Civic Intelligence

Concepts in Trauma

990PF • Fiscal year 2023 • EIN 06-1705511

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,092

Down $2,882 (-13%) from 2022

Net Assets

Down

$20,092

Down $2,882 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$14,166

Up $873 (+6.6%) from 2022

Expenses

Up

$17,048

Up $5,462 (+47%) from 2022

Net Income

Down

-$2,882

Down $4,589 (-269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$20,092
Liabilities$0
Net Assets$20,092
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$14,166
Expenses$17,048
Net Income-$2,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LAROCKCo-Chair-$0--
DEBBIE VERGASONTreas-$0--
SCOTT STERMERSecr-$0--
RICH MOSHIERCo-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
2024-05-10
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 Appendix206 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/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA LAROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBBIE VERGASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SCOTT STERMER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-CHAIR
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ANNUAL CONFERENCE REGISTRATIONS FROM EMS/TRAUMA PROVIDERS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBBIE VERGASON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAYRE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018840
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05708874050
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Expenses1Amt015636
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014166
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014166
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T08:13:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,092
Liabilities
$0
Net assets
$20,092
Revenue
$14,166
Expenses
$17,048
Net income
-$2,882
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