Civic Intelligence

A Community Clinic Inc.

990 • Fiscal year 2023 • EIN 20-4051982

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,386

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$632,959

Flat from 2023

Net Assets

Flat

$628,708

Flat from 2023

Liabilities

Flat

$4,251

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Flat

$87,110

Flat from 2023

Expenses

Flat

$207,196

Flat from 2023

Net Income

Flat

-$120,086

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $632,959Liabilities 2023: $4,251Net Assets 2023: $628,7082023Assets 2024: $683,137Liabilities 2024: $3,202Net Assets 2024: $679,9352024

Highlighted filing

2023

Assets$632,959
Liabilities$4,251
Net Assets$628,708
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 2023: $87,110Expenses 2023: $207,196Net Income 2023: -$120,0862023Revenue 2024: $242,402Expenses 2024: $191,175Net Income 2024: $51,2272024

Highlighted filing

2023

Revenue$87,110
Expenses$207,196
Net Income-$120,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$87,110
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$629,621$605,592▼ $24,029
Cash and Non-Interest-Bearing Accounts$128,061$23,255▼ $104,806
Prepaid Expenses and Deferred Charges$4,108$4,112▲ $4
Total Assets$761,790$632,959▼ $128,831
Liabilities
Accounts Payable and Accrued Expenses$12,996$4,251▼ $8,745
Total Liabilities$12,996$4,251▼ $8,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,151$610,428▼ $119,723
Net Assets With Donor Restrictions$18,643$18,280▼ $363
Total Net Assets Fund Balance$748,794$628,708▼ $120,086
Total Liabilities and Net Assets / Fund Balance$761,790$632,959▼ $128,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,526$186,918$774,444
Equipment$8,066$78,475$86,541
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deni LongDirectorFT$44,386$44,386

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,110
Change in Net Assets
$-120,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,110
Total Revenue per Audited Statements
$87,110
Total Revenue per Form 990
$87,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,252
Salaries, Compensation, and Employee Benefits$91,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,723$2,663-$44,386
Other Salaries and Wages$24,949$1,593-$26,542
Depreciation Depletion$22,587$1,442-$24,029
Insurance$19,220$1,227-$20,447
Other Employee Benefits$14,640$935-$15,575
Fees for Services Other-$9,000-$9,000
Advertising-$7,892-$7,892
All Other Expenses$6,655$176-$6,831
Fees for Services Accounting-$6,255-$6,255
Payroll Taxes$5,115$326-$5,441
Other Expenses$3,857$246-$4,103
Office Expenses$1,075$716-$1,791
Total Functional Expenses$173,993$33,203$0$207,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,196
Total Expenses per Audited Statements$207,196
Total Expenses per Form 990$207,196
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
2024-10-30

Organization Details

Principal Officer
John Pagana
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
23

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767796
IRS990ScheduleA/TotalSupportAmt0767796
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/BookValueAmt0587526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774444
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086541
IRS990ScheduleD/ExpensesSubtotalAmt0207196
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt087110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605592
IRS990ScheduleD/TotalExpensesPerForm990Amt0207196
IRS990ScheduleD/TotalRevenuePerForm990Amt087110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207196
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761790
IRS990/TotalAssetsEOYAmt0632959
IRS990/TotalAssetsGrp/BOYAmt0761790
IRS990/TotalAssetsGrp/EOYAmt0632959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087110
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012996
IRS990/TotalLiabilitiesEOYAmt04251
IRS990/TotalLiabilitiesGrp/BOYAmt012996
IRS990/TotalLiabilitiesGrp/EOYAmt04251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628708
IRS990/TotalProgramServiceExpensesAmt0173993
IRS990/TotalReportableCompFromOrgAmt044386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087110
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 MARKET ST
IRS990/USAddress/CityNm0SUNBURY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ACOMMUNITYCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709881270
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02024-10-31T09:54:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,959
Liabilities
$4,251
Net assets
$628,708
Revenue
$87,110
Expenses
$207,196
Net income
-$120,086
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
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.29$0.87$2.07$1.20
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