Civic Intelligence

Nepa Inclusive

990 • Fiscal year 2021 • EIN 46-4377579

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

76th percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,076,500

Up $307,300 (+40%) from 2020

Net Assets

Up

$738,071

Up $478,973 (+185%) from 2020

Liabilities

Down

$338,429

Down $171,673 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$2,897,752

Up $1,267,376 (+78%) from 2020

Expenses

Up

$2,418,779

Up $908,181 (+60%) from 2020

Net Income

Up

$478,973

Up $359,195 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,076,500
Liabilities$338,429
Net Assets$738,071
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,897,752
Expenses$2,418,779
Net Income$478,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,897,752
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
Cash and Non-Interest-Bearing Accounts$569,490$428,661▼ $140,829
Accounts Receivable$186,950$250,544▲ $63,594
Land, Buildings, and Equipment, Net$12,310$10,437▼ $1,873
Prepaid Expenses and Deferred Charges$450$8,097▲ $7,647
Total Assets$769,200$1,076,500▲ $307,300
Other Assets Total$0$378,761▲ $378,761
Liabilities
Deferred Revenue$316,604$0▼ $316,604
Accounts Payable and Accrued Expenses$67,797$214,113▲ $146,316
Mortgage Notes Payable Secured by Investment Property$125,701$124,316▼ $1,385
Total Liabilities$510,102$338,429▼ $171,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,981$651,425▲ $501,444
Net Assets With Donor Restrictions$109,117$86,646▼ $22,471
Total Net Assets Fund Balance$259,098$738,071▲ $478,973
Total Liabilities and Net Assets / Fund Balance$769,200$1,076,500▲ $307,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,437$4,099$14,536
Land$0--
Other Assets Org$378,761--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliPresident/CEOFT$94,572$94,572

Board Members and Trustees

NameTitle
Brett JohnsonChairman
Katrina SapiegoVice Chairman
Bonnie ArnoneDirector
Elena BerzinsDirector
Jim DalkiewiczDirector
Katherine HealeyDirector
Mark SopranoDirector
Rita CheskiewiczDirector
Bob PriceSecretary
Richard DrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,990
Program Service Revenue
$2,182,247
Investment Income
$0
Other Revenue
$515
All Other Contributions
$336,229
Change in Net Assets
$478,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,752
Total Revenue per Audited Statements
$2,897,752
Total Revenue per Form 990
$2,897,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,864
Other Expenses$440,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,399$247,638$0$1,634,037
Payroll Taxes$141,522$28,031$0$169,553
Office Expenses$70,116$32,089$0$102,205
Current Officers, Directors, Trustees, and Key Employees$47,286$47,286$0$94,572
Other Employee Benefits$52,303$27,399$0$79,702
Occupancy$32,593$29,936$0$62,529
Travel$56,926$2,202$0$59,128
Other Expenses$40,620$4,743$0$45,363
Fees for Services Accounting$0$36,322$0$36,322
All Other Expenses$25,633$8,844$0$34,477
Insurance$861$32,200$0$33,061
Advertising$9,414$4,416$0$13,830
Conferences and Meetings$5,427$3,657$0$9,084
Depreciation Depletion$0$1,873$0$1,873
Interest$0$563$0$563
Total Functional Expenses$1,906,288$512,491$0$2,418,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,779
Total Expenses per Audited Statements$2,418,779
Total Expenses per Form 990$2,418,779
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
President/CEO
Phone
5707061273
Signed
2021-12-13

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
198
Volunteers
0

Preparer

Firm
Zavada & Associates
Address
1089 WYOMING AVE, FORTY FORT, PA 18704
Preparer
Raymond G Zavada
Phone
5702883201
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Audited financials prepared on accrual basis”

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 president/ceo receives compensation”

Other

“Includes smart tech drop in resource center and inclusive rental assistance program”

Pt III, Line 2

“Pt iii, question 2 new programs:smart tech drop in resource center and inclusive rental assistance program”

Form 990, Part III, Line 4D

“All other program services 44271. 0. 0.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24743
IRS990/OtherExpensesGrp/ProgramServicesAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt132703
IRS990/OtherExpensesGrp/ProgramServicesAmt240620
IRS990/OtherExpensesGrp/TotalAmt04485
IRS990/OtherExpensesGrp/TotalAmt137995
IRS990/OtherExpensesGrp/TotalAmt245363
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634037
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141522
IRS990/PayrollTaxesGrp/TotalAmt0169553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08097
IRS990/PrincipalOfficerNm0FRANK BARTOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME & COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3OVR STIPEND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12054698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/ExpenseAmt055863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064029
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/ExpenseAmt055863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280363
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt01495973
IRS990/PYRevenuesLessExpensesAmt0119778
IRS990/PYSalariesCompEmpBnftPaidAmt01230235
IRS990/PYTotalExpensesAmt01510598
IRS990/PYTotalRevenueAmt01630376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0478973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02897752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06922877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06922877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02897752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06922877
IRS990ScheduleA/TotalSupportAmt06922877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014536
IRS990ScheduleD/ExpensesSubtotalAmt02418779
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02897752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378761
IRS990ScheduleD/TotalExpensesPerForm990Amt02418779
IRS990ScheduleD/TotalRevenuePerForm990Amt02897752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIALS PREPARED ON ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE FILLED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOV DOCS, CONFLICT OF INT POLICY, AND F/S AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ONE ON THE BOARD OTHER THAN PRESIDENT/CEO RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES SMART TECH DROP IN RESOURCE CENTER AND INCLUSIVE RENTAL ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PT III, QUESTION 2 NEW PROGRAMS:SMART TECH DROP IN RESOURCE CENTER AND INCLUSIVE RENTAL ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER PROGRAM SERVICES 44271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,500
Liabilities
$338,429
Net assets
$738,071
Revenue
$2,897,752
Expenses
$2,418,779
Net income
$478,973
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