Civic Intelligence

Egosum Inc

990EZ • Fiscal year 2019 • EIN 22-2558683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,505

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,902

Down $6,574 (-12%) from 2018

Net Assets

Up

$49,902

Up $28,168 (+130%) from 2018

Liabilities

Down

$0

Down $34,742 (-100%) from 2018

Revenue

Up

$65,156

Up $2,139 (+3.4%) from 2018

Expenses

Up

$75,650

Up $5,337 (+7.6%) from 2018

Net Income

Down

-$10,494

Down $3,198 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$49,902
Liabilities$0
Net Assets$49,902

Operations Trend

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

2019

Revenue$65,156
Expenses$75,650
Net Income-$10,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$65,156
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-$75,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE STRUGATZCo-DirectorPT$23,604$5,901$29,505
JACK WALTERSCo-DirectorPT$3,276$819$4,095
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
Fred Strugatz
Title
Co-director
Phone
5703632808
Signed
2019-07-30
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 expenses Part I line 16

Description amountdues and memberships 710travel 486bank fees 60labor 1,450workshop 391depreciation 5,133office 1,464insurance 2,804supplies 95gifts 425

Other changes in net assets or fund balances Part I line 20

Description amountadjust to fund bal for ar and ap 38,662

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 3,358 0

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes and taxes 34,742 0

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt02987
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDDIE STRUGATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05703632808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SAYMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049902
IRS990EZ/GrossReceiptsAmt065156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt041332
IRS990EZ/LandAndBuildingsGrp/EOYAmt036175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049902
IRS990EZ/OccupancyRentUtltsAndMaintAmt020832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15901
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt038662
IRS990EZ/OtherExpensesTotalAmt013018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt031286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COUNSELING SERVICE TO ALL PERSONS WHO COME TO THE CENTER IN NEED OF SUCH SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038023
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075650
IRS990EZ/TotalProgramServiceExpensesAmt075650
IRS990EZ/TotalRevenueAmt065156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0279074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071624
IRS990ScheduleA/Total509Grp/TotalAmt0279074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 710TRAVEL 486BANK FEES 60LABOR 1,450WORKSHOP 391DEPRECIATION 5,133OFFICE 1,464INSURANCE 2,804SUPPLIES 95GIFTS 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUST TO FUND BAL FOR AR AND AP 38,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,358 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES AND TAXES 34,742 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED STRUGATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1C32370CF95B7C7D72B4632D1A33C3645F6C91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1C32370CF95B7C7D72B4632D1A33C3645F6C91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682019225uulxlun
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.160.231
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:45:57
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T15:35:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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