Civic Intelligence

Pa Irc Network Foundation

990 • Fiscal year 2022 • EIN 47-3349280

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.PAMEP.ORG
1 College Avenue Dept 32Williamsport, PA 17701-5778

(570) 308-3312

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$229,668

Down $95,712 (-29%) from 2021

Net Assets

Up

$74,080

Up $14,824 (+25%) from 2021

Liabilities

Down

$155,588

Down $110,536 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$6,193,798

Down $1,898,023 (-23%) from 2021

Expenses

Down

$6,178,974

Down $1,894,536 (-23%) from 2021

Net Income

Down

$14,824

Down $3,487 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $198,241Liabilities 2017: $198,137Net Assets 2017: $1042017Assets 2018: $40,723Liabilities 2018: $34,295Net Assets 2018: $6,4282018Assets 2019: $277,156Liabilities 2019: $249,765Net Assets 2019: $27,3912019Assets 2020: $220,663Liabilities 2020: $179,718Net Assets 2020: $40,9452020Assets 2021: $325,380Liabilities 2021: $266,124Net Assets 2021: $59,2562021Assets 2022: $229,668Liabilities 2022: $155,588Net Assets 2022: $74,0802022Assets 2023: $394,742Liabilities 2023: $303,302Net Assets 2023: $91,4402023Assets 2024: $380,495Liabilities 2024: $273,548Net Assets 2024: $106,9472024Assets 2025: $558,238Liabilities 2025: $368,233Net Assets 2025: $190,0052025

Highlighted filing

2022

Assets$229,668
Liabilities$155,588
Net Assets$74,080
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,557,184Expenses 2017: $5,557,180Net Income 2017: $42017Revenue 2018: $6,178,505Expenses 2018: $6,172,181Net Income 2018: $6,3242018Revenue 2019: $6,707,768Expenses 2019: $6,686,805Net Income 2019: $20,9632019Revenue 2020: $6,832,527Expenses 2020: $6,818,973Net Income 2020: $13,5542020Revenue 2021: $8,091,821Expenses 2021: $8,073,510Net Income 2021: $18,3112021Revenue 2022: $6,193,798Expenses 2022: $6,178,974Net Income 2022: $14,8242022Revenue 2023: $6,188,501Expenses 2023: $6,171,141Net Income 2023: $17,3602023Revenue 2024: $6,349,991Expenses 2024: $6,334,484Net Income 2024: $15,5072024Revenue 2025: $6,943,502Expenses 2025: $6,860,444Net Income 2025: $83,0582025

Highlighted filing

2022

Revenue$6,193,798
Expenses$6,178,974
Net Income$14,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$6,193,798
Mission and Program Overview

Mission

To support the collaboration among independent not for profit economic development subcontractors for the purpose of enhancing and supporting the competitive ability of small and medium sized manufacturers by helping them to identify, assess, select, implement, and optimize techniques and technologies.

Support the collaboration among independent not for profit economic development subcontractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,275$154,237▼ $122,038
Savings and Temporary Cash Investments$49,105$75,431▲ $26,326
Total Assets$325,380$229,668▼ $95,712
Liabilities
Accounts Payable and Accrued Expenses$266,124$155,588▼ $110,536
Total Liabilities$266,124$155,588▼ $110,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,256$74,080▲ $14,824
Total Net Assets Fund Balance$59,256$74,080▲ $14,824
Total Liabilities and Net Assets / Fund Balance$325,380$229,668▼ $95,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rikki RiegnerExecutive Director/CEOFT$119,235$12,266$131,501

Board Members and Trustees

NameTitle
David Blain CPAChairperson
Heidi MckennaVice Chairperson
Aneurin Bill WilliamsBoard Member
Don SmithBoard Member
Jonathan SandsBoard Member
Ken HealyBoard Member
Kenneth KratzBoard Member
Neil FowlerBoard Member
Pete SilvesterBoard Member
Ronald DanielsBoard Member
Thomas E KaneBoard Member
Thomas J BloomBoard Member
Trevor DunthorneBoard Member
Michael LehmanSecretary
John ThigpenTreasurer
Ray YeagerTreasurer (until 09/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,193,749
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$14,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,193,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,193,798
Total Revenue per Form 990
$6,193,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,858,868
Salaries, Compensation, and Employee Benefits$219,359
Other Expenses$100,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,858,868--$5,858,868
Current Officers, Directors, Trustees, and Key Employees-$126,815-$126,815
Other Salaries and Wages-$65,856-$65,856
Fees for Services Accounting-$31,000-$31,000
Fees for Services Other-$16,113-$16,113
Payroll Taxes-$13,901-$13,901
Travel-$8,067-$8,067
Office Expenses-$8,046-$8,046
Pension Plan Contributions-$6,969-$6,969
Other Employee Benefits-$5,818-$5,818
Information Technology-$2,851-$2,851
Insurance-$2,783-$2,783
Conferences and Meetings-$1,610-$1,610
Other Expenses$25,900$403-$403
Total Functional Expenses$5,884,768$294,206$0$6,178,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,178,974
Total Expenses per Audited Statements$6,178,974
Total Expenses per Form 990$6,178,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Valley Industrial Resource Center (dvirc)Philadelphia, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$1,429,940
Catalyst ConnectionPittsburgh, PA501(c)(3)Manufacturing Extension Partnership, Mep Kata in a Box, Neap/cares, Amts Program$1,277,669
Mantec IncYork, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$779,714
Northwestern Pennsylvania Industrial Resource CenterErie, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$747,693
Manufacturers Resource CenterAllentown, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$625,628
Northeastern Pennsylvania Industrial Resource CenterHanover Township, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$543,211
INNOVATIVE MANUFACTURERS' CENTERWilliamsport, PA501(c)(3)Manufacturing Extension Partnership, Mep Kata in a Box, Neap/cares$405,546
Auburn Technical Assistance Center (atac)Auburn, AL-Mep Kata in a Box$37,403
Arkansas Manufacturing Solutions (aedcams)Little Rock, AR-Mep Kata in a Box$10,925
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has given the executive committee interim authorities to act on behalf of the board between regular meetings of the corporation. The executive committee consists of the board officers (chair, vice chair, treasurer, and secretary) and the chairperson of each standing committee.”

Form 990, Part VI, Section B, Line 11B

“The audit/finance committee reviews and approves the 990. It is presented to the full board for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees are required to complete the conflict of interest disclosure annually. Disclosures are reviewed by the executive director, the finance/compliance manager, and the secretary of the board. Any conflicts or potential conflicts are discussed with the board or board committee, as appropriate, and action may be taken. Depending upon the nature of the conflict, the board may take actions to include requiring the board member with a conflict to refrain from participating in discussions surrounding the issue of conflict, to recuse him/herself from voting on issues in which there is a conflict, and/or imposing other actions up to and including dismissal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director was originally determined based on historical pay rates for the position with the initial salary confirmed by an independent human resources firm. The executive committee of the board of directors takes up human resource issues, to include review of personnel policies and compensation budgets. The executive director's performance and salary are reviewed annually by the executive committee. The committee has access to a national salary survey report that includes data from approximately 36 other mep centers and access to salary data from just pa. This review and approval process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pa Irc Network Foundation
EIN
47-3349280
Phone
5703083312
Address
1 COLLEGE AVENUE DEPT 32, WILLIAMSPORT, PA 17701-5778

Signing Officer

Name
Rikki Riegner
Title
Executive Director
Phone
5703083312
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikki Riegner
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2022 and 2021.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06193749
IRS990/GrantAmt05858868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05858868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05858868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06193798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02851
IRS990/InformationTechnologyGrp/TotalAmt02851
IRS990/InsuranceGrp/ManagementAndGeneralAmt02783
IRS990/InsuranceGrp/TotalAmt02783
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE COLLABORATION AMONG INDEPENDENT NOT FOR PROFIT ECONOMIC DEVELOPMENT SUBCONTRACTORS FOR THE PURPOSE OF ENHANCING AND SUPPORTING THE COMPETITIVE ABILITY OF SMALL AND MEDIUM SIZED MANUFACTURERS BY HELPING THEM TO IDENTIFY, ASSESS, SELECT, IMPLEMENT, AND OPTIMIZE TECHNIQUES AND TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059256
IRS990/NetAssetsOrFundBalancesEOYAmt074080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074080
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08046
IRS990/OfficeExpensesGrp/TotalAmt08046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05818
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt025900
IRS990/OtherExpensesGrp/TotalAmt025900
IRS990/OtherExpensesGrp/TotalAmt13974
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065856
IRS990/OtherSalariesAndWagesGrp/TotalAmt065856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013901
IRS990/PayrollTaxesGrp/TotalAmt013901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06969
IRS990/PensionPlanContributionsGrp/TotalAmt06969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RIKKI RIEGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08091513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07774197
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt078563
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018311
IRS990/PYSalariesCompEmpBnftPaidAmt0220750
IRS990/PYTotalExpensesAmt08073510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08091821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2020 AMOUNT: $ 253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06193749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08091513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06829487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06679532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06150690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033944971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033944971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06193749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08091513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06829487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06679532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06150690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033944971
IRS990ScheduleA/TotalSupportAmt033945419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06178974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06193798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06178974
IRS990ScheduleD/TotalRevenuePerForm990Amt06193798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06193798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06178974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01429940
IRS990ScheduleI/RecipientTable/CashGrantAmt11277669
IRS990ScheduleI/RecipientTable/CashGrantAmt2779714
IRS990ScheduleI/RecipientTable/CashGrantAmt3747693
IRS990ScheduleI/RecipientTable/CashGrantAmt4625628
IRS990ScheduleI/RecipientTable/CashGrantAmt5543211
IRS990ScheduleI/RecipientTable/CashGrantAmt6405546
IRS990ScheduleI/RecipientTable/CashGrantAmt737403
IRS990ScheduleI/RecipientTable/CashGrantAmt810925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MANUFACTURING EXTENSION PARTNERSHIP, MEP KATA IN A BOX, NEAP/CARES, AMTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MANUFACTURING EXTENSION PARTNERSHIP, MEP KATA IN A BOX, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEP KATA IN A BOX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEP KATA IN A BOX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE VALLEY INDUSTRIAL RESOURCE CENTER (DVIRC)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,668
Liabilities
$155,588
Net assets
$74,080
Revenue
$6,193,798
Expenses
$6,178,974
Net income
$14,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$6.94$6.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$6.35$6.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$6.19$6.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$6.19$6.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$8.09$8.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$6.83$6.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$6.71$6.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$6.18$6.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$5.56$5.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00