Civic Intelligence

Northeast Community Center for Behavioral Health

EIN 23-1533967 • 501(c)3 • Philadelphia, PA

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Profile

Deliver behavioral health service to the people of northeast philadelphia. The organization services approximately 3,568 clients.

Roosevelt Blvd And Adams AvePhiladelphia, PA 19124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$281,726

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,548,209

Up $547,967 (+5.0%) from 2022

Liabilities

Down

$2,462,755

Down $205,369 (-7.7%) from 2022

Net Assets

Up

$9,085,454

Up $753,336 (+9.0%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$13,617,238

Up $1,004,303 (+8.0%) from 2022

Expenses

Up

$12,832,258

Up $221,815 (+1.8%) from 2022

Net Income

Up

$784,980

Up $782,488 (+31400%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,329,370Liabilities 2011: $1,596,947Net Assets 2011: $3,732,4232011Assets 2012: $4,874,168Liabilities 2012: $1,088,988Net Assets 2012: $3,785,1802012Assets 2013: $4,987,115Liabilities 2013: $1,057,789Net Assets 2013: $3,929,3262013Assets 2014: $4,864,798Liabilities 2014: $920,134Net Assets 2014: $3,944,6642014Assets 2015: $5,195,039Liabilities 2015: $835,546Net Assets 2015: $4,359,4932015Assets 2016: $5,692,590Liabilities 2016: $909,618Net Assets 2016: $4,782,9722016Assets 2017: $6,050,292Liabilities 2017: $901,709Net Assets 2017: $5,148,5832017Assets 2018: $6,970,362Liabilities 2018: $906,673Net Assets 2018: $6,063,6892018Assets 2019: $7,660,215Liabilities 2019: $893,250Net Assets 2019: $6,766,9652019Assets 2020: $8,281,388Liabilities 2020: $834,264Net Assets 2020: $7,447,1242020Assets 2021: $9,196,233Liabilities 2021: $888,156Net Assets 2021: $8,308,0772021Assets 2022: $11,000,242Liabilities 2022: $2,668,124Net Assets 2022: $8,332,1182022Assets 2023: $11,548,209Liabilities 2023: $2,462,755Net Assets 2023: $9,085,4542023

Highlighted filing

2023

Assets$11,548,209
Liabilities$2,462,755
Net Assets$9,085,454
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,132,291Expenses 2011: $13,143,867Net Income 2011: -$11,5762011Revenue 2012: $12,985,975Expenses 2012: $12,933,218Net Income 2012: $52,7572012Revenue 2013: $12,253,719Expenses 2013: $12,109,573Net Income 2013: $144,1462013Revenue 2014: $12,257,611Expenses 2014: $12,242,273Net Income 2014: $15,3382014Revenue 2015: $12,724,979Expenses 2015: $12,310,150Net Income 2015: $414,8292015Revenue 2016: $12,681,445Expenses 2016: $12,347,254Net Income 2016: $334,1912016Revenue 2017: $12,458,419Expenses 2017: $12,092,808Net Income 2017: $365,6112017Revenue 2018: $13,227,481Expenses 2018: $12,312,375Net Income 2018: $915,1062018Revenue 2019: $13,238,387Expenses 2019: $12,535,111Net Income 2019: $703,2762019Revenue 2020: $13,000,573Expenses 2020: $12,320,414Net Income 2020: $680,1592020Revenue 2021: $13,300,102Expenses 2021: $12,465,260Net Income 2021: $834,8422021Revenue 2022: $12,612,935Expenses 2022: $12,610,443Net Income 2022: $2,4922022Revenue 2023: $13,617,238Expenses 2023: $12,832,258Net Income 2023: $784,9802023

Highlighted filing

2023

Revenue$13,617,238
Expenses$12,832,258
Net Income$784,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,548,209
Liabilities
$2,462,755
Net assets
$9,085,454
Revenue
$13,617,238
Expenses
$12,832,258
Net income
$784,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$2.46$9.09$13.6$12.8$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.67$8.33$12.6$12.6$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.89$8.31$13.3$12.5$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.83$7.45$13.0$12.3$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.89$6.77$13.2$12.5$0.70
2018Summary only. Only limited summary data is available for this year.$6.97$0.91$6.06$13.2$12.3$0.92
2017Summary only. Only limited summary data is available for this year.$6.05$0.90$5.15$12.5$12.1$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.91$4.78$12.7$12.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.84$4.36$12.7$12.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.92$3.94$12.3$12.2$0.02
2013Summary only. Only limited summary data is available for this year.$4.99$1.06$3.93$12.3$12.1$0.14
2012Summary only. Only limited summary data is available for this year.$4.87$1.09$3.79$13.0$12.9$0.05
2011Summary only. Only limited summary data is available for this year.$5.33$1.60$3.73$13.1$13.1$0.01