Civic Intelligence

Concepts in Trauma

990PF • Fiscal year 2014 • EIN 06-1705511

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
904 N Lehigh AveSayre, PA 18840

(570) 887-4050

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,255

No earlier filing loaded for comparison.

Net Assets

$8,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$18,474

No earlier filing loaded for comparison.

Expenses

$18,259

No earlier filing loaded for comparison.

Net Income

$215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $8,255Liabilities 2014: $0Net Assets 2014: $8,2552014Assets 2015: $7,910Liabilities 2015: $0Net Assets 2015: $7,9102015Assets 2016: $2,269Liabilities 2016: $0Net Assets 2016: $2,2692016Assets 2017: $4,254Liabilities 2017: $0Net Assets 2017: $4,2542017Assets 2018: $23,145Liabilities 2018: $0Net Assets 2018: $23,1452018Assets 2019: $27,081Liabilities 2019: $0Net Assets 2019: $27,0812019Assets 2020: $21,908Liabilities 2020: $0Net Assets 2020: $21,9082020Assets 2021: $21,267Liabilities 2021: $0Net Assets 2021: $21,2672021Assets 2022: $22,974Liabilities 2022: $0Net Assets 2022: $22,9742022Assets 2023: $20,092Liabilities 2023: $0Net Assets 2023: $20,0922023Assets 2024: $21,451Liabilities 2024: $0Net Assets 2024: $21,4512024

Highlighted filing

2014

Assets$8,255
Liabilities$0
Net Assets$8,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $18,474Expenses 2014: $18,259Net Income 2014: $2152014Revenue 2015: $17,920Expenses 2015: $18,265Net Income 2015: -$3452015Revenue 2016: $16,617Expenses 2016: $22,258Net Income 2016: -$5,6412016Revenue 2017: $7,634Expenses 2017: $5,649Net Income 2017: $1,9852017Revenue 2018: $23,898Expenses 2018: $5,007Net Income 2018: $18,8912018Revenue 2019: $20,334Expenses 2019: $16,398Net Income 2019: $3,9362019Revenue 2020: $4,140Expenses 2020: $9,313Net Income 2020: -$5,1732020Revenue 2021: $0Expenses 2021: $641Net Income 2021: -$6412021Revenue 2022: $13,293Expenses 2022: $11,586Net Income 2022: $1,7072022Revenue 2023: $14,166Expenses 2023: $17,048Net Income 2023: -$2,8822023Revenue 2024: $20,595Expenses 2024: $19,236Net Income 2024: $1,3592024

Highlighted filing

2014

Revenue$18,474
Expenses$18,259
Net Income$215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LAROCKPresident-$0--
KIM STERMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Concepts in Trauma
EIN
06-1705511
Address
904 N LEHIGH AVE, SAYRE, PA 18840

Signing Officer

Name
Lisa Larock
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Raw XML Appendix185 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EMERGENCY MEDICAL SERVICE TRAUMA & CRITICAL CARE CONFERENCE HELD ANNUALLY - INCLUDES REGIONAL EMS AND TRAUMA CARE CENTERS LOCATED NEAR THE PA/NY BORDER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018259
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SERVICE FEES
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTS IN TRAUMA
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0061705511
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 N LEHIGH AVE
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T08:34:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,255
Liabilities
$0
Net assets
$8,255
Revenue
$18,474
Expenses
$18,259
Net income
$215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$20.6$19.2$1.36
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$14.2$17.0$2.88
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$13.3$11.6$1.71
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.00$0.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.14$9.31$5.17
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$20.3$16.4$3.94
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$23.9$5.01$18.9
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$7.63$5.65$1.99
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$16.6$22.3$5.64
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$17.9$18.3$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$18.5$18.3$0.22