Civic Intelligence

A Community Clinic Inc.

990 • Fiscal year 2017 • EIN 20-4051982

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.ACOMMUNITYCLINIC.ORG
344 Market StreetSunbury, PA 17801

(570) 988-1270

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$904,747

Flat from 2017

Net Assets

Flat

$891,032

Flat from 2017

Liabilities

Flat

$13,715

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Flat

$326,089

Flat from 2017

Expenses

Flat

$294,243

Flat from 2017

Net Income

Flat

$31,846

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2017

Assets$904,747
Liabilities$13,715
Net Assets$891,032
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 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

2017

Revenue$326,089
Expenses$294,243
Net Income$31,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$326,089
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$700,863$704,788▲ $3,925
Cash and Non-Interest-Bearing Accounts$164,140$197,075▲ $32,935
Prepaid Expenses and Deferred Charges$3,090$2,884▼ $206
Total Assets$868,093$904,747▲ $36,654
Liabilities
Accounts Payable and Accrued Expenses$8,907$13,715▲ $4,808
Total Liabilities$8,907$13,715▲ $4,808
Net Assets / Fund Balance
Unrestricted Net Assets$859,186$891,032▲ $31,846
Total Net Assets Fund Balance$859,186$891,032▲ $31,846
Total Liabilities and Net Assets / Fund Balance$868,093$904,747▲ $36,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,701$71,027$746,728
Equipment$19,087$54,786$73,873
Land$10,000-$10,000
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
$325,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140
All Other Contributions
$325,949
Change in Net Assets
$31,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,089
Total Revenue per Audited Statements
$326,089
Total Revenue per Form 990
$326,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,339
Salaries, Compensation, and Employee Benefits$135,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,288$5,891-$98,179
Other Employee Benefits$28,584$1,825-$30,409
Depreciation Depletion$21,640$1,381-$23,021
Insurance$19,123$1,221-$20,344
All Other Expenses$15,521$1,978-$17,499
Payroll Taxes$6,877$439-$7,316
Fees for Services Accounting-$6,112-$6,112
Other Expenses$5,274$337-$5,611
Office Expenses$605--$605
Conferences and Meetings$82--$82
Total Functional Expenses$275,059$19,184$0$294,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,243
Total Expenses per Audited Statements$294,243
Total Expenses per Form 990$294,243
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

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
2018-10-26

Organization Details

Principal Officer
John Pagana
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
14

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0675701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746728
IRS990ScheduleD/EquipmentGrp/BookValueAmt019087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073873
IRS990ScheduleD/ExpensesSubtotalAmt0294243
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0326089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704788
IRS990ScheduleD/TotalExpensesPerForm990Amt0294243
IRS990ScheduleD/TotalRevenuePerForm990Amt0326089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294243
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/TotalAssetsBOYAmt0868093
IRS990/TotalAssetsEOYAmt0904747
IRS990/TotalAssetsGrp/BOYAmt0868093
IRS990/TotalAssetsGrp/EOYAmt0904747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325949
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08907
IRS990/TotalLiabilitiesEOYAmt013715
IRS990/TotalLiabilitiesGrp/BOYAmt08907
IRS990/TotalLiabilitiesGrp/EOYAmt013715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891032
IRS990/TotalProgramServiceExpensesAmt0275059
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326089
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01072 MARKET STREET
IRS990/USAddress/CityNm0SUNBURY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACOMMUNITYCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709881270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02018-10-31T10:19:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,747
Liabilities
$13,715
Net assets
$891,032
Revenue
$326,089
Expenses
$294,243
Net income
$31,846
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
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.14$8.91$3.26$2.94$0.32
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