Civic Intelligence

A Community Clinic

EIN 20-4051982 • 501(c)3 • Sunbury, PA

Profile

To provide quality healthcare to the uninsured living in the four county area of: montour, northumberland, snyder and union.

344 Market StreetSunbury, PA 17801

www.acommunityclinic.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$683,137

Up $50,178 (+7.9%) from 2023

Liabilities

Down

$3,202

Down $1,049 (-25%) from 2023

Net Assets

Up

$679,935

Up $51,227 (+8.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$242,402

Up $155,292 (+178%) from 2023

Expenses

Down

$191,175

Down $16,021 (-7.7%) from 2023

Net Income

Up

$51,227

Up $171,313 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $123,582Liabilities 2011: $8,138Net Assets 2011: $115,4442011Assets 2012: $121,394Liabilities 2012: $6,138Net Assets 2012: $115,2562012Assets 2013: $793,049Liabilities 2013: $10,750Net Assets 2013: $782,2992013Assets 2014: $772,601Liabilities 2014: $9,596Net Assets 2014: $763,0052014Assets 2015: $795,332Liabilities 2015: $7,265Net Assets 2015: $788,0672015Assets 2016: $868,093Liabilities 2016: $8,907Net Assets 2016: $859,1862016Assets 2017: $904,747Liabilities 2017: $13,715Net Assets 2017: $891,0322017Assets 2018: $922,706Liabilities 2018: $49,300Net Assets 2018: $873,4062018Assets 2019: $821,846Liabilities 2019: $6,426Net Assets 2019: $815,4202019Assets 2020: $809,264Liabilities 2020: $3,034Net Assets 2020: $806,2302020Assets 2021: $732,353Liabilities 2021: $8,048Net Assets 2021: $724,3052021Assets 2022: $761,790Liabilities 2022: $12,996Net Assets 2022: $748,7942022Assets 2023: $632,959Liabilities 2023: $4,251Net Assets 2023: $628,7082023Assets 2024: $683,137Liabilities 2024: $3,202Net Assets 2024: $679,9352024

Highlighted filing

2024

Assets$683,137
Liabilities$3,202
Net Assets$679,935
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $284,4492011Revenue 2012: $269,988Expenses 2012: $270,176Net Income 2012: -$1882012Revenue 2013: $904,190Expenses 2013: $237,147Net Income 2013: $667,0432013Revenue 2014: $214,929Expenses 2014: $234,223Net Income 2014: -$19,2942014Revenue 2015: $273,134Expenses 2015: $248,072Net Income 2015: $25,0622015Revenue 2016: $306,000Expenses 2016: $234,881Net Income 2016: $71,1192016Revenue 2017: $326,089Expenses 2017: $294,243Net Income 2017: $31,8462017Revenue 2018: $225,375Expenses 2018: $243,001Net Income 2018: -$17,6262018Revenue 2019: $159,915Expenses 2019: $217,901Net Income 2019: -$57,9862019Revenue 2020: $189,901Expenses 2020: $199,091Net Income 2020: -$9,1902020Revenue 2021: $108,173Expenses 2021: $190,098Net Income 2021: -$81,9252021Revenue 2022: $222,697Expenses 2022: $198,208Net Income 2022: $24,4892022Revenue 2023: $87,110Expenses 2023: $207,196Net Income 2023: -$120,0862023Revenue 2024: $242,402Expenses 2024: $191,175Net Income 2024: $51,2272024

Highlighted filing

2024

Revenue$242,402
Expenses$191,175
Net Income$51,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$683,137
Liabilities
$3,202
Net assets
$679,935
Revenue
$242,402
Expenses
$191,175
Net income
$51,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.03$6.80$2.42$1.91$0.51
2023Summary only. Only limited summary data is available for this year.$6.33$0.04$6.29$0.87$2.07$1.20
2022Summary only. Only limited summary data is available for this year.$7.62$0.13$7.49$2.23$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.08$7.24$1.08$1.90$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.03$8.06$1.90$1.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.06$8.15$1.60$2.18$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.49$8.73$2.25$2.43$0.18
2017Summary only. Only limited summary data is available for this year.$9.05$0.14$8.91$3.26$2.94$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.09$8.59$3.06$2.35$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.07$7.88$2.73$2.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$2.15$2.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.11$7.82$9.04$2.37$6.67
2012Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.70$2.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.15$2.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$108,173
Mission and Program Overview

Mission

To provide quality healthcare to the uninsured living in the four county area of: montour, northumberland, snyder and union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,524$643,407▼ $20,117
Cash and Non-Interest-Bearing Accounts$136,604$82,255▼ $54,349
Prepaid Expenses and Deferred Charges$9,136$6,691▼ $2,445
Total Assets$809,264$732,353▼ $76,911
Liabilities
Accounts Payable and Accrued Expenses$3,034$8,048▲ $5,014
Total Liabilities$3,034$8,048▲ $5,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,527$720,850▼ $81,677
Net Assets With Donor Restrictions$3,703$3,455▼ $248
Total Net Assets Fund Balance$806,230$724,305▼ $81,925
Total Liabilities and Net Assets / Fund Balance$809,264$732,353▼ $76,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,248$148,196$774,444
Equipment$7,159$71,362$78,521
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John PaganaPresident
Adam PurdyDirector
John DevineDirector
Kim CrissingerDirector
Lori StevensDirector
Peggy ValentiDirector
Robert HareDirector
Stacey PiecuchDirector
Andrew MatriganoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,173
Change in Net Assets
$-81,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,173
Total Revenue per Audited Statements
$108,173
Total Revenue per Form 990
$108,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,103
Salaries, Compensation, and Employee Benefits$73,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,512$3,479-$57,991
Insurance$21,942$1,401-$23,343
Depreciation Depletion$21,025$1,342-$22,367
Other Employee Benefits$11,671$745-$12,416
All Other Expenses$11,144$384-$11,528
Fees for Services Accounting-$6,249-$6,249
Other Expenses$5,479$350-$5,829
Payroll Taxes$3,373$215-$3,588
Office Expenses$1,669$1,112-$2,781
Advertising-$125-$125
Total Functional Expenses$174,198$15,900$0$190,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,098
Total Expenses per Audited Statements$190,098
Total Expenses per Form 990$190,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a monthly board meeting before return is signed and mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Items that could give rise to conflicts of interest would be discussed and reconciled at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of management.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Community Clinic
EIN
20-4051982
Phone
5709881270
Address
344 MARKET STREET, SUNBURY, PA 17801

Signing Officer

Name
John Pagana
Title
President
Phone
5709881270
Signed
2022-09-12

Organization Details

Principal Officer
John Pagana
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
16

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix369 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEVINE
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MATRIGANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A MONTHLY BOARD MEETING BEFORE RETURN IS SIGNED AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST WOULD BE DISCUSSED AND RECONCILED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709881270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ACOM
ReturnHeader/Filer/EIN0204051982
ReturnHeader/Filer/PhoneNum05709881270
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
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ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02022-09-22T09:16:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGANA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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