Civic Intelligence

Egosum Inc

990EZ • Fiscal year 2023 • EIN 22-2558683

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$76,601

Down $6,676 (-8.0%) from 2022

Net Assets

Down

$64,812

Down $6,676 (-9.3%) from 2022

Liabilities

Flat

$11,789

Flat from 2022

Revenue

Down

$43,716

Down $66,104 (-60%) from 2022

Expenses

Down

$50,392

Down $30,664 (-38%) from 2022

Net Income

Down

-$6,676

Down $35,440 (-123%) from 2022

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

2023

Assets$76,601
Liabilities$11,789
Net Assets$64,812

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

2023

Revenue$43,716
Expenses$50,392
Net Income-$6,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$43,716
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WALTERSCo-DirectorPT$0--
FREDDIE STRUGATZCo-DirectorPT$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
2023-10-23
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 amountreturned check charge 25restitution 1,200miscellaneous 1

Description of other expenses Part I line 16

Description amountoffice 1,499auto 78supplies 133misc 1,500tax 36depreciation 2,621gifts 340travel 29dues 241

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes and taxes 11,789 11,789

Raw XML Appendix167 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/AddressLine1Txt01600 SAYMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076601
IRS990EZ/GrossReceiptsAmt043716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt026212
IRS990EZ/LandAndBuildingsGrp/EOYAmt024627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064812
IRS990EZ/OccupancyRentUtltsAndMaintAmt08348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06477
IRS990EZ/OtherRevenueTotalAmt01226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt031515
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/SalariesOtherCompEmplBnftAmt032984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050392
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0320280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065096
IRS990ScheduleA/Total509Grp/TotalAmt0320280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURNED CHECK CHARGE 25RESTITUTION 1,200MISCELLANEOUS 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 1,499AUTO 78SUPPLIES 133MISC 1,500TAX 36DEPRECIATION 2,621GIFTS 340TRAVEL 29DUES 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES AND TAXES 11,789 11,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE STRUGATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-26T13:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUGATZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits