Civic Intelligence

Pennsylvania Association for Behavioral

EIN 23-2076360 • 501(c)6 • Harrisburg, PA

Profile

The organization's primary exempt purpose is the promotion of care and treatment for the mentally ill by licensed private healthcare facilities.

409 N SECOND STREET No 500Harrisburg, PA 17101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$68,518

Up $19,626 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$68,518

Up $19,626 (+40%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$31,003

Down $16,504 (-35%) from 2021

Expenses

Down

$11,377

Down $21,010 (-65%) from 2021

Net Income

Up

$19,626

Up $4,506 (+30%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $60,801Liabilities 2012: $02012Assets 2013: $51,608Liabilities 2013: $02013Assets 2014: $73,484Liabilities 2014: $11,7922014Assets 2015: $71,216Liabilities 2015: $4,1432015Assets 2016: $79,689Liabilities 2016: $02016Assets 2017: $66,955Liabilities 2017: $16,2052017Assets 2018: $60,951Liabilities 2018: $13,2272018Assets 2019: $26,017Liabilities 2019: $11,519Net Assets 2019: $14,4982019Assets 2020: $33,772Liabilities 2020: $0Net Assets 2020: $33,7722020Assets 2021: $48,892Liabilities 2021: $0Net Assets 2021: $48,8922021Assets 2022: $68,518Liabilities 2022: $0Net Assets 2022: $68,5182022

Highlighted filing

2022

Assets$68,518
Liabilities$0
Net Assets$68,518
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $54,127Expenses 2012: $36,198Net Income 2012: $17,9292012Revenue 2013: $53,591Expenses 2013: $62,785Net Income 2013: -$9,1942013Revenue 2014: $52,576Expenses 2014: $42,492Net Income 2014: $10,0842014Revenue 2015: $52,088Expenses 2015: $46,707Net Income 2015: $5,3812015Revenue 2016: $60,107Expenses 2016: $47,491Net Income 2016: $12,6162016Revenue 2017: $51,063Expenses 2017: $80,002Net Income 2017: -$28,9392017Revenue 2018: $58,099Expenses 2018: $61,125Net Income 2018: -$3,0262018Revenue 2019: $47,971Expenses 2019: $81,197Net Income 2019: -$33,2262019Revenue 2020: $56,062Expenses 2020: $36,788Net Income 2020: $19,2742020Revenue 2021: $47,507Expenses 2021: $32,387Net Income 2021: $15,1202021Revenue 2022: $31,003Expenses 2022: $11,377Net Income 2022: $19,6262022

Highlighted filing

2022

Revenue$31,003
Expenses$11,377
Net Income$19,626
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,518
Liabilities
$0
Net assets
$68,518
Revenue
$31,003
Expenses
$11,377
Net income
$19,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.00$68.5$31.0$11.4$19.6
2021Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$47.5$32.4$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$56.1$36.8$19.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$11.5$14.5$48.0$81.2$33.2
2018Summary only. Only limited summary data is available for this year.$61.0$13.2$58.1$61.1$3.03
2017Summary only. Only limited summary data is available for this year.$67.0$16.2$51.1$80.0$28.9
2016Summary only. Only limited summary data is available for this year.$79.7$0.00$60.1$47.5$12.6
2015Summary only. Only limited summary data is available for this year.$71.2$4.14$52.1$46.7$5.38
2014Summary only. Only limited summary data is available for this year.$73.5$11.8$52.6$42.5$10.1
2013Summary only. Only limited summary data is available for this year.$51.6$0.00$53.6$62.8$9.19
2012Summary only. Only limited summary data is available for this year.$60.8$0.00$54.1$36.2$17.9
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$47,507
Mission and Program Overview

Mission

The organization's primary exempt purpose is the promotion of care and treatment for the mentally ill by licensed private healthcare facilities.

Program Services

DescriptionGrantsExpenses
ENGAGING COUNSEL TO MONITOR AND INFORM THE ORGANIZATION OF PROPOSED LEGISLATION, REGULATORY POLICIES AND DIRECTIVES REGARDING THE PROVISION OF SERVICES TO THE MENTALLY ILL. ALSO, THE SHARING OF INFORMATION THROUGH MONTHLY MEETINGS IN ORDER TO ESTABLISH GOALS AND OBJECTIVES AND INCREASE THE QUALITY OF PROVISION OF MENTAL HEALTH SERVICES IN LICENSED PRIVATE FACILITIES.$0$32,387
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CALLAHANPresident-$0--
LAURA LONGSTREETFirst VP & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Association for Behavioral
EIN
23-2076360
Phone
7172374804
Address
409 N SECOND STREET No 500, HARRISBURG, PA 17101

Signing Officer

Name
Neil Callahan
Title
President
Phone
2156415393
Signed
2022-05-13

Preparer

Firm
Buchanan Ingersoll & Rooney Pc
Address
501 GRANT STREET SUITE 200, PITTSBURGH, PA 15219
Preparer
Daniel Keller CPA
Phone
4125623943
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 7.”

Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN A GABRIS CMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02156416868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 LAFAYETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032387
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048892
IRS990EZ/GrossReceiptsAmt047507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LONGSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE PROMOTION OF CARE AND TREATMENT FOR THE MENTALLY ILL BY LICENSED PRIVATE HEALTHCARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGING COUNSEL TO MONITOR AND INFORM THE ORGANIZATION OF PROPOSED LEGISLATION, REGULATORY POLICIES AND DIRECTIVES REGARDING THE PROVISION OF SERVICES TO THE MENTALLY ILL. ALSO, THE SHARING OF INFORMATION THROUGH MONTHLY MEETINGS IN ORDER TO ESTABLISH GOALS AND OBJECTIVES AND INCREASE THE QUALITY OF PROVISION OF MENTAL HEALTH SERVICES IN LICENSED PRIVATE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032387
IRS990EZ/TotalProgramServiceExpensesAmt032387
IRS990EZ/TotalRevenueAmt047507
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156415393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION FOR BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232076360
ReturnHeader/Filer/PhoneNum07172374804
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 N SECOND STREET No 500
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251381032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHANAN INGERSOLL & ROONEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 GRANT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04125623943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL KELLER CPA
ReturnHeader/ReturnTs02022-05-13T11:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.