Civic Intelligence

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990 • Fiscal year 2021 • EIN 81-5161751

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
215 Forest Hill RoadParadise, PA 17562

(717) 629-4818

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

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

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

Liabilities / Revenue

99th percentile

7.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

97th percentile

93%

Higher net margin than 97% 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

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$314,706

Up $30,459 (+11%) from 2020

Net Assets

Up

$59,002

Up $30,459 (+107%) from 2020

Liabilities

Flat

$255,704

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$32,690

Up $14,890 (+84%) from 2020

Expenses

Down

$2,231

Down $3,113 (-58%) from 2020

Net Income

Up

$30,459

Up $18,003 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $413,299Liabilities 2017: $417,500Net Assets 2017: -$4,2012017Assets 2018: $155,444Liabilities 2018: $195,000Net Assets 2018: -$39,5562018Assets 2019: $211,087Liabilities 2019: $195,000Net Assets 2019: $16,0872019Assets 2020: $284,247Liabilities 2020: $255,704Net Assets 2020: $28,5432020Assets 2021: $314,706Liabilities 2021: $255,704Net Assets 2021: $59,0022021Assets 2022: $2,611,596Liabilities 2022: $2,218,778Net Assets 2022: $392,8182022Assets 2023: $2,859,313Liabilities 2023: $2,198,639Net Assets 2023: $660,6742023Assets 2024: $2,720,031Liabilities 2024: $2,053,647Net Assets 2024: $666,3842024

Highlighted filing

2021

Assets$314,706
Liabilities$255,704
Net Assets$59,002
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $4,453Net Income 2017: -$4,4532017Revenue 2018: $55,500Expenses 2018: $17,046Net Income 2018: $38,4542018Revenue 2019: $54,458Expenses 2019: $872Net Income 2019: $53,5862019Revenue 2020: $17,800Expenses 2020: $5,344Net Income 2020: $12,4562020Revenue 2021: $32,690Expenses 2021: $2,231Net Income 2021: $30,4592021Revenue 2022: $378,756Expenses 2022: $44,940Net Income 2022: $333,8162022Revenue 2023: $799,655Expenses 2023: $528,152Net Income 2023: $271,5032023Revenue 2024: $750,765Expenses 2024: $745,055Net Income 2024: $5,7102024

Highlighted filing

2021

Revenue$32,690
Expenses$2,231
Net Income$30,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$32,690
Mission and Program Overview

Mission

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,391$190,995▲ $46,604
Savings and Temporary Cash Investments$105,704$105,761▲ $57
Cash and Non-Interest-Bearing Accounts$34,152$17,950▼ $16,202
Total Assets$284,247$314,706▲ $30,459
Liabilities
Unsecured Notes Loans Payable$255,704$255,704→ $0
Total Liabilities$255,704$255,704→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,857$123,711▼ $16,146
Net Assets With Donor Restrictions$-111,314$-64,709▲ $46,605
Total Net Assets Fund Balance$28,543$59,002▲ $30,459
Total Liabilities and Net Assets / Fund Balance$284,247$314,706▲ $30,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,994-$190,994
Land$1-$1
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ira S BeilerChairman
Alvin N StaufferVice Chairman
Alvin S NewswangerDirector
Amos M MartinDirector
David S ZookDirector
Earl MartinDirector
Larry NewswangerDirector
Jay D BurkholderSecretary
Ellis ReiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,690
Change in Net Assets
$30,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,096--$2,096
Fees for Services Accounting$135--$135
Total Functional Expenses$2,231$0$0$2,231
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“990 is reviewed at Board meeting or though the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are by request in person, mail, or phone.”

Filing and Contact Details

Filer

Filer Name
Country Side Rest
EIN
81-5161751
Phone
7176294818
Address
215 FOREST HILL ROAD, Paradise, PA 17562

Signing Officer

Name
Ellis Reiff
Title
Treasurer
Phone
7176294818
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Reiff
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,706
Liabilities
$255,704
Net assets
$59,002
Revenue
$32,690
Expenses
$2,231
Net income
$30,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.05$0.67$0.75$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.20$0.66$0.80$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.22$0.39$0.38$0.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.06$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.00$0.00$0.00$0.00