Civic Intelligence

Fractracker Alliance

990 • Fiscal year 2018 • EIN 80-0844297

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2018

Organization ProfileWWW.FRACTRACKER.ORG

View Organization Page

216 Franklin Street Suite 400Johnstown, PA 15901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$200,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$239,268

Up $27,545 (+13%) from 2017

Net Assets

Down

$2

Down $2,125 (-100%) from 2017

Liabilities

Up

$239,266

Up $29,670 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$805,548

Down $25,063 (-3.0%) from 2017

Expenses

Down

$807,673

Down $22,830 (-2.7%) from 2017

Net Income

Down

-$2,125

Down $2,233 (-2068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2013: $509,849Liabilities 2013: $506,389Net Assets 2013: $3,4602013Assets 2014: $405,509Liabilities 2014: $403,279Net Assets 2014: $2,2302014Assets 2015: $461,588Liabilities 2015: $459,975Net Assets 2015: $1,6132015Assets 2016: $570,561Liabilities 2016: $568,542Net Assets 2016: $2,0192016Assets 2017: $211,723Liabilities 2017: $209,596Net Assets 2017: $2,1272017Assets 2018: $239,268Liabilities 2018: $239,266Net Assets 2018: $22018Assets 2019: $288,851Liabilities 2019: $288,851Net Assets 2019: $02019Assets 2020: $401,397Liabilities 2020: $37,676Net Assets 2020: $363,7212020Assets 2021: $287,295Liabilities 2021: $30,985Net Assets 2021: $256,3102021Assets 2022: $545,303Liabilities 2022: $27,944Net Assets 2022: $517,3592022Assets 2023: $918,749Liabilities 2023: $34,708Net Assets 2023: $884,0412023Assets 2024: $799,801Liabilities 2024: $73,689Net Assets 2024: $726,1122024Assets 2025: $849,434Liabilities 2025: $58,572Net Assets 2025: $790,8622025

Highlighted filing

2018

Assets$239,268
Liabilities$239,266
Net Assets$2
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $474,193Expenses 2013: $463,859Net Income 2013: $10,3342013Revenue 2014: $703,691Expenses 2014: $704,921Net Income 2014: -$1,2302014Revenue 2015: $861,995Expenses 2015: $862,612Net Income 2015: -$6172015Revenue 2016: $1,050,178Expenses 2016: $1,049,772Net Income 2016: $4062016Revenue 2017: $830,611Expenses 2017: $830,503Net Income 2017: $1082017Revenue 2018: $805,548Expenses 2018: $807,673Net Income 2018: -$2,1252018Revenue 2019: $758,796Expenses 2019: $758,798Net Income 2019: -$22019Revenue 2020: $1,153,676Expenses 2020: $789,955Net Income 2020: $363,7212020Revenue 2021: $704,876Expenses 2021: $812,287Net Income 2021: -$107,4112021Revenue 2022: $1,114,121Expenses 2022: $853,072Net Income 2022: $261,0492022Revenue 2023: $1,294,629Expenses 2023: $927,947Net Income 2023: $366,6822023Revenue 2024: $1,125,794Expenses 2024: $1,283,723Net Income 2024: -$157,9292024Revenue 2025: $1,971,614Expenses 2025: $1,906,864Net Income 2025: $64,7502025

Highlighted filing

2018

Revenue$805,548
Expenses$807,673
Net Income-$2,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$805,548
Mission and Program Overview

Mission

The organization's mission is to take a positive step towards shaping our future energy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,857$234,598▲ $29,741
Prepaid Expenses and Deferred Charges$1,740$1,755▲ $15
Land, Buildings, and Equipment, Net$2,126$1,435▼ $691
Pledges and Grants Receivable-$1,056-
Total Assets$211,723$239,268▲ $27,545
Other Assets Total$3,000$424▼ $2,576
Liabilities
Deferred Revenue$164,757$205,004▲ $40,247
Accounts Payable and Accrued Expenses$37,300$25,305▼ $11,995
Other Liabilities$7,539$8,957▲ $1,418
Total Liabilities$209,596$239,266▲ $29,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,127$2▼ $2,125
Total Net Assets Fund Balance$2,127$2▼ $2,125
Total Liabilities and Net Assets / Fund Balance$211,723$239,268▲ $27,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,435$5,162$6,597
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LenkerExecutive DiFT$98,036-$98,036
Barb CharneyAccounting aPT-$50,314$50,314

Board Members and Trustees

NameTitle
R John DawesPresident
Amy MallDirector
David BraunDirector
Julia Trigg CrawfordDirector
Phil PritchardDirector
Benjamin Stout IiiSecretary
Michael KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,544
All Other Contributions
$804,004
Change in Net Assets
$-2,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,634
Other Expenses$175,039
Total Fundraising Expense$7,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,668$75,038$4,169$416,875
Current Officers, Directors, Trustees, and Key Employees$79,409$17,646$980$98,035
Other Employee Benefits$62,256$13,835$769$76,860
Payroll Taxes$33,099$7,356$409$40,864
Travel$22,468$4,993$277$27,738
Occupancy$21,825$4,850$270$26,945
Office Expenses$13,298$2,716$213$16,227
Fees for Services Management$10,943$2,736-$13,679
Fees for Services Other-$5,537-$5,537
Insurance$4,281$951$53$5,285
Other Expenses$5,000$33,270-$5,000
Conferences and Meetings$301$3,467$4$3,772
All Other Expenses$2,548$1,117$21$3,686
Fees for Services Accounting-$750-$750
Depreciation Depletion$263$269$159$691
Advertising--$460$460
Fees for Services Legal-$400-$400
Fees for Service Investment Mgmnt Fees--$77$77
Total Functional Expenses$624,881$174,931$7,861$807,673
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
Intercompany Payable$8,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is forwarded to the entity for review. All informational questions are answered and documented by the appropriate board members of the organization. All fiscal information is reviewed prior to the form being finalized.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the foundation sends out conflict of interest statements to all board and foundation committee members, and they ask each to respond appropiately. Any conflicts are reviewed and documented in permanent records of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's advisory board performs an annual and independent review and approval of compensation for the top employees of the entity.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's advisory board performs an annual and independent reveiw and approval of compensation for the top employees of the entity.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request from outside parties.”

Filing and Contact Details

Filer

Filer Name
Fractracker Alliance
EIN
80-0844297
Phone
8145367741
Address
216 FRANKLIN STREET SUITE 400, JOHNSTOWN, PA 15901

Signing Officer

Name
Michael Kane
Title
Treasurer
Phone
8145367741
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kane
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
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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/PYOtherRevenueAmt02059
IRS990/PYRevenuesLessExpensesAmt0108
IRS990/PYSalariesCompEmpBnftPaidAmt0650551
IRS990/PYTotalExpensesAmt0830503
IRS990/PYTotalRevenueAmt0830611
IRS990/ReconcilationRevenueExpnssAmt0-2125
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0807674
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435
IRS990ScheduleD/TotalLiabilityAmt08957
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt056679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200381
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FORWARDED TO THE ENTITY FOR REVIEW. ALL INFORMATIONAL QUESTIONS ARE ANSWERED AND DOCUMENTED BY THE APPROPRIATE BOARD MEMBERS OF THE ORGANIZATION. ALL FISCAL INFORMATION IS REVIEWED PRIOR TO THE FORM BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE FOUNDATION SENDS OUT CONFLICT OF INTEREST STATEMENTS TO ALL BOARD AND FOUNDATION COMMITTEE MEMBERS, AND THEY ASK EACH TO RESPOND APPROPIATELY. ANY CONFLICTS ARE REVIEWED AND DOCUMENTED IN PERMANENT RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ADVISORY BOARD PERFORMS AN ANNUAL AND INDEPENDENT REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP EMPLOYEES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S ADVISORY BOARD PERFORMS AN ANNUAL AND INDEPENDENT REVEIW AND APPROVAL OF COMPENSATION FOR THE TOP EMPLOYEES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251637373
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211723
IRS990/TotalAssetsEOYAmt0239268
IRS990/TotalAssetsGrp/BOYAmt0211723
IRS990/TotalAssetsGrp/EOYAmt0239268
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0804004
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209596
IRS990/TotalLiabilitiesEOYAmt0239266
IRS990/TotalLiabilitiesGrp/BOYAmt0209596
IRS990/TotalLiabilitiesGrp/EOYAmt0239266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02
IRS990/TotalOtherCompensationAmt059096
IRS990/TotalProgramServiceExpensesAmt0624881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,268
Liabilities
$239,266
Net assets
$2
Revenue
$805,548
Expenses
$807,673
Net income
-$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.97$1.91$0.06
2024Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.13$1.28$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$1.29$0.93$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.11$0.85$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.70$0.81$0.11
2020Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.15$0.79$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.40$0.00$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$0.47$0.46$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits