Civic Intelligence

A Community Clinic Inc.

990 • Fiscal year 2013 • EIN 20-4051982

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.ACOMMUNITYCLINIC.ORG
344 Market Street17801

(570) 988-1270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

553%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$793,049

Up $671,655 (+553%) from 2012

Net Assets

Up

$782,299

Up $667,043 (+579%) from 2012

Liabilities

Up

$10,750

Up $4,612 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$904,190

Up $634,202 (+235%) from 2012

Expenses

Down

$237,147

Down $33,029 (-12%) from 2012

Net Income

Up

$667,043

Up $667,231 (+354910%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$793,049
Liabilities$10,750
Net Assets$782,299
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$904,190
Expenses$237,147
Net Income$667,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$904,190
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
Cash and Non-Interest-Bearing Accounts$108,014$496,734▲ $388,720
Land, Buildings, and Equipment, Net$11,623$294,707▲ $283,084
Prepaid Expenses and Deferred Charges$1,757$1,608▼ $149
Total Assets$121,394$793,049▲ $671,655
Liabilities
Accounts Payable and Accrued Expenses$6,138$10,750▲ $4,612
Total Liabilities$6,138$10,750▲ $4,612
Net Assets / Fund Balance
Unrestricted Net Assets$115,256$782,299▲ $667,043
Total Net Assets Fund Balance$115,256$782,299▲ $667,043
Total Liabilities and Net Assets / Fund Balance$121,394$793,049▲ $671,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,778$1,239$284,017
Equipment$6,929$63,174$70,103
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John PaganaPresident
Anthony FetterDirector
Ben ApfelbaumDirector
David AlbrightDirector
Jeffrey ApfelbaumDirector
John EdwardsDirector
Kim CrissingerDirector
JOHN O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$899,478
Program Service Revenue
$1,106
Investment Income
$0
Other Revenue
$3,606
All Other Contributions
$899,478
Change in Net Assets
$667,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,190
Total Revenue per Audited Statements
$904,190
Total Revenue per Form 990
$904,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,805
Other Expenses$92,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,772$6,879-$114,651
Other Employee Benefits$18,912$1,207-$20,119
Insurance$16,298$1,040-$17,338
All Other Expenses$11,963$2,054-$14,017
Occupancy$12,938$826-$13,764
Payroll Taxes$9,433$602-$10,035
Depreciation Depletion$5,577$356-$5,933
Fees for Services Accounting-$5,610-$5,610
Other Expenses$4,036$258-$4,294
Conferences and Meetings$1,754--$1,754
Office Expenses$350--$350
Total Functional Expenses$215,775$21,372$0$237,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,147
Total Expenses per Audited Statements$237,147
Total Expenses per Form 990$237,147
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 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

EIN
20-4051982
Phone
5709881270

Signing Officer

Name
John Pagana
Title
President
Phone
5709881270
Signed
2014-08-18

Organization Details

Principal Officer
John Pagana
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
1

Preparer

Preparer
Courtney M Solomon
Phone
5702865895
Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportAmt02092925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284017
IRS990ScheduleD/EquipmentGrp/BookValueAmt06929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070103
IRS990ScheduleD/ExpensesSubtotalAmt0237147
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0904190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294707
IRS990ScheduleD/TotalExpensesPerForm990Amt0237147
IRS990ScheduleD/TotalRevenuePerForm990Amt0904190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121394
IRS990/TotalAssetsEOYAmt0793049
IRS990/TotalAssetsGrp/BOYAmt0121394
IRS990/TotalAssetsGrp/EOYAmt0793049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899478
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06138
IRS990/TotalLiabilitiesEOYAmt010750
IRS990/TotalLiabilitiesGrp/BOYAmt06138
IRS990/TotalLiabilitiesGrp/EOYAmt010750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782299
IRS990/TotalProgramServiceExpensesAmt0215775
IRS990/TotalProgramServiceRevenueAmt01106
IRS990/TotalRevenueGrp/ExclusionAmt03462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904190
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101072 MARKET STREET
IRS990/USAddress/City0SUNBURY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709881270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10A COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ACOM
ReturnHeader/Filer/EIN0204051982
ReturnHeader/Filer/PhoneNum05709881270
ReturnHeader/Filer/USAddress/AddressLine10344 MARKET STREET
ReturnHeader/Filer/USAddress/City0SUNBURY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON
ReturnHeader/ReturnTs02014-10-01T08:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,049
Liabilities
$10,750
Net assets
$782,299
Revenue
$904,190
Expenses
$237,147
Net income
$667,043
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