Civic Intelligence

Acme Providers Inc.

990 • Fiscal year 2019 • EIN 51-0543058

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.acmeproviders.com

View Organization Page

239 Thompson RoadAcme, PA 15610

(724) 593-2222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,655

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,703,730

Up $522,819 (+44%) from 2018

Net Assets

Up

$1,464,535

Up $661,043 (+82%) from 2018

Liabilities

Down

$239,195

Down $138,224 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$2,798,027

Up $616,180 (+28%) from 2018

Expenses

Up

$2,145,742

Up $299,707 (+16%) from 2018

Net Income

Up

$652,285

Up $316,473 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $46,938Liabilities 2011: $83,589Net Assets 2011: -$36,6512011Assets 2012: $112,293Liabilities 2012: $48,183Net Assets 2012: $64,1102012Assets 2013: $125,129Liabilities 2013: $5,610Net Assets 2013: $119,5192013Assets 2014: $339,397Liabilities 2014: $164,907Net Assets 2014: $174,4902014Assets 2015: $405,248Liabilities 2015: $161,286Net Assets 2015: $243,9622015Assets 2016: $502,291Liabilities 2016: $150,167Net Assets 2016: $352,1242016Assets 2017: $620,763Liabilities 2017: $153,084Net Assets 2017: $467,6792017Assets 2018: $1,180,911Liabilities 2018: $377,419Net Assets 2018: $803,4922018Assets 2019: $1,703,730Liabilities 2019: $239,195Net Assets 2019: $1,464,5352019Assets 2020: $2,503,157Liabilities 2020: $460,742Net Assets 2020: $2,042,4152020Assets 2021: $2,607,486Liabilities 2021: $316,182Net Assets 2021: $2,291,3042021Assets 2022: $2,628,541Liabilities 2022: $105,765Net Assets 2022: $2,522,7762022Assets 2023: $2,804,569Liabilities 2023: $196,858Net Assets 2023: $2,607,7112023Assets 2024: $2,925,571Liabilities 2024: $135,408Net Assets 2024: $2,790,1632024Assets 2025: $3,247,040Liabilities 2025: $138,795Net Assets 2025: $3,108,2452025

Highlighted filing

2019

Assets$1,703,730
Liabilities$239,195
Net Assets$1,464,535
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $187,454Expenses 2011: $191,320Net Income 2011: -$3,8662011Expenses 2012: $270,8442012Expenses 2013: $364,6872013Revenue 2014: $887,825Expenses 2014: $832,854Net Income 2014: $54,9712014Revenue 2015: $1,156,653Expenses 2015: $1,087,181Net Income 2015: $69,4722015Revenue 2016: $1,522,995Expenses 2016: $1,414,833Net Income 2016: $108,1622016Revenue 2017: $1,717,507Expenses 2017: $1,601,953Net Income 2017: $115,5542017Revenue 2018: $2,181,847Expenses 2018: $1,846,035Net Income 2018: $335,8122018Revenue 2019: $2,798,027Expenses 2019: $2,145,742Net Income 2019: $652,2852019Revenue 2020: $3,047,552Expenses 2020: $2,469,672Net Income 2020: $577,8802020Revenue 2021: $3,238,310Expenses 2021: $2,989,421Net Income 2021: $248,8892021Revenue 2022: $3,191,036Expenses 2022: $2,959,564Net Income 2022: $231,4722022Revenue 2023: $3,135,376Expenses 2023: $3,054,212Net Income 2023: $81,1642023Revenue 2024: $3,248,327Expenses 2024: $3,056,898Net Income 2024: $191,4292024Revenue 2025: $3,184,196Expenses 2025: $2,877,391Net Income 2025: $306,8052025

Highlighted filing

2019

Revenue$2,798,027
Expenses$2,145,742
Net Income$652,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,798,027
Mission and Program Overview

Mission

Provide living services to mentally and physically challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,234$803,097▲ $55,863
Cash and Non-Interest-Bearing Accounts$149,834$603,176▲ $453,342
Accounts Receivable$263,112$264,886▲ $1,774
Prepaid Expenses and Deferred Charges$18,806$30,646▲ $11,840
Total Assets$1,180,911$1,703,730▲ $522,819
Other Assets Total$1,925$1,925→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,655$154,195▲ $19,540
Mortgage Notes Payable Secured by Investment Property$242,764$85,000▼ $157,764
Total Liabilities$377,419$239,195▼ $138,224
Net Assets / Fund Balance
Unrestricted Net Assets$801,817$1,462,860▲ $661,043
Temporarily Rstr Net Assets$1,675$1,675→ $0
Total Net Assets Fund Balance$803,492$1,464,535▲ $661,043
Total Liabilities and Net Assets / Fund Balance$1,180,911$1,703,730▲ $522,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,828$40,867$451,695
Other Land Buildings$201,638$91,542$293,180
Leasehold Improvements$108,178$38,366$146,544
Equipment$24,453$57,558$82,011
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justina E CunninghamExecutive DirectorFT$86,655$86,655
Kathie HofferSecretary/TreasurerFT$77,612$77,612

Board Members and Trustees

NameTitle
Henry HofferPresident
Les MlakarMember
Rebecca FlackMember
Revenue and Support

Revenue Composition

Contributions and Grants
$110,157
Program Service Revenue
$2,687,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,157
Change in Net Assets
$652,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,027
Revenue Not Reported on Form 990
$10,384
Total Revenue per Audited Statements
$2,808,411
Total Revenue per Form 990
$2,798,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,605
Other Expenses$487,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,926$165,643-$1,134,569
Other Employee Benefits$195,523$55,592-$251,115
Occupancy$146,842$21,900-$168,742
Current Officers, Directors, Trustees, and Key Employees$139,626$24,640-$164,266
Payroll Taxes$92,357$16,298-$108,655
Depreciation Depletion$66,222--$66,222
Fees for Services Other$51,561--$51,561
Office Expenses$19,524$15,963-$35,487
Other Expenses$32,693$8,284-$32,693
Insurance$18,008--$18,008
All Other Expenses$14,969--$14,969
Fees for Services Accounting$10,510--$10,510
Interest$9,128--$9,128
Advertising$1,684--$1,684
Fees for Services Legal$788--$788
Total Functional Expenses$1,832,188$313,554$0$2,145,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,368
Expenses per Audited Statements$2,145,742
Total Expenses per Form 990$2,145,742
Expenses Not Reported on Form 990$1,626
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry HofferOfficerRent of Group HomesNo$53,700
Justina CunninghamExecutive DirectorRent of Office SpacesNo$7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 B, Line 11B

“Once the 990 has been prepared, management represents it to the Board of Directors for approval before it is filed with the IRS.”

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

“All Officers and Members review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves the Organizations Management on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes policies, audit reports and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Acme Providers Inc
EIN
51-0543058
Phone
7245932222
Address
239 Thompson Road, Acme, PA 15610

Signing Officer

Name
Kathie Hoffer
Title
SecretaryTreasurer
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Hoffer
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
54

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195
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IRS990ScheduleA/TotalSupportAmt0340118
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040867
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082011
IRS990ScheduleD/ExpensesNotReportedAmt01626
IRS990ScheduleD/ExpensesSubtotalAmt02145742
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IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010384
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Henry Hoffer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Justina Cunningham
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of Group Homes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent of Office Spaces
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared, management represents it to the Board of Directors for approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers and Members review the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves the Organizations Management on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes policies, audit reports and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.acmeproviders.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathie Hoffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acme Providers Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACME
ReturnHeader/Filer/EIN0510543058
ReturnHeader/Filer/PhoneNum07245932222
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED3AE853A42B55B27A5D7020019D7EAFB3BA214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,703,730
Liabilities
$239,195
Net assets
$1,464,535
Revenue
$2,798,027
Expenses
$2,145,742
Net income
$652,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.14$3.11$3.18$2.88$0.31
2024Summary only. Only limited summary data is available for this year.$2.93$0.14$2.79$3.25$3.06$0.19
2023Summary only. Only limited summary data is available for this year.$2.80$0.20$2.61$3.14$3.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.11$2.52$3.19$2.96$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.32$2.29$3.24$2.99$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.46$2.04$3.05$2.47$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$2.80$2.15$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$2.18$1.85$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$1.72$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.52$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$0.89$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.04$0.19$0.19$0.00