Civic Intelligence

Egosum Inc

990EZ • Fiscal year 2015 • EIN 22-2558683

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profile
1600 Sayman RoadNew Albany, PA 18833

(570) 363-2808

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$94,155

Down $35,447 (-27%) from 2014

Net Assets

$83,984

No earlier filing loaded for comparison.

Liabilities

Up

$10,171

Up $4,709 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$71,662

Down $55,723 (-44%) from 2014

Expenses

Up

$111,818

Up $16,882 (+18%) from 2014

Net Income

Down

-$40,156

Down $72,605 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $81,167Liabilities 2012: $3,1562012Assets 2013: $95,415Liabilities 2013: $3,7242013Assets 2014: $129,602Liabilities 2014: $5,4622014Assets 2015: $94,155Liabilities 2015: $10,171Net Assets 2015: $83,9842015Assets 2016: $74,303Liabilities 2016: $17,430Net Assets 2016: $56,8732016Assets 2017: $55,830Liabilities 2017: $26,800Net Assets 2017: $29,0302017Assets 2018: $56,476Liabilities 2018: $34,742Net Assets 2018: $21,7342018Assets 2019: $49,902Liabilities 2019: $0Net Assets 2019: $49,9022019Assets 2020: $48,117Liabilities 2020: $0Net Assets 2020: $48,1172020Assets 2021: $54,513Liabilities 2021: $11,789Net Assets 2021: $42,7242021Assets 2022: $83,277Liabilities 2022: $11,789Net Assets 2022: $71,4882022Assets 2023: $76,601Liabilities 2023: $11,789Net Assets 2023: $64,8122023Assets 2024: $67,002Liabilities 2024: $11,789Net Assets 2024: $55,2132024Assets 2025: $60,255Liabilities 2025: $12,163Net Assets 2025: $48,0922025

Highlighted filing

2015

Assets$94,155
Liabilities$10,171
Net Assets$83,984
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $49,945Expenses 2012: $107,329Net Income 2012: -$57,3842012Revenue 2013: $113,805Expenses 2013: $100,125Net Income 2013: $13,6802013Revenue 2014: $127,385Expenses 2014: $94,936Net Income 2014: $32,4492014Revenue 2015: $71,662Expenses 2015: $111,818Net Income 2015: -$40,1562015Revenue 2016: $43,938Expenses 2016: $71,049Net Income 2016: -$27,1112016Revenue 2017: $35,482Expenses 2017: $63,325Net Income 2017: -$27,8432017Revenue 2018: $63,017Expenses 2018: $70,313Net Income 2018: -$7,2962018Revenue 2019: $65,156Expenses 2019: $75,650Net Income 2019: -$10,4942019Revenue 2020: $65,126Expenses 2020: $66,911Net Income 2020: -$1,7852020Revenue 2021: $60,117Expenses 2021: $65,510Net Income 2021: -$5,3932021Revenue 2022: $109,820Expenses 2022: $81,056Net Income 2022: $28,7642022Revenue 2023: $43,716Expenses 2023: $50,392Net Income 2023: -$6,6762023Revenue 2024: $42,825Expenses 2024: $52,424Net Income 2024: -$9,5992024Revenue 2025: $35,017Expenses 2025: $42,138Net Income 2025: -$7,1212025

Highlighted filing

2015

Revenue$71,662
Expenses$111,818
Net Income-$40,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$71,662
Mission and Program Overview

Mission

Provide counseling services

Program Services

DescriptionGrantsExpenses
OPERATION OF A COUNSELING SERVICE TO ALL PERSONS WHO COME TO THE CENTER IN NEED OF SUCH SERVICE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WALTERSCo-Director-$0--
FREDDIE STRUGATZCo-Director-$0--
ROBERT DEVINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Egosum Inc
EIN
22-2558683
Address
1600 SAYMAN ROAD, NEW ALBANY, PA 18833

Signing Officer

Name
Freddie Strugatz
Title
Co-director
Phone
5703632808
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental 470”

Description of other expenses Part I line 16

“Description amountdues and memberships 774auto and travel 4,392advertising 747labor 20,741workshop 896depreciation 6,087office 1,064insurance 15,927supplies 374gifts 425”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 5,355 5,300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes and taxes 5,462 10,171”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDDIE STRUGATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05703632808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 1 BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0229
IRS990EZ/GrossReceiptsAmt071662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt061363
IRS990EZ/LandAndBuildingsGrp/EOYAmt058612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083984
IRS990EZ/OccupancyRentUtltsAndMaintAmt022278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE STRUGATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherExpensesTotalAmt051427
IRS990EZ/OtherRevenueTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt031020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COUNSELING SERVICE TO ALL PERSONS WHO COME TO THE CENTER IN NEED OF SUCH SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037461
IRS990EZ/SaleOfAssetsGrossAmt0229
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60220
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt0240206
IRS990ScheduleA/SubstantialContributorsTotAmt0155262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395468
IRS990ScheduleA/TotalSupportAmt0398856
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 774AUTO AND TRAVEL 4,392ADVERTISING 747LABOR 20,741WORKSHOP 896DEPRECIATION 6,087OFFICE 1,064INSURANCE 15,927SUPPLIES 374GIFTS 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,355 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES AND TAXES 5,462 10,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE STRUGATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGOSUM INC
ReturnHeader/Filer/BusinessNameControlTxt0EGOS
ReturnHeader/Filer/EIN0222558683
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SAYMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T16:30:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,155
Liabilities
$10,171
Net assets
$83,984
Revenue
$71,662
Expenses
$111,818
Net income
-$40,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.35$0.42$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.43$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.44$0.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.10$0.81$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$0.60$0.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.65$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.65$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.22$0.63$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$0.35$0.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.44$0.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.72$1.12$0.40
2014Summary only. Only limited summary data is available for this year.$1.30$0.05$1.27$0.95$0.32
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$1.14$1.00$0.14
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.50$1.07$0.57