Civic Intelligence

Concepts in Trauma

990PF • Fiscal year 2022 • EIN 06-1705511

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,974

Up $1,707 (+8.0%) from 2021

Net Assets

Up

$22,974

Up $1,707 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$13,293

Up $13,293 from 2021

Expenses

Up

$11,586

Up $10,945 (+1707%) from 2021

Net Income

Up

$1,707

Up $2,348 (+366%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$22,974
Liabilities$0
Net Assets$22,974
Open 2022 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

2022

Revenue$13,293
Expenses$11,586
Net Income$1,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LAROCKCo-Chair-$0--
BETHANY ALTIERITreas-$0--
MIKAYLA BENJAMINSecr-$0--
DERRICK HALLCo-Chair-$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
Co-chair
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Wiles and Morales LLC
Address
228 S MAIN STREET, ATHENS, PA 18810
Preparer
Heidi Wiles CPA
Phone
5708909500
Raw XML Appendix213 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKAYLA BENJAMIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-CHAIR
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ANNUAL CONFERENCE REGISTRATIONS FROM EMS/TRAUMA PROVIDERS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CIT PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4470
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTS IN TRAUMA
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ReturnHeader/Filer/EIN0061705511
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 N LEHIGH AVE
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872452747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILES AND MORALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018810
ReturnHeader/PreparerPersonGrp/PhoneNum05708909500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T08:49:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,974
Liabilities
$0
Net assets
$22,974
Revenue
$13,293
Expenses
$11,586
Net income
$1,707
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