Civic Intelligence

Upper Dauphin Human Services Center Inc.

990 • Fiscal year 2017 • EIN 23-2058911

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,097

Down $22,686 (-28%) from 2016

Net Assets

Down

$36,060

Down $19,304 (-35%) from 2016

Liabilities

Down

$23,037

Down $3,382 (-13%) from 2016

Revenue

Down

$146,862

Down $58,966 (-29%) from 2016

Expenses

Down

$166,166

Down $35,400 (-18%) from 2016

Net Income

Down

-$19,304

Down $23,566 (-553%) from 2016

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

2017

Assets$59,097
Liabilities$23,037
Net Assets$36,060

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

2017

Revenue$146,862
Expenses$166,166
Net Income-$19,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$158,016
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$46,830$34,749▼ $12,081
Cash and Non-Interest-Bearing Accounts$31,816$21,715▼ $10,101
Land, Buildings, and Equipment, Net$2,437$1,933▼ $504
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$81,783$59,097▼ $22,686
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,419$23,037▼ $3,382
Total Liabilities$26,419$23,037▼ $3,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,206$47,387▼ $11,819
Unrestricted Net Assets$-3,842$-11,327▼ $7,485
Total Net Assets Fund Balance$55,364$36,060▼ $19,304
Total Liabilities and Net Assets / Fund Balance$81,783$59,097▼ $22,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,933$588$2,521
Equipment-$1,765$1,765
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
$129,932
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$16,907
All Other Contributions
$73,953
Change in Net Assets
$-19,304

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$30,900
Total Noncash Contributions$30,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,862
Total Revenue per Audited Statements
$146,862
Total Revenue per Form 990
$146,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,181
Other Expenses$80,985
Total Fundraising Expense$8,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,086$7,239$4,259$42,584
Other Salaries and Wages$20,840$4,854$2,854$28,548
Occupancy$13,718$1,525-$15,243
Other Employee Benefits$6,062$1,681$1,106$8,849
Payroll Taxes$3,715$905$580$5,200
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,709-$1,709
Other Expenses$780--$780
Travel$719--$719
Depreciation Depletion$454$50-$504
All Other Expenses$279--$279
Conferences and Meetings-$10-$10
Total Functional Expenses$136,894$20,473$8,799$166,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,166
Total Expenses per Audited Statements$166,166
Total Expenses per Form 990$166,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,107
Fundraising Direct Expenses$11,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,107$24,107$11,154$12,953
Total Events$24,107$24,107$11,154$12,953
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
Eliane Straub
Title
Treasurer
Phone
7174539352
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Dickinson
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

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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/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0902286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902286
IRS990ScheduleA/TotalSupportAmt0985780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt0166166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02521
IRS990ScheduleD/RevenueSubtotalAmt0146862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS 0
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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IRS990ScheduleD/TotalExpensesPerForm990Amt0166166
IRS990ScheduleD/TotalRevenuePerForm990Amt0146862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081783
IRS990/TotalAssetsEOYAmt059097
IRS990/TotalAssetsGrp/BOYAmt081783
IRS990/TotalAssetsGrp/EOYAmt059097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129932
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026419
IRS990/TotalLiabilitiesEOYAmt023037
IRS990/TotalLiabilitiesGrp/BOYAmt026419
IRS990/TotalLiabilitiesGrp/EOYAmt023037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036060
IRS990/TotalProgramServiceExpensesAmt0136894
IRS990/TotalRevenueGrp/ExclusionAmt016907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146862
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059097
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11327
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0ELIZABETHVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ORGSITES.COM/PA/UDHUMANSERVICES/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIANE STRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174539352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02018-03-01T00:55:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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