Civic Intelligence

Northeast Counseling Services

990 • Fiscal year 2012 • EIN 23-1877525

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Hazleton, PA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.08x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,431,095

Down $76,657 (-0.9%) from 2011

Net Assets

Down

$7,300,704

Down $427,240 (-5.5%) from 2011

Liabilities

Up

$1,130,391

Up $350,583 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

$14,817,658

No earlier filing loaded for comparison.

Expenses

Up

$15,244,898

Up $1,321,728 (+9.5%) from 2011

Net Income

-$427,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$8,431,095
Liabilities$1,130,391
Net Assets$7,300,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$14,817,658
Expenses$15,244,898
Net Income-$427,240
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,431,095
Liabilities
$1,130,391
Net assets
$7,300,704
Revenue
$14,817,658
Expenses
$15,244,898
Net income
-$427,240
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits