Civic Intelligence

Swb Pinstripes Foundation

990EZ • Fiscal year 2020 • EIN 82-2256256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
235 Montage Mountain RoadMoosic, PA 18507

(570) 969-2255

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

26.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6112%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$49,592

Down $41,814 (-46%) from 2019

Net Assets

Down

$33,926

Down $35,511 (-51%) from 2019

Liabilities

Down

$15,666

Down $6,303 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$581

Down $42,239 (-99%) from 2019

Expenses

Down

$36,092

Down $61,631 (-63%) from 2019

Net Income

Up

-$35,511

Up $19,392 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2017: $217,621Liabilities 2017: $15,550Net Assets 2017: $202,0712017Assets 2018: $128,890Liabilities 2018: $4,550Net Assets 2018: $124,3402018Assets 2019: $91,406Liabilities 2019: $21,969Net Assets 2019: $69,4372019Assets 2020: $49,592Liabilities 2020: $15,666Net Assets 2020: $33,9262020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$49,592
Liabilities$15,666
Net Assets$33,926
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $287,157Expenses 2017: $85,086Net Income 2017: $202,0712017Revenue 2018: $51,850Expenses 2018: $129,581Net Income 2018: -$77,7312018Revenue 2019: $42,820Expenses 2019: $97,723Net Income 2019: -$54,9032019Revenue 2020: $581Expenses 2020: $36,092Net Income 2020: -$35,5112020Revenue 2021: $37,632Expenses 2021: $71,558Net Income 2021: -$33,9262021

Highlighted filing

2020

Revenue$581
Expenses$36,092
Net Income-$35,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$581
Mission and Program Overview

Mission

Improve the quality of life in the Northeastern Pennsylvania area by supporting charitable organizations including those which improve educational programs, aid the under-served, assist in crime and drug prevention, promote health issue awareness and support child and senior welfare.

Program Services

DescriptionGrantsExpenses
Christmas Luncheon hosting Life Skills and Special Education/Autistic Support classes (K-12). The event was offered to local school free of charge and benefited more than 200 students.$6,250-
Thanksgiving Luncheon hosting Life Skills and Special Education/Autistic Support classes (K-12). The event was offered to local school free of charge and benefited more than 200 students.$5,750-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AbramsCEO-$0--
Robert MillsPresident-$0--
Matthew HaggertySecretary-$0--
Chris MellonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SWB Pinstripes Foundation
EIN
82-2256256
Address
235 Montage Mountain Road, Moosic, PA 18507

Signing Officer

Name
Robert Mills
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jake E Lang CPA A Prof Corp
Address
310 N Westlake Blvd Suite 220, Westlake Village, CA 91362
Preparer
Michael J Lang
Phone
8054944333
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Memorabilia $14166”

Other Expenses.2

“Event Fees $12000”

Other Expenses.3

“Misc. Expense $3666”

Other Expenses.4

“UBI Tax $2915”

Other Expenses.5

“Merchant Fees $879”

Other Expenses.6

“Uncollectable AR $546”

Other Expenses.7

“License Fee $140”

Other Assets.1005

“Accounts Receivable - Beginning $546 Accounts Receivable - Ending $0”

Other Assets.1

“Other Current Assets - Beginning $18095 Other Current Assets - Ending $3929”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21969 Accounts Payable and Accrued Expenses - Ending $15666”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moosic
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt034312
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Luncheon hosting Life Skills and Special Education/Autistic Support classes (K-12). The event was offered to local school free of charge and benefited more than 200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thanksgiving Luncheon hosting Life Skills and Special Education/Autistic Support classes (K-12). The event was offered to local school free of charge and benefited more than 200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036092
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt0581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021125
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051850
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011280
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014358
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memorabilia $14166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Fees $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. Expense $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBI Tax $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uncollectable AR $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fee $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $546 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Current Assets - Beginning $18095 Other Current Assets - Ending $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $21969 Accounts Payable and Accrued Expenses - Ending $15666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWB Pinstripes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SWBP
ReturnHeader/Filer/EIN0822256256
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Montage Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Moosic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461747376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jake E Lang CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Westlake Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054944333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Lang
ReturnHeader/ReturnTs02021-11-12T12:52:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,592
Liabilities
$15,666
Net assets
$33,926
Revenue
$581
Expenses
$36,092
Net income
-$35,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.01$0.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$0.43$0.98$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.52$1.30$0.78
2017Summary only. Only limited summary data is available for this year.$2.18$0.16$2.02$2.87$0.85$2.02