Civic Intelligence

Nepa Inclusive

990 • Fiscal year 2022 • EIN 46-4377579

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,433

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$905,589

Down $170,911 (-16%) from 2021

Net Assets

Up

$813,696

Up $75,625 (+10%) from 2021

Liabilities

Down

$91,893

Down $246,536 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$3,051,450

Up $153,698 (+5.3%) from 2021

Expenses

Up

$2,968,856

Up $550,077 (+23%) from 2021

Net Income

Down

$82,594

Down $396,379 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$905,589
Liabilities$91,893
Net Assets$813,696
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$3,051,450
Expenses$2,968,856
Net Income$82,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.1
Gross Receipts
$3,051,450
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$428,661$494,201▲ $65,540
Accounts Receivable$250,544$268,230▲ $17,686
Prepaid Expenses and Deferred Charges$8,097$12,711▲ $4,614
Land, Buildings, and Equipment, Net$10,437$11,359▲ $922
Total Assets$1,076,500$905,589▼ $170,911
Other Assets Total$378,761$119,088▼ $259,673
Liabilities
Accounts Payable and Accrued Expenses$214,113$85,930▼ $128,183
Mortgage Notes Payable Secured by Investment Property$124,316$5,963▼ $118,353
Deferred Revenue$0--
Total Liabilities$338,429$91,893▼ $246,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,425$769,014▲ $117,589
Net Assets With Donor Restrictions$86,646$44,682▼ $41,964
Total Net Assets Fund Balance$738,071$813,696▲ $75,625
Total Liabilities and Net Assets / Fund Balance$1,076,500$905,589▼ $170,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,359$6,005$17,364
Land$0--
Other Assets Org$119,088--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliPresident/CEOFT$103,433$103,433

Board Members and Trustees

NameTitle
Brett JohnsonChairman
Mark SopranoVice Chairman
Elena BerzinsDirector
Jeff MazurDirector
Jeff MclaughlinDirector
Joleen Chiampi-lazeckiDirector
Kathy HealeyDirector
Kelly BronsonDirector
Lucille Piggott-prawlDirector
Richard DrustDirector
Robyn PlesniarskiDirector
Bonnie ArnoneSecretary
Jim DalkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,176
Program Service Revenue
$2,896,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,376
Change in Net Assets
$82,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,450
Total Revenue per Audited Statements
$3,051,450
Total Revenue per Form 990
$3,051,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,149
Other Expenses$575,707
Total Fundraising Expense$14,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,496$286,313$0$1,973,809
Payroll Taxes$153,372$35,225$0$188,597
Office Expenses$117,126$27,902$8,046$153,074
Other Employee Benefits$67,402$59,908$0$127,310
Current Officers, Directors, Trustees, and Key Employees$0$103,433$0$103,433
Travel$94,589$4,029$0$98,618
Occupancy$69,752$15,844$0$85,596
Fees for Services Accounting$0$41,257$0$41,257
Fees for Services Other$31,803$8,443$0$40,246
Advertising$7,671$21,769$0$29,440
Conferences and Meetings$5,264$12,552$0$17,816
Insurance$345$14,496$0$14,841
Other Expenses$0$0$6,057$6,057
Depreciation Depletion$0$1,906$0$1,906
Interest$0$446$0$446
Total Functional Expenses$2,318,048$636,705$14,103$2,968,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,856
Total Expenses per Audited Statements$2,968,856
Total Expenses per Form 990$2,968,856
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
2022-12-08

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
221
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”

Pt XI

“Other non operating expense 6,969”

Form 990, Part III, Line 4D

“All other program services 67825. 0. 41843.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015844
IRS990/OccupancyGrp/ProgramServicesAmt069752
IRS990/OccupancyGrp/TotalAmt085596
IRS990/OfficeExpensesGrp/FundraisingAmt08046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117126
IRS990/OfficeExpensesGrp/TotalAmt0153074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378761
IRS990/OtherAssetsTotalGrp/EOYAmt0119088
IRS990/OtherChangesInNetAssetsAmt0-6969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127310
IRS990/OtherExpensesGrp/Desc0OVR STIPEND
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034956
IRS990/OtherExpensesGrp/ProgramServicesAmt15939
IRS990/OtherExpensesGrp/ProgramServicesAmt242333
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034956
IRS990/OtherExpensesGrp/TotalAmt18181
IRS990/OtherExpensesGrp/TotalAmt243273
IRS990/OtherExpensesGrp/TotalAmt36057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153372
IRS990/PayrollTaxesGrp/TotalAmt0188597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012711
IRS990/PrincipalOfficerNm0FRANK BARTOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME & COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3OVR STIPEND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING & TENANCY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12527995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441843
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/ExpenseAmt0159105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202981
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/ExpenseAmt090916
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067825
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440915
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt02182247
IRS990/PYRevenuesLessExpensesAmt0478973
IRS990/PYSalariesCompEmpBnftPaidAmt01977864
IRS990/PYTotalExpensesAmt02418779
IRS990/PYTotalRevenueAmt02897752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03051450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01630376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09643529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09643529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03051450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01630376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09643529
IRS990ScheduleA/TotalSupportAmt09643529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017364
IRS990ScheduleD/ExpensesSubtotalAmt02968856
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE RETENTION CREDIT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,589
Liabilities
$91,893
Net assets
$813,696
Revenue
$3,051,450
Expenses
$2,968,856
Net income
$82,594
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