Civic Intelligence

Pembroke Appalachia Service Project

990EZ • Fiscal year 2021 • EIN 81-4171146

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 09, 2022

7 Bradford StreetRockland, MA 02370

(781) 871-6733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$47,178

Down $14,770 (-24%) from 2020

Net Assets

Down

$47,178

Down $14,770 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$7,383

Down $76,208 (-91%) from 2020

Expenses

Down

$22,153

Down $14,091 (-39%) from 2020

Net Income

Down

-$14,770

Down $62,117 (-131%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $4,139Liabilities 2017: $02017Assets 2018: $3,013Liabilities 2018: $02018Assets 2019: $14,601Liabilities 2019: $02019Assets 2020: $61,948Liabilities 2020: $0Net Assets 2020: $61,9482020Assets 2021: $47,178Liabilities 2021: $0Net Assets 2021: $47,1782021Assets 2022: $24,695Liabilities 2022: $0Net Assets 2022: $24,6952022Assets 2023: $10,816Liabilities 2023: $0Net Assets 2023: $10,8162023Assets 2024: $8,777Net Assets 2024: $8,7772024Assets 2025: $5,445Net Assets 2025: $5,4452025

Highlighted filing

2021

Assets$47,178
Liabilities$0
Net Assets$47,178

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $102,065Expenses 2017: $97,926Net Income 2017: $4,1392017Revenue 2018: $105,508Expenses 2018: $106,634Net Income 2018: -$1,1262018Revenue 2019: $115,272Expenses 2019: $103,684Net Income 2019: $11,5882019Revenue 2020: $83,591Expenses 2020: $36,244Net Income 2020: $47,3472020Revenue 2021: $7,383Expenses 2021: $22,153Net Income 2021: -$14,7702021Revenue 2022: $59,719Expenses 2022: $82,202Net Income 2022: -$22,4832022Revenue 2023: $90,966Expenses 2023: $104,845Net Income 2023: -$13,8792023Revenue 2024: $92,752Expenses 2024: $94,791Net Income 2024: -$2,0392024Revenue 2025: $107,321Expenses 2025: $110,653Net Income 2025: -$3,3322025

Highlighted filing

2021

Revenue$7,383
Expenses$22,153
Net Income-$14,770
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 9, 2022
Return Version
2020v4.0
Gross Receipts
$12,234
Mission and Program Overview

Mission

The organization's mission is to provide building materials and home repair services to improve the living conditions of families living in central appalachia.

Program Services

DescriptionGrantsExpenses
A GROUP OF VOLUNTEERS TRAVEL TO CENTRAL APPALACHIA WHERE THEY ARE ASSIGNED TO FAMILIES BY THE JOHNSON CITY, TN APPALACHIA SERVICE PROJECT. THE PEMBROKE ASP THEN PROVIDES BUILDING MATERIALS AND HOME REPAIR SERVICES TO THESE FAMILIES TO IMPROVE THEIR LIVING CONDITIONS.$11,000$20,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE COBISPresident/TrPT$0--
PAULA PARKERSecretary/ClPT$0--
Filing and Contact Details

Filer

Filer Name
Pembroke Appalachia Service Project
EIN
81-4171146
Phone
7818716733
Address
7 BRADFORD STREET, ROCKLAND, MA 02370

Signing Officer

Name
Christine Cobis
Title
President/treasurer
Phone
7818716733
Signed
2022-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Andrea L Dudley CPA
Address
27 CORBANE DRIVE, MANSFIELD, MA 02048
Preparer
Andrea L Dudley CPA
Phone
5083378532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: asp - johnson city cash contribution: 10,000

Form 990-ez, Part I, Line 16

Volunteer trip - annual office 1,042 registration fees 6,695 gift cards expense 1,296 expenses conferences/meetings 239 filing fee 35 total 9,307

Form 990-ez, Part III

The organization's mission is to provide building materials and home repair services to improve the living conditions of families living in central appalachia.

Form 990-ez, Part III, Line 28

A group of volunteers travel to central appalachia where they are assigned to families by the johnson city, tn appalachia service project. The pembroke asp then provides building materials and home repair services to these families to improve their living conditions.

Raw XML Appendix160 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ASP - JOHNSON CITY CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TRIP - ANNUAL OFFICE 1,042 REGISTRATION FEES 6,695 GIFT CARDS EXPENSE 1,296 EXPENSES CONFERENCES/MEETINGS 239 FILING FEE 35 TOTAL 9,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE BUILDING MATERIALS AND HOME REPAIR SERVICES TO IMPROVE THE LIVING CONDITIONS OF FAMILIES LIVING IN CENTRAL APPALACHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GROUP OF VOLUNTEERS TRAVEL TO CENTRAL APPALACHIA WHERE THEY ARE ASSIGNED TO FAMILIES BY THE JOHNSON CITY, TN APPALACHIA SERVICE PROJECT. THE PEMBROKE ASP THEN PROVIDES BUILDING MATERIALS AND HOME REPAIR SERVICES TO THESE FAMILIES TO IMPROVE THEIR LIVING CONDITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818716733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE APPALACHIA SERVICE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0814171146
ReturnHeader/Filer/PhoneNum07818716733
ReturnHeader/Filer/USAddress/AddressLine1Txt07 BRADFORD STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542079951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CORBANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05083378532
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
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ReturnHeader/ReturnTs02022-01-17T16:11:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBIS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings