Civic Intelligence

Somerset Community Clinic

EIN 20-3667162 • 501(c)3

105 W Church Street15501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,365

Down $11,263 (-33%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$58,856

Up $12,512 (+27%) from 2012

Expenses

Down

$69,897

Down $8,522 (-11%) from 2012

Net Income

Up

-$11,041

Up $21,034 (+66%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $116,913Net Assets 2010: $116,9132010Assets 2011: $66,703Net Assets 2011: $66,7032011Assets 2012: $34,628Net Assets 2012: $34,6282012Assets 2013: $23,365Liabilities 2013: $02013

Highlighted filing

2013

Assets$23,365
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $146,278Expenses 2010: $58,411Net Income 2010: $87,8672010Revenue 2011: $61,338Expenses 2011: $111,548Net Income 2011: -$50,2102011Revenue 2012: $46,344Expenses 2012: $78,419Net Income 2012: -$32,0752012Revenue 2013: $58,856Expenses 2013: $69,897Net Income 2013: -$11,0412013

Highlighted filing

2013

Revenue$58,856
Expenses$69,897
Net Income-$11,041
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,365
Liabilities
$0
Net assets
-
Revenue
$58,856
Expenses
$69,897
Net income
-$11,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.59$0.70$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.46$0.78$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.61$1.12$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.46$0.58$0.88
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3667162
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033863
IRS990EZ/CashSavingsAndInvestments/EOY03778
IRS990EZ/ContributionsGiftsGrantsEtc046344
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32075
IRS990EZ/FeesAndOthPymtToIndContractors020173
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046344
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066703
IRS990EZ/NetAssetsOrFundBalancesBOY066703
IRS990EZ/NetAssetsOrFundBalances/EOY034628
IRS990EZ/NetAssetsOrFundBalancesEOY034628
IRS990EZ/OccupancyRentUtilitiesAndMaint04824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS LAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH A BACESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032840
IRS990EZ/OtherAssetsTotal/EOY030850
IRS990EZ/OtherExpensesTotal046942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Free care clinic
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FREE HEALTH CARE SERVICES TO AN ACTIVE PATIENT ROSTER OF OVER 600 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078419
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06480
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 W CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH A BACESKI MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144430508
IRS990EZ/TotalAssets/BOY066703
IRS990EZ/TotalAssets/EOY034628
IRS990EZ/TotalExpenses078419
IRS990EZ/TotalProgramServiceExpenses078419
IRS990EZ/TotalRevenue046344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/HospitalNameAndAddress/City0SOMERSET
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10SOMERSET COMMUNITY HOSPITAL
IRS990ScheduleA/HospitalNameAndAddress/State0PA
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 53. EDUCATION 267. INSURANCE 6399. LICENSES AND FEES 0. OFFICE SUPPLIES AND EXPENSE PHARMACEUTICALS AND MEDICAL SUPPLIES TAXES - PAYROLL 733. PHARMACEUTICALS AND MEDIC 10709. OFFICE SUPPLIES AND EXPEN 5361. DEPRECIATION 22760. STORAGE 660.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203667162
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET COMMUNITY CLINIC
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone08144430508
ReturnHeader/Filer/USAddress/AddressLine10105 W CHURCH STREET
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DEBORAH A BACESKI MD
ReturnHeader/Officer/Phone08144430508
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRITCHFIELD AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 ROUTE 51 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015025
ReturnHeader/Preparer/Name0GAIL J CRITCHFIELD CPA
ReturnHeader/Preparer/Phone04126534487
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:21:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits