

Up $399,017 (+51%) from 2018

Net Income

Down

$29,271

Down $42,644 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$210,624
Liabilities$71,304
Net Assets$139,320
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,210,162
Expenses$1,180,891
Net Income$29,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,210,162
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$150,596$156,268▲ $5,672
Cash and Non-Interest-Bearing Accounts$30,098$53,906▲ $23,808
Prepaid Expenses and Deferred Charges-$450-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,694$210,624▲ $29,930
Liabilities
Accounts Payable and Accrued Expenses$51,595$71,304▲ $19,709
Mortgage Notes Payable Secured by Investment Property$19,050--
Total Liabilities$70,645$71,304▲ $659
Net Assets / Fund Balance
Unrestricted Net Assets$110,049$139,320▲ $29,271
Total Net Assets Fund Balance$110,049$139,320▲ $29,271
Total Liabilities and Net Assets / Fund Balance$180,694$210,624▲ $29,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,427-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliExecutive DirectorFT$72,875$72,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,417
Program Service Revenue
$1,204,737
Investment Income
$0
Other Revenue
$8
All Other Contributions
$5,417
Change in Net Assets
$29,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,162
Total Revenue per Audited Statements
$1,210,162
Total Revenue per Form 990
$1,210,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,558
Other Expenses$257,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,942$36,257$0$734,199
Payroll Taxes$70,250$10,819$0$81,069
Current Officers, Directors, Trustees, and Key Employees$0$72,875$0$72,875
Travel$37,674$1,717$0$39,391
Office Expenses$20,459$15,148$0$35,607
Other Employee Benefits$4,566$30,849$0$35,415
Fees for Services Legal$0$30,014$0$30,014
Occupancy$678$26,968$0$27,646
Fees for Services Other$18,885$3,211$0$22,096
Fees for Services Accounting$0$18,510$0$18,510
Conferences and Meetings$4,027$8,964$0$12,991
Other Expenses$1,201$9,505$0$10,706
Advertising$1,193$7,760$0$8,953
Insurance$884$8,004$0$8,888
Interest$0$602$0$602
Total Functional Expenses$898,640$282,251$0$1,180,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,891
Total Expenses per Audited Statements$1,180,891
Total Expenses per Form 990$1,180,891
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
22 EAST STREET, PITTSTON, PA 18640

Signing Officer

Name
Frank Bartoli
Title
Executive Director
Phone
5707061273
Signed
2020-01-06

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
139
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Rehabilitation offers job finding, coaching, training, and pre-employment skill assessment and career path identification for adults and high school students ages 14 and older.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217063
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment helps people find and keep the jobs they want, at local businesses, making at least the minimum wage and usually the same rate as anyone else in the same job.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148751
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0848925
IRS990/PYRevenuesLessExpensesAmt071915
IRS990/PYSalariesCompEmpBnftPaidAmt0633123
IRS990/PYTotalExpensesAmt0781874
IRS990/PYTotalRevenueAmt0853789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02394749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394749
IRS990ScheduleA/TotalSupportAmt02394749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01427
IRS990ScheduleD/ExpensesSubtotalAmt01180891
IRS990ScheduleD/RevenueSubtotalAmt01210162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01180891
IRS990ScheduleD/TotalRevenuePerForm990Amt01210162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180891
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180694
IRS990/TotalAssetsEOYAmt0210624
IRS990/TotalAssetsGrp/BOYAmt0180694
IRS990/TotalAssetsGrp/EOYAmt0210624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05417
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070645
IRS990/TotalLiabilitiesEOYAmt071304
IRS990/TotalLiabilitiesGrp/BOYAmt070645
IRS990/TotalLiabilitiesGrp/EOYAmt071304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,624
Liabilities
$71,304
Net assets
$139,320
Revenue
$1,210,162
Expenses
$1,180,891
Net income
$29,271
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