Civic Intelligence

Pembroke Appalachia Service Project

990EZ • Fiscal year 2023 • EIN 81-4171146

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,816

Down $13,879 (-56%) from 2022

Net Assets

Down

$10,816

Down $13,879 (-56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$90,966

Up $31,247 (+52%) from 2022

Expenses

Up

$104,845

Up $22,643 (+28%) from 2022

Net Income

Up

-$13,879

Up $8,604 (+38%) from 2022

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

2023

Assets$10,816
Liabilities$0
Net Assets$10,816

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

2023

Revenue$90,966
Expenses$104,845
Net Income-$13,879
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$103,261
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.$2,200$99,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE COBISPresident/TrPT$0--
PAULA PARKERSecretary/ClPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$11,331$11,331$7,326$4,005
Total Events$11,331$11,331$7,326$4,005
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
2024-07-08
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 16

Volunteer trip - annual office 530 travel 55,980 insurance 300 registration fees 32,505 gift cards expense 170 supplies & misc. Expenses 6,429 expenses office 999 conferences/meetings 3,622 filing fee 35 total 100,570

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 Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE COBIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07818716733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 BRADFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010816
IRS990EZ/FundraisingGrossIncomeAmt015703
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt0103261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010816
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE COBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE BUILDING MATERIALS AND HOME REPAIR SERVICES TO IMPROVE THE LIVING CONDITIONS OF FAMILIES LIVING IN CENTRAL APPALACHIA.
IRS990EZ/ProgramServiceRevenueAmt086745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012295
IRS990EZ/SpecialEventsNetIncomeLossAmt03408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104845
IRS990EZ/TotalProgramServiceExpensesAmt099114
IRS990EZ/TotalRevenueAmt090966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0400835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124376
IRS990ScheduleA/Total509Grp/TotalAmt0400835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER TRIP - ANNUAL OFFICE 530 TRAVEL 55,980 INSURANCE 300 REGISTRATION FEES 32,505 GIFT CARDS EXPENSE 170 SUPPLIES & MISC. EXPENSES 6,429 EXPENSES OFFICE 999 CONFERENCES/MEETINGS 3,622 FILING FEE 35 TOTAL 100,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818716733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542079951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA L DUDLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CORBANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083378532
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-13T16:37:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBIS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings