Civic Intelligence

Northeast Counseling Services

990 • Fiscal year 2016 • EIN 23-1877525

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

750 East Broad StreetHazleton, PA 18201

(570) 455-6385

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$349,533

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,889,279

Down $381,002 (-4.6%) from 2015

Net Assets

Down

$6,694,167

Down $72,634 (-1.1%) from 2015

Liabilities

Down

$1,195,112

Down $308,368 (-21%) from 2015

Revenue

Down

$13,364,316

Down $283,375 (-2.1%) from 2015

Expenses

Up

$13,436,950

Up $238,511 (+1.8%) from 2015

Net Income

Down

-$72,634

Down $521,886 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,304,516Liabilities 2010: $982,524Net Assets 2010: $7,321,9922010Assets 2011: $8,507,752Liabilities 2011: $779,808Net Assets 2011: $7,727,9442011Assets 2012: $8,431,095Liabilities 2012: $1,130,391Net Assets 2012: $7,300,7042012Assets 2013: $7,388,589Liabilities 2013: $815,225Net Assets 2013: $6,573,3642013Assets 2014: $7,870,748Liabilities 2014: $965,415Net Assets 2014: $6,905,3332014Assets 2015: $8,270,281Liabilities 2015: $1,503,480Net Assets 2015: $6,766,8012015Assets 2016: $7,889,279Liabilities 2016: $1,195,112Net Assets 2016: $6,694,1672016Assets 2017: $7,819,252Liabilities 2017: $1,258,540Net Assets 2017: $6,560,7122017Assets 2018: $8,445,672Liabilities 2018: $1,308,863Net Assets 2018: $7,136,8092018Assets 2019: $8,744,719Liabilities 2019: $1,423,642Net Assets 2019: $7,321,0772019Assets 2020: $9,282,302Liabilities 2020: $1,435,422Net Assets 2020: $7,846,8802020Assets 2021: $11,290,585Liabilities 2021: $3,455,707Net Assets 2021: $7,834,8782021Assets 2022: $12,696,249Liabilities 2022: $1,517,603Net Assets 2022: $11,178,6462022Assets 2023: $11,622,242Liabilities 2023: $2,376,357Net Assets 2023: $9,245,8852023

Highlighted filing

2016

Assets$7,889,279
Liabilities$1,195,112
Net Assets$6,694,167

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,741,2822010Expenses 2011: $13,923,1702011Revenue 2012: $14,817,658Expenses 2012: $15,244,898Net Income 2012: -$427,2402012Expenses 2013: $14,659,0822013Revenue 2014: $13,806,187Expenses 2014: $13,474,218Net Income 2014: $331,9692014Revenue 2015: $13,647,691Expenses 2015: $13,198,439Net Income 2015: $449,2522015Revenue 2016: $13,364,316Expenses 2016: $13,436,950Net Income 2016: -$72,6342016Revenue 2017: $13,452,540Expenses 2017: $13,585,995Net Income 2017: -$133,4552017Revenue 2018: $14,602,954Expenses 2018: $14,026,857Net Income 2018: $576,0972018Revenue 2019: $14,536,588Expenses 2019: $14,352,320Net Income 2019: $184,2682019Revenue 2020: $14,514,556Expenses 2020: $13,988,753Net Income 2020: $525,8032020Revenue 2021: $13,385,860Expenses 2021: $13,397,862Net Income 2021: -$12,0022021Revenue 2022: $17,284,801Expenses 2022: $13,792,400Net Income 2022: $3,492,4012022Revenue 2023: $16,031,248Expenses 2023: $18,039,578Net Income 2023: -$2,008,3302023

Highlighted filing

2016

Revenue$13,364,316
Expenses$13,436,950
Net Income-$72,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$13,364,316
Mission and Program Overview

Mission

Provides comprehensive mental health services to children, adolescents, and adults.

Provides comprehensive mental health services to mental health and retardation clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,284,643$2,989,971▼ $294,672
Land, Buildings, and Equipment, Net$2,552,503$2,692,632▲ $140,129
Accounts Receivable$1,419,062$1,550,569▲ $131,507
Savings and Temporary Cash Investments$949,113$577,175▼ $371,938
Prepaid Expenses and Deferred Charges$63,612$77,582▲ $13,970
Cash and Non-Interest-Bearing Accounts$1,348$1,350▲ $2
Total Assets$8,270,281$7,889,279▼ $381,002
Liabilities
Other Liabilities$1,402,999$1,117,667▼ $285,332
Accounts Payable and Accrued Expenses$100,481$77,445▼ $23,036
Total Liabilities$1,503,480$1,195,112▼ $308,368
Net Assets / Fund Balance
Unrestricted Net Assets$6,766,801$6,694,167▼ $72,634
Total Net Assets Fund Balance$6,766,801$6,694,167▼ $72,634
Total Liabilities and Net Assets / Fund Balance$8,270,281$7,889,279▼ $381,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,317$1,703,180$3,733,497
Other Land Buildings$654,819$1,817,644$2,472,463
Land$7,496-$7,496
Other Securities$2,989,971--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SharmaPsychiatristFT$318,033$31,500$349,533
R GajulaPsychiatristFT$227,308$27,871$255,179
N BaxiPsychiatristFT$210,556$27,201$237,757
Patalam SriharshaPsychiatristFT$206,980$27,058$234,038
J MuleCOOFT$131,016$21,890$152,906
Francis EmershawCEOFT$143,155$6,632$149,787

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kashif KhanMedical Services36 SAND SPRINGS DRIVE, Drums, PA 18222$248,293
Dr Tae ShynnMedical Services980 SUTTON ROAD, Shavertown, PA 18708$128,514
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,358,988
Investment Income
$5,328
Other Revenue
$0
Change in Net Assets
$-72,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,364,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,364,316
Total Revenue per Form 990
$13,364,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,273,412
Other Expenses$2,163,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,873,380$713,900-$8,587,280
Other Employee Benefits$2,208,981$174,458-$2,383,439
All Other Expenses$575,191$101,800-$676,991
Current Officers, Directors, Trustees, and Key Employees$277,569$25,124-$302,693
Depreciation Depletion$171,708$38,439-$210,147
Insurance$151,070$35,887-$186,957
Other Expenses$42,024$99,132-$141,156
Office Expenses$38,723$9,455-$48,178
Conferences and Meetings$7,587$1,894-$9,481
Occupancy$2,508$670-$3,178
Advertising$189$47-$236
Total Functional Expenses$12,143,907$1,293,043$0$13,436,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,436,950
Total Expenses per Audited Statements$13,436,950
Total Expenses per Form 990$13,436,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$1,117,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is a family relationship of mother/daughter between betty and denise corocran

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed at board of directors meeting

Form 990, Part VI, Section B, Line 12C

Reviewed at monthly meeting

Form 990, Part VI, Section B, Line 15

Compensation is determined by comparability comparison and approved by the board

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Northeast Counseling Services
EIN
23-1877525
Phone
5704556385
Address
750 EAST BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Frances Emershaw
Title
Officer
Phone
5704556385
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Emershaw
Formed
1972
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
304
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 691 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS EMERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RALPH J NORCE III
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTORNEY ARUTH WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR SCOT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS BARBARA TULANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ARTHUR SWEENY AIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES LAPUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MARGARET PELCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS MARY GRACE BARLETTA
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IRS990/Form990PartVIISectionAGrp/PersonNm10MS DENISE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS SUE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DANIEL BOOTE
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IRS990/Form990PartVIISectionAGrp/PersonNm16DR WILLIAM SHERGALIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17MS HEATHER SUGARMAN CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19REVEREND DR JANE HESS
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IRS990/Form990PartVIISectionAGrp/PersonNm23MRS ALICE P LENT RN
IRS990/Form990PartVIISectionAGrp/PersonNm24MS JANE KRAVITZ MUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm26N BAXI
IRS990/Form990PartVIISectionAGrp/PersonNm27R GAJULA
IRS990/Form990PartVIISectionAGrp/PersonNm28R SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm29PATALAM SRIHARSHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143155
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26210556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27227308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28318033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29206980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON, PERSONNEL COM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013364316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035887
IRS990/InsuranceGrp/ProgramServicesAmt0151070
IRS990/InsuranceGrp/TotalAmt0186957
IRS990/InvestmentIncomeGrp/ExclusionAmt05328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03284643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02989971
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03520824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692632
IRS990/LandBldgEquipCostOrOtherBssAmt06213456
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06766801
IRS990/NetAssetsOrFundBalancesEOYAmt06694167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt02508
IRS990/OccupancyGrp/TotalAmt03178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09455
IRS990/OfficeExpensesGrp/ProgramServicesAmt038723
IRS990/OfficeExpensesGrp/TotalAmt048178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02208981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02383439
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299132
IRS990/OtherExpensesGrp/ProgramServicesAmt0423625
IRS990/OtherExpensesGrp/ProgramServicesAmt1209000
IRS990/OtherExpensesGrp/ProgramServicesAmt2162352
IRS990/OtherExpensesGrp/ProgramServicesAmt342024
IRS990/OtherExpensesGrp/TotalAmt0423625
IRS990/OtherExpensesGrp/TotalAmt1261056
IRS990/OtherExpensesGrp/TotalAmt2202533
IRS990/OtherExpensesGrp/TotalAmt3141156
IRS990/OtherLiabilitiesGrp/BOYAmt01402999
IRS990/OtherLiabilitiesGrp/EOYAmt01117667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07873380
IRS990/OtherSalariesAndWagesGrp/TotalAmt08587280
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077582
IRS990/PrincipalOfficerNm0FRANCES EMERSHAW
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$2.38$9.25$16.0$18.0$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$17.3$13.8$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.46$7.83$13.4$13.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.44$7.85$14.5$14.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$1.42$7.32$14.5$14.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.31$7.14$14.6$14.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.26$6.56$13.5$13.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$13.4$13.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.27$1.50$6.77$13.6$13.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.97$6.91$13.8$13.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$14.7
2012Summary only. Only limited summary data is available for this year.$8.43$1.13$7.30$14.8$15.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.78$7.73$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.98$7.32$12.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits