Civic Intelligence

Austins Place

990 • Fiscal year 2018 • EIN 47-1066002

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

276 Kaufman RoadGibsonia, PA 15044-7732

(724) 316-0936

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,558

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$992,790

Up $259,241 (+35%) from 2017

Net Assets

Up

$584,962

Up $271,045 (+86%) from 2017

Liabilities

Down

$407,828

Down $11,804 (-2.8%) from 2017

Revenue

Up

$1,541,265

Up $358,332 (+30%) from 2017

Expenses

Up

$1,268,111

Up $380,340 (+43%) from 2017

Net Income

Down

$273,154

Down $22,008 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $73,504Liabilities 2015: $97,467Net Assets 2015: -$23,9632015Assets 2016: $66,755Liabilities 2016: $48,000Net Assets 2016: $18,7552016Assets 2017: $733,549Liabilities 2017: $419,632Net Assets 2017: $313,9172017Assets 2018: $992,790Liabilities 2018: $407,828Net Assets 2018: $584,9622018Assets 2019: $918,066Liabilities 2019: $382,372Net Assets 2019: $535,6942019Assets 2020: $1,081,680Liabilities 2020: $329,002Net Assets 2020: $752,6782020Assets 2021: $1,634,706Liabilities 2021: $239,284Net Assets 2021: $1,395,4222021Assets 2022: $1,598,803Liabilities 2022: $117,625Net Assets 2022: $1,481,1782022Assets 2023: $1,630,986Liabilities 2023: $102,454Net Assets 2023: $1,528,5322023Assets 2024: $1,661,897Liabilities 2024: $270,040Net Assets 2024: $1,391,8572024

Highlighted filing

2018

Assets$992,790
Liabilities$407,828
Net Assets$584,962

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $27,932Expenses 2015: $51,895Net Income 2015: -$23,9632015Revenue 2016: $408,851Expenses 2016: $366,133Net Income 2016: $42,7182016Revenue 2017: $1,182,933Expenses 2017: $887,771Net Income 2017: $295,1622017Revenue 2018: $1,541,265Expenses 2018: $1,268,111Net Income 2018: $273,1542018Revenue 2019: $1,307,069Expenses 2019: $1,354,774Net Income 2019: -$47,7052019Revenue 2020: $1,486,972Expenses 2020: $1,269,988Net Income 2020: $216,9842020Revenue 2021: $2,053,258Expenses 2021: $1,416,733Net Income 2021: $636,5252021Revenue 2022: $1,903,831Expenses 2022: $1,818,075Net Income 2022: $85,7562022Revenue 2023: $2,048,363Expenses 2023: $2,001,009Net Income 2023: $47,3542023Revenue 2024: $2,349,380Expenses 2024: $2,486,055Net Income 2024: -$136,6752024

Highlighted filing

2018

Revenue$1,541,265
Expenses$1,268,111
Net Income$273,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,541,265
Mission and Program Overview

Mission

To provide specialized, intensive

To provide specialized, intensive transitionally focused training for young adults graduating from traditional school systems who are diagnosed with autism spectrum, developmental and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,141$374,983▲ $51,842
Cash and Non-Interest-Bearing Accounts$150,124$364,752▲ $214,628
Total Assets$726,320$992,790▲ $266,470
Other Assets Total$253,055$253,055→ $0
Liabilities
Other Liabilities$414,511$407,828▼ $6,683
Total Liabilities$414,511$407,828▼ $6,683
Net Assets / Fund Balance
Unrestricted Net Assets$311,809$435,802▲ $123,993
Temporarily Rstr Net Assets-$149,160-
Total Net Assets Fund Balance$311,809$584,962▲ $273,153
Total Liabilities and Net Assets / Fund Balance$726,320$992,790▲ $266,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,509$57,933-
Leasehold Improvements$168,474$17,148-
Other Assets Org$253,055--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WilczynskiPresidentFT$71,558$71,558
Samantha WilczynskiVice PresidentPT$39,470$39,470
Megan AdamsProgram DirectorFT$29,226$29,226
Michael AndersonProgram DirectorFT$24,248$24,248
Michael Anderson--$24,248$24,248

Board Members and Trustees

NameTitle
Victor Wilczynski SrChairman of the Board
Chase SlepakBoard Member
Eric BieniekBoard Member
Garrett KurtzBoard Member
Kaitlyn SchmidtBoard Member
Marshall StreskyBoard Member
Matthew J EricksonBoard Member
Rebecca Heaton HallBoard Member
William D YanickoBoard Member
Victor Wilczynski JrChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,251
Program Service Revenue
$1,322,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,251
Change in Net Assets
$273,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,422
Other Expenses$450,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,861$40,260$0$577,121
Current Officers, Directors, Trustees, and Key Employees$108,989$55,514$0$164,503
Occupancy$139,498$0$0$139,498
Office Expenses$53,343$34,531$0$87,874
Payroll Taxes$65,936$9,862$0$75,798
Insurance$46,716$25,508$0$72,224
Depreciation Depletion$11,454$44,724$0$56,178
Other Expenses$0$43,798$0$43,798
Interest$15,230$3,807$0$19,037
Fees for Services Legal$0$16,811$0$16,811
Advertising$8,122$0$0$8,122
Payments to Affiliates$1,800$273$0$2,073
Fees for Services Accounting$0$1,150$0$1,150
Travel$18$0$0$18
Total Functional Expenses$987,967$280,144$0$1,268,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rdfc Loan$218,557
Vehicle Loans$131,636
John Deere Loan$57,635
Working Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austins Place
EIN
47-1066002
Phone
7243160936
Address
276 KAUFMAN ROAD, GIBSONIA, PA 15044-7732

Signing Officer

Name
Bonnie Wilczynski
Title
President
Phone
7243160936
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wilczynski
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
0

Preparer

Firm
BKY Financial Inc
Address
25 McKrell Rd, Russellton, PA 15076
Preparer
William D Yanicko
Phone
7242652222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Victor wilczynski sr is married to bonnie wilczynski. Garrett kurtz is victor sr and bonnie's son-in-law. Victor wilczynski jr and samantha wilczynski are the children of victor sr and bonnie.

Pt VI, Line 11B

Documents and statements are provided to the public and members upon request

Pt VI, Line 15A

Substantiation in the form of pay scale information provided by an independent 3rd party, for comparable sized companies, within the industry, tailored to the local economy were presented to the board during pay increase discussions for key employees.

Pt VI, Line 15B

Substantiation in the form of pay scale information provided by an independent 3rd party, for comparable sized companies, within the industry, tailored to the local economy were presented to the board during pay increase discussions for key employees.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03603
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/OtherExpensesGrp/TotalAmt243798
IRS990/OtherLiabilitiesGrp/BOYAmt0414511
IRS990/OtherLiabilitiesGrp/EOYAmt0407828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577121
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0273
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01800
IRS990/PaymentsToAffiliatesGrp/TotalAmt02073
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09862
IRS990/PayrollTaxesGrp/ProgramServicesAmt065936
IRS990/PayrollTaxesGrp/TotalAmt075798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE WILCZYNSKI
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CARE SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321641
IRS990/PYProgramServiceRevenueAmt0818089
IRS990/PYRevenuesLessExpensesAmt0293053
IRS990/PYSalariesCompEmpBnftPaidAmt0538823
IRS990/PYTotalExpensesAmt0860464
IRS990/PYTotalRevenueAmt01153517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02546559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03131565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027932
IRS990ScheduleA/Total509Grp/TotalAmt03131565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0264442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0185622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1253055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JOHN DEERE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RDFC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VEHICLE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253055
IRS990ScheduleD/TotalLiabilityAmt0407828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTOR WILCZYNSKI SR IS MARRIED TO BONNIE WILCZYNSKI. GARRETT KURTZ IS VICTOR SR AND BONNIE'S SON-IN-LAW. VICTOR WILCZYNSKI JR AND SAMANTHA WILCZYNSKI ARE THE CHILDREN OF VICTOR SR AND BONNIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND STATEMENTS ARE PROVIDED TO THE PUBLIC AND MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSTANTIATION IN THE FORM OF PAY SCALE INFORMATION PROVIDED BY AN INDEPENDENT 3RD PARTY, FOR COMPARABLE SIZED COMPANIES, WITHIN THE INDUSTRY, TAILORED TO THE LOCAL ECONOMY WERE PRESENTED TO THE BOARD DURING PAY INCREASE DISCUSSIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSTANTIATION IN THE FORM OF PAY SCALE INFORMATION PROVIDED BY AN INDEPENDENT 3RD PARTY, FOR COMPARABLE SIZED COMPANIES, WITHIN THE INDUSTRY, TAILORED TO THE LOCAL ECONOMY WERE PRESENTED TO THE BOARD DURING PAY INCREASE DISCUSSIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726320

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