Civic Intelligence

Neighborhood Services of Lancaster

990 • Fiscal year 2015 • EIN 23-1642897

Jul 01, 2014 to Jun 30, 2015

Organization Profile
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,503,493

Down $562,120 (-14%) from 2014

Net Assets

Up

$326,666

Up $68,017 (+26%) from 2014

Liabilities

Down

$3,176,827

Down $630,137 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$792,889

Up $96,791 (+14%) from 2014

Expenses

Down

$724,872

Down $47,061 (-6.1%) from 2014

Net Income

Up

$68,017

Up $143,852 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,592,799Liabilities 2010: $3,243,165Net Assets 2010: $349,6342010Assets 2011: $2,835,490Liabilities 2011: $2,433,677Net Assets 2011: $401,8132011Assets 2012: $5,179,554Liabilities 2012: $4,845,728Net Assets 2012: $333,8262012Assets 2013: $3,684,051Liabilities 2013: $3,386,397Net Assets 2013: $297,6542013Assets 2014: $4,065,613Liabilities 2014: $3,806,964Net Assets 2014: $258,6492014Assets 2015: $3,503,493Liabilities 2015: $3,176,827Net Assets 2015: $326,6662015

Highlighted filing

2015

Assets$3,503,493
Liabilities$3,176,827
Net Assets$326,666
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $956,4322010Revenue 2011: $977,610Expenses 2011: $925,431Net Income 2011: $52,1792011Expenses 2012: $673,8802012Expenses 2013: $725,6932013Revenue 2014: $696,098Expenses 2014: $771,933Net Income 2014: -$75,8352014Revenue 2015: $792,889Expenses 2015: $724,872Net Income 2015: $68,0172015

Highlighted filing

2015

Revenue$792,889
Expenses$724,872
Net Income$68,017
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,503,493
Liabilities
$3,176,827
Net assets
$326,666
Revenue
$792,889
Expenses
$724,872
Net income
$68,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.50$3.18$0.33$0.79$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$4.07$3.81$0.26$0.70$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.39$0.30$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.85$0.33$0.67
2011Summary only. Only limited summary data is available for this year.$2.84$2.43$0.40$0.98$0.93$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.24$0.35$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits