Civic Intelligence

Upper Dauphin Human Services Center Inc.

990 • Fiscal year 2018 • EIN 23-2058911

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.ORGSITES.COM/PA/UDHUMANSERVICES
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$81,265

Up $22,168 (+38%) from 2017

Net Assets

Up

$73,298

Up $37,238 (+103%) from 2017

Liabilities

Down

$7,967

Down $15,070 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$183,659

Up $36,797 (+25%) from 2017

Expenses

Down

$146,421

Down $19,745 (-12%) from 2017

Net Income

Up

$37,238

Up $56,542 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$81,265
Liabilities$7,967
Net Assets$73,298
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$183,659
Expenses$146,421
Net Income$37,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$189,760
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
Savings and Temporary Cash Investments-$43,944-
Pledges and Grants Receivable$34,749$29,572▼ $5,177
Cash and Non-Interest-Bearing Accounts$21,715$5,620▼ $16,095
Land, Buildings, and Equipment, Net$1,933$1,429▼ $504
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$59,097$81,265▲ $22,168
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,037$7,967▼ $15,070
Total Liabilities$23,037$7,967▼ $15,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,387$58,436▲ $11,049
Unrestricted Net Assets$-11,327$14,862▲ $26,189
Total Net Assets Fund Balance$36,060$73,298▲ $37,238
Total Liabilities and Net Assets / Fund Balance$59,097$81,265▲ $22,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,429$1,092$2,521
Equipment-$1,765$1,765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn ErdmanPresident
Cindy PaulBoard Member
Laurel PaulusBoard Member
Rev Ray Holland IiiBoard Member
Robyn GeistBoard Member
Ruth SitlingerBoard Member
Crystal KeysBoard Minute
Ladonna BuffingtonSecretary
Eliane StraubTreasurer
Karen RickertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,271
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$41,349
All Other Contributions
$95,705
Change in Net Assets
$37,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,659
Total Revenue per Audited Statements
$183,659
Total Revenue per Form 990
$183,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,461
Other Expenses$72,960
Total Fundraising Expense$8,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,111$12,007$7,715$64,833
Occupancy$14,678$1,631-$16,309
Payroll Taxes$3,789$942$604$5,335
Other Salaries and Wages$3,113--$3,113
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$968-$968
Travel$807--$807
Other Expenses$602--$602
Depreciation Depletion$454$50-$504
All Other Expenses$279--$279
Other Employee Benefits$123$34$23$180
Total Functional Expenses$119,947$18,132$8,342$146,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,421
Total Expenses per Audited Statements$146,421
Total Expenses per Form 990$146,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,044
Fundraising Direct Expenses$6,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$47,044$47,044$6,101$40,943
Total Events$47,044$47,044$6,101$40,943
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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3

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 Appendix398 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125327
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174308
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt0146421
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02521
IRS990ScheduleD/RevenueSubtotalAmt0183659
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/TotExpnsEtcAuditedFinclStmtAmt0146421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06101
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047044
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06101
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081265
IRS990/TotalAssetsGrp/BOYAmt059097
IRS990/TotalAssetsGrp/EOYAmt081265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142271
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023037
IRS990/TotalLiabilitiesEOYAmt07967
IRS990/TotalLiabilitiesGrp/BOYAmt023037
IRS990/TotalLiabilitiesGrp/EOYAmt07967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073298
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IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt0807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014862
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ORGSITES.COM/PA/UDHUMANSERVICES/
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIANE STRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174539352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DAUPHIN HUMAN SERVICES CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
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ReturnHeader/Filer/PhoneNum07174539352
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:27
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/ReturnTs02018-12-07T15:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,265
Liabilities
$7,967
Net assets
$73,298
Revenue
$183,659
Expenses
$146,421
Net income
$37,238
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