Civic Intelligence

Upper Dauphin Human Services Center Inc.

990 • Fiscal year 2019 • EIN 23-2058911

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$74,381

Down $6,884 (-8.5%) from 2018

Net Assets

Down

$68,260

Down $5,038 (-6.9%) from 2018

Liabilities

Down

$6,121

Down $1,846 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$154,183

Down $29,476 (-16%) from 2018

Expenses

Up

$159,221

Up $12,800 (+8.7%) from 2018

Net Income

Down

-$5,038

Down $42,276 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$74,381
Liabilities$6,121
Net Assets$68,260
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$154,183
Expenses$159,221
Net Income-$5,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$175,838
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$37,464▼ $6,480
Pledges and Grants Receivable$29,572$29,777▲ $205
Cash and Non-Interest-Bearing Accounts$5,620$5,515▼ $105
Land, Buildings, and Equipment, Net$1,429$925▼ $504
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$81,265$74,381▼ $6,884
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,967$6,121▼ $1,846
Total Liabilities$7,967$6,121▼ $1,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,436$67,241▲ $8,805
Unrestricted Net Assets$14,862$1,019▼ $13,843
Total Net Assets Fund Balance$73,298$68,260▼ $5,038
Total Liabilities and Net Assets / Fund Balance$81,265$74,381▼ $6,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$925$1,596$2,521
Equipment-$1,765$1,765
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen RickertPresident
Cindy PaulBoard Member
Lynn SchadleBoard Member
Rev Ray Holland IiiBoard Member
Robyn GeistBoard Member
Ruth SitlingerBoard Member
Ladonna BuffingtonSecretary
Eliane StraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,631
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$21,507
All Other Contributions
$86,072
Change in Net Assets
$-5,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,183
Revenue Not Reported on Form 990
$21,655
Total Revenue per Audited Statements
$175,838
Total Revenue per Form 990
$154,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,733
Other Expenses$79,488
Total Fundraising Expense$5,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,451$7,355$3,461$43,267
Other Salaries and Wages$25,088$4,044$1,903$31,035
Occupancy$13,271$1,475-$14,746
Payroll Taxes$3,997$853$401$5,251
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,656-$1,656
Other Expenses$850--$850
Travel$595--$595
Depreciation Depletion$454$50-$504
All Other Expenses$279--$279
Fees for Services Other-$220-$220
Other Employee Benefits$135$30$15$180
Conferences and Meetings-$150-$150
Total Functional Expenses$135,108$18,333$5,780$159,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,876
Expenses per Audited Statements$159,221
Total Expenses per Form 990$159,221
Expenses Not Reported on Form 990$21,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,265
Fundraising Direct Expenses$21,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,265$42,265$21,655$20,610
Total Events$42,265$42,265$21,655$20,610
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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rickert
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
48

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 21,655 costs of special events -21,655”

Financial Statement Notes

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

“Cost of special events 21,655”

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

“Costs of special events 21,655”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042265
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IRS990/TotalEmployeeCnt03
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,381
Liabilities
$6,121
Net assets
$68,260
Revenue
$154,183
Expenses
$159,221
Net income
-$5,038
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