Civic Intelligence

Sullivan County Victim Services Inc

990 • Fiscal year 2014 • EIN 23-2732726

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.SULCOVS.ORG
P O Box 27218626

(570) 946-4215

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$251,663

Down $14,612 (-5.5%) from 2013

Net Assets

Down

$243,686

Down $14,702 (-5.7%) from 2013

Liabilities

Up

$7,977

Up $90 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$273,002

Down $8,218 (-2.9%) from 2013

Expenses

Up

$287,704

Up $1,279 (+0.4%) from 2013

Net Income

Down

-$14,702

Down $9,497 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$251,663
Liabilities$7,977
Net Assets$243,686
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$273,002
Expenses$287,704
Net Income-$14,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$273,002
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,807$109,316▲ $509
Land, Buildings, and Equipment, Net$111,326$106,156▼ $5,170
Cash and Non-Interest-Bearing Accounts$29,888$24,747▼ $5,141
Pledges and Grants Receivable$14,612$11,220▼ $3,392
Prepaid Expenses and Deferred Charges$1,642$224▼ $1,418
Total Assets$266,275$251,663▼ $14,612
Liabilities
Accounts Payable and Accrued Expenses$7,887$7,977▲ $90
Total Liabilities$7,887$7,977▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$258,388$243,686▼ $14,702
Total Net Assets Fund Balance$258,388$243,686▼ $14,702
Total Liabilities and Net Assets / Fund Balance$266,275$251,663▼ $14,612
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wendy HastingsPresident
Barbara SwinickDirector
Carol DieffenbachDirector
Patty LaneDirector
Veronica MonteroDirector
Winifred FergusonDirector
Joann McmullanSecretary
Joanne EngelTreasurer
Becky HedgcockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,553
Program Service Revenue
$252,722
Investment Income
$534
Other Revenue
$15,193
All Other Contributions
$4,553
Change in Net Assets
$-14,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,002
Total Revenue per Audited Statements
$273,002
Total Revenue per Form 990
$273,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,977
Other Expenses$64,727
Total Fundraising Expense$4,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,986$65,146-$186,132
Payroll Taxes$21,536$11,596-$33,132
Depreciation Depletion$6,808$1,597-$8,405
Insurance$6,433$1,509-$7,942
All Other Expenses$5,872$1,795-$7,667
Fees for Services Accounting-$7,650-$7,650
Occupancy$6,195$1,453-$7,648
Travel$3,612$847-$4,459
Pension Plan Contributions$2,413$1,300-$3,713
Other Expenses$2,508$3,117$4,441$3,117
Office Expenses$2,410$566-$2,976
Conferences and Meetings$400--$400
Total Functional Expenses$184,165$99,098$4,441$287,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,704
Total Expenses per Audited Statements$287,704
Total Expenses per Form 990$287,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,193$15,193-$15,193
Total Events$15,193$15,193-$15,193
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
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
23-2732726

Signing Officer

Name
Wendy Hastings
Title
President
Signed
2014-10-24

Organization Details

Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

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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IRS990ScheduleD/TotalExpensesPerForm990Amt0287704
IRS990ScheduleD/TotalRevenuePerForm990Amt0273002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/TotalAssetsBOYAmt0266275
IRS990/TotalAssetsEOYAmt0251663
IRS990/TotalAssetsGrp/BOYAmt0266275
IRS990/TotalAssetsGrp/EOYAmt0251663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04553
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07887
IRS990/TotalLiabilitiesEOYAmt07977
IRS990/TotalLiabilitiesGrp/BOYAmt07887
IRS990/TotalLiabilitiesGrp/EOYAmt07977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243686
IRS990/TotalProgramServiceExpensesAmt0184165
IRS990/TotalProgramServiceRevenueAmt0252722
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273002
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251663
IRS990/TravelGrp/ManagementAndGeneralAmt0847
IRS990/TravelGrp/ProgramServicesAmt03612
IRS990/TravelGrp/TotalAmt04459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN COUNTY VICTIM SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0232732726
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 272
ReturnHeader/Filer/USAddress/City0LAPORTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02014-10-24T09:34:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,663
Liabilities
$7,977
Net assets
$243,686
Revenue
$273,002
Expenses
$287,704
Net income
-$14,702
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