Civic Intelligence

Sullivan County Victim Services Inc

990 • Fiscal year 2017 • EIN 23-2732726

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.SULCOVS.ORG
P O Box 272Laporte, PA 18626

(570) 946-4215

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$259,077

Up $1,929 (+0.8%) from 2016

Net Assets

Up

$246,226

Up $6,712 (+2.8%) from 2016

Liabilities

Down

$12,851

Down $4,783 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$271,608

Down $6,656 (-2.4%) from 2016

Expenses

Down

$264,896

Down $8,868 (-3.2%) from 2016

Net Income

Up

$6,712

Up $2,212 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $272,186Liabilities 2012: $8,593Net Assets 2012: $263,5932012Assets 2013: $266,275Liabilities 2013: $7,887Net Assets 2013: $258,3882013Assets 2014: $251,663Liabilities 2014: $7,977Net Assets 2014: $243,6862014Assets 2015: $247,885Liabilities 2015: $6,655Net Assets 2015: $241,2302015Assets 2016: $257,148Liabilities 2016: $17,634Net Assets 2016: $239,5142016Assets 2017: $259,077Liabilities 2017: $12,851Net Assets 2017: $246,2262017Assets 2018: $278,947Liabilities 2018: $11,757Net Assets 2018: $267,1902018Assets 2019: $281,112Liabilities 2019: $7,429Net Assets 2019: $273,6832019Assets 2020: $297,709Liabilities 2020: $8,532Net Assets 2020: $289,1772020Assets 2021: $321,006Liabilities 2021: $12,720Net Assets 2021: $308,2862021Assets 2022: $353,152Liabilities 2022: $13,127Net Assets 2022: $340,0252022Assets 2023: $396,172Liabilities 2023: $14,612Net Assets 2023: $381,5602023Assets 2024: $413,491Liabilities 2024: $14,079Net Assets 2024: $399,4122024Assets 2025: $442,580Liabilities 2025: $15,630Net Assets 2025: $426,9502025

Highlighted filing

2017

Assets$259,077
Liabilities$12,851
Net Assets$246,226
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $294,736Expenses 2012: $307,192Net Income 2012: -$12,4562012Revenue 2013: $281,220Expenses 2013: $286,425Net Income 2013: -$5,2052013Revenue 2014: $273,002Expenses 2014: $287,704Net Income 2014: -$14,7022014Revenue 2015: $273,742Expenses 2015: $276,198Net Income 2015: -$2,4562015Revenue 2016: $278,264Expenses 2016: $273,764Net Income 2016: $4,5002016Revenue 2017: $271,608Expenses 2017: $264,896Net Income 2017: $6,7122017Revenue 2018: $281,168Expenses 2018: $260,204Net Income 2018: $20,9642018Revenue 2019: $284,332Expenses 2019: $277,839Net Income 2019: $6,4932019Revenue 2020: $325,330Expenses 2020: $309,836Net Income 2020: $15,4942020Revenue 2021: $370,017Expenses 2021: $350,908Net Income 2021: $19,1092021Revenue 2022: $379,014Expenses 2022: $347,275Net Income 2022: $31,7392022Revenue 2023: $422,640Expenses 2023: $381,105Net Income 2023: $41,5352023Revenue 2024: $415,122Expenses 2024: $397,270Net Income 2024: $17,8522024Revenue 2025: $440,672Expenses 2025: $413,134Net Income 2025: $27,5382025

Highlighted filing

2017

Revenue$271,608
Expenses$264,896
Net Income$6,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$276,597
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,388$110,980▲ $1,592
Land, Buildings, and Equipment, Net$98,946$93,116▼ $5,830
Pledges and Grants Receivable$18,531$37,109▲ $18,578
Cash and Non-Interest-Bearing Accounts$30,283$17,872▼ $12,411
Total Assets$257,148$259,077▲ $1,929
Liabilities
Accounts Payable and Accrued Expenses$13,630$9,835▼ $3,795
Other Liabilities$4,004$3,016▼ $988
Total Liabilities$17,634$12,851▼ $4,783
Net Assets / Fund Balance
Unrestricted Net Assets$239,514$246,226▲ $6,712
Total Net Assets Fund Balance$239,514$246,226▲ $6,712
Total Liabilities and Net Assets / Fund Balance$257,148$259,077▲ $1,929
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy HastingsPresident
Barbara SwinickDirector
Carol DieffenbachDirector
Diane WhiteDirector
Linda ReedDirector
Patty LaneDirector
Winifred FergusonDirector
Joann McmullanSecretary
Veronica MonteroTreasurer
Becky HedgcockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,682
Program Service Revenue
$253,855
Investment Income
$1,591
Other Revenue
$11,480
All Other Contributions
$4,682
Change in Net Assets
$6,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,608
Total Revenue per Audited Statements
$271,608
Total Revenue per Form 990
$271,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,057
Other Expenses$72,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,497$50,344-$143,841
Other Employee Benefits$22,032$11,864-$33,896
Payroll Taxes$7,517$4,047-$11,564
Insurance$6,721$1,577-$8,298
Fees for Services Accounting-$7,500-$7,500
Office Expenses$6,055$1,420-$7,475
Depreciation Depletion$4,722$1,108-$5,830
Occupancy$3,619$849-$4,468
Travel$3,487$818-$4,305
All Other Expenses$2,874$625-$3,499
Other Expenses$3,058$2,849-$2,849
Pension Plan Contributions$1,791$965-$2,756
Conferences and Meetings$461--$461
Interest-$441-$441
Total Functional Expenses$172,074$92,822$0$264,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,896
Total Expenses per Audited Statements$264,896
Total Expenses per Form 990$264,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,469
Fundraising Direct Expenses$4,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,469$16,469$4,989$11,480
Total Events$16,469$16,469$4,989$11,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy is provided to organization before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are kept in the office which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Victim Servicesinc
EIN
23-2732726
Address
P O BOX 272, LAPORTE, PA 18626

Signing Officer

Name
Wendy Hastings
Title
President
Signed
2017-10-20

Organization Details

Principal Officer
Wendy Hastings
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01109054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109054
IRS990ScheduleA/TotalSupportAmt01112501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0264896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0271608
IRS990ScheduleD/TotalExpensesPerForm990Amt0264896
IRS990ScheduleD/TotalLiabilityAmt03016
IRS990ScheduleD/TotalRevenuePerForm990Amt0271608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE KEPT IN THE OFFICE WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257148
IRS990/TotalAssetsEOYAmt0259077
IRS990/TotalAssetsGrp/BOYAmt0257148
IRS990/TotalAssetsGrp/EOYAmt0259077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04682
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017634
IRS990/TotalLiabilitiesEOYAmt012851
IRS990/TotalLiabilitiesGrp/BOYAmt017634
IRS990/TotalLiabilitiesGrp/EOYAmt012851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246226
IRS990/TotalProgramServiceExpensesAmt0172074
IRS990/TotalProgramServiceRevenueAmt0253855
IRS990/TotalRevenueGrp/ExclusionAmt01591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259077
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt03487
IRS990/TravelGrp/TotalAmt04305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168
IRS990/USAddress/CityNm0EAGLES MERE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017731
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY VICTIM SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0232732726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 272
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02017-10-23T10:40:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,077
Liabilities
$12,851
Net assets
$246,226
Revenue
$271,608
Expenses
$264,896
Net income
$6,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.16$4.27$4.41$4.13$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.99$4.15$3.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.15$3.82$4.23$3.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$3.79$3.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$3.70$3.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$3.25$3.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$2.84$2.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.81$2.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.72$2.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.18$2.40$2.78$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.74$2.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$2.73$2.88$0.15
2013Summary only. Only limited summary data is available for this year.$2.66$0.08$2.58$2.81$2.86$0.05
2012Summary only. Only limited summary data is available for this year.$2.72$0.09$2.64$2.95$3.07$0.12