Civic Intelligence

Upper Dauphin Human Services Center Inc.

990 • Fiscal year 2016 • EIN 23-2058911

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 11, 2016

517 Main StreetLykens, PA 17048

(717) 453-9352

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,783

Up $9,716 (+13%) from 2015

Net Assets

Up

$55,364

Up $4,262 (+8.3%) from 2015

Liabilities

Up

$26,419

Up $5,454 (+26%) from 2015

Revenue

Up

$205,828

Up $15,899 (+8.4%) from 2015

Expenses

Down

$201,566

Down $8,101 (-3.9%) from 2015

Net Income

Up

$4,262

Up $24,000 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $57,428Liabilities 2012: $4,555Net Assets 2012: $52,8732012Assets 2013: $54,450Liabilities 2013: $4,305Net Assets 2013: $50,1452013Assets 2014: $92,948Liabilities 2014: $22,108Net Assets 2014: $70,8402014Assets 2015: $72,067Liabilities 2015: $20,965Net Assets 2015: $51,1022015Assets 2016: $81,783Liabilities 2016: $26,419Net Assets 2016: $55,3642016Assets 2017: $59,097Liabilities 2017: $23,037Net Assets 2017: $36,0602017Assets 2018: $81,265Liabilities 2018: $7,967Net Assets 2018: $73,2982018Assets 2019: $74,381Liabilities 2019: $6,121Net Assets 2019: $68,2602019Assets 2020: $140,104Liabilities 2020: $1,808Net Assets 2020: $138,2962020Assets 2021: $171,221Liabilities 2021: $1,107Net Assets 2021: $170,1142021Assets 2022: $161,216Liabilities 2022: $1,933Net Assets 2022: $159,2832022Assets 2023: $98,467Liabilities 2023: $1,580Net Assets 2023: $96,8872023Assets 2024: $125,287Liabilities 2024: $2,400Net Assets 2024: $122,8872024Assets 2025: $116,432Liabilities 2025: $803Net Assets 2025: $115,6292025

Highlighted filing

2016

Assets$81,783
Liabilities$26,419
Net Assets$55,364

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $171,0382012Expenses 2013: $173,9392013Revenue 2014: $252,451Expenses 2014: $231,756Net Income 2014: $20,6952014Revenue 2015: $189,929Expenses 2015: $209,667Net Income 2015: -$19,7382015Revenue 2016: $205,828Expenses 2016: $201,566Net Income 2016: $4,2622016Revenue 2017: $146,862Expenses 2017: $166,166Net Income 2017: -$19,3042017Revenue 2018: $183,659Expenses 2018: $146,421Net Income 2018: $37,2382018Revenue 2019: $154,183Expenses 2019: $159,221Net Income 2019: -$5,0382019Revenue 2020: $195,196Expenses 2020: $125,160Net Income 2020: $70,0362020Revenue 2021: $183,178Expenses 2021: $151,360Net Income 2021: $31,8182021Revenue 2022: $133,711Expenses 2022: $144,542Net Income 2022: -$10,8312022Revenue 2023: $146,332Expenses 2023: $208,728Net Income 2023: -$62,3962023Revenue 2024: $187,507Expenses 2024: $161,507Net Income 2024: $26,0002024Revenue 2025: $156,967Expenses 2025: $164,225Net Income 2025: -$7,2582025

Highlighted filing

2016

Revenue$205,828
Expenses$201,566
Net Income$4,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 11, 2016
Return Version
2015v2.1
Gross Receipts
$220,174
Mission and Program Overview

Mission

To provide consultation and referral services to needy persons in the area. Main objective is to direct those persons to the proper agency which will best meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,250$46,830▼ $420
Cash and Non-Interest-Bearing Accounts$24,817$31,816▲ $6,999
Land, Buildings, and Equipment, Net-$2,437-
Prepaid Expenses and Deferred Charges-$350-
Total Assets$72,067$81,783▲ $9,716
Other Assets Total-$350-
Liabilities
Accounts Payable and Accrued Expenses$20,965$26,419▲ $5,454
Total Liabilities$20,965$26,419▲ $5,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,575$59,206▲ $11,631
Unrestricted Net Assets$3,527$-3,842▼ $7,369
Total Net Assets Fund Balance$51,102$55,364▲ $4,262
Total Liabilities and Net Assets / Fund Balance$72,067$81,783▲ $9,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,437$1,849$4,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn ErdmanPresident
Dawn Welch-erdmanBoard Member
Gordon DickinsonBoard Member
Jason SweigardBoard Member
Ruth SitlingerBoard Member
Scott DreherBoard Member
Ann HaleSecretary
Eliane StraubTreasurer
Faye DeiblerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,261
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$19,536
All Other Contributions
$116,036
Change in Net Assets
$4,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$47,800
Total Noncash Contributions$47,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,828
Total Revenue per Audited Statements
$205,828
Total Revenue per Form 990
$205,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,949
Salaries, Compensation, and Employee Benefits$100,617
Total Fundraising Expense$10,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$24,022$6,663$4,384$35,069
Current Officers, Directors, Trustees, and Key Employees$22,501$5,240$3,082$30,823
Other Salaries and Wages$21,884$5,096$2,998$29,978
Occupancy$17,586$1,954-$19,540
Payroll Taxes$3,408$812$527$4,747
Office Expenses-$2,796-$2,796
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,341--$1,341
Travel$731--$731
All Other Expenses$592--$592
Fees for Services Other-$285-$285
Conferences and Meetings-$100-$100
Depreciation Depletion$76$8-$84
Total Functional Expenses$165,121$25,454$10,991$201,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,566
Total Expenses per Audited Statements$201,566
Total Expenses per Form 990$201,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,935
Fundraising Direct Expenses$14,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,935$28,935$14,346$14,589
Total Events$28,935$28,935$14,346$14,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Upper Dauphin Human Services Center
EIN
23-2058911
Phone
7174539352
Address
517 MAIN STREET, LYKENS, PA 17048

Signing Officer

Name
Patti Boyer
Title
Bookkeeper
Phone
7174539352
Signed
2016-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Maule
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of special events 0 costs of special events 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

COST OF SPECIAL EVENTS 0

Schedule D, Page 4, Part XII, Line 2D

Costs of special events 0

Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt0934320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934320
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS 0 COSTS OF SPECIAL EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059206
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081783
IRS990/TotalAssetsGrp/BOYAmt072067
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IRS990/TotalContributionsAmt0186261
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165121
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt026419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055364
IRS990/TotalProgramServiceExpensesAmt0165121
IRS990/TotalRevenueGrp/ExclusionAmt014589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205828
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081783
IRS990/TravelGrp/ProgramServicesAmt0731
IRS990/TravelGrp/TotalAmt0731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3842
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IRS990/USAddress/CityNm0ELIZABETHVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ORGSITES.COM/PA/UDHUMANSERVICES/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174539352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DAUPHIN HUMAN SERVICES CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0232058911
ReturnHeader/Filer/PhoneNum07174539352
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LYKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G PARKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02016-12-15T19:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$1.16$0.01$1.16$1.57$1.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.88$1.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$1.46$2.09$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.34$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.83$1.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.95$1.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.54$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.84$1.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.47$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.55$2.06$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.90$2.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.52$2.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.53$1.71