Civic Intelligence

Sullivan County Victim Services Inc

990 • Fiscal year 2018 • EIN 23-2732726

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% 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

59th percentile

7.5%

Higher net margin than 59% 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

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$278,947

Up $19,870 (+7.7%) from 2017

Net Assets

Up

$267,190

Up $20,964 (+8.5%) from 2017

Liabilities

Down

$11,757

Down $1,094 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$281,168

Up $9,560 (+3.5%) from 2017

Expenses

Down

$260,204

Down $4,692 (-1.8%) from 2017

Net Income

Up

$20,964

Up $14,252 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$278,947
Liabilities$11,757
Net Assets$267,190
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$281,168
Expenses$260,204
Net Income$20,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$286,893
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,980$112,251▲ $1,271
Land, Buildings, and Equipment, Net$93,116$87,460▼ $5,656
Cash and Non-Interest-Bearing Accounts$17,872$56,978▲ $39,106
Pledges and Grants Receivable$37,109$22,258▼ $14,851
Total Assets$259,077$278,947▲ $19,870
Liabilities
Accounts Payable and Accrued Expenses$9,835$9,846▲ $11
Other Liabilities$3,016$1,911▼ $1,105
Total Liabilities$12,851$11,757▼ $1,094
Net Assets / Fund Balance
Unrestricted Net Assets$246,226$267,190▲ $20,964
Total Net Assets Fund Balance$246,226$267,190▲ $20,964
Total Liabilities and Net Assets / Fund Balance$259,077$278,947▲ $19,870
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy HastingsPresident
Barbara SwinickDirector
Carol DieffenbachDirector
Carol WhittakerDirector
Diane WhiteDirector
Elinor HallabukDirector
Mary LowdenDirector
Susan RoinickDirector
Winifred FergusonDirector
Joann McmullanSecretary
Linda ReedTreasurer
Patty LaneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,877
Program Service Revenue
$258,907
Investment Income
$1,272
Other Revenue
$14,112
All Other Contributions
$6,877
Change in Net Assets
$20,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,168
Total Revenue per Audited Statements
$281,168
Total Revenue per Form 990
$281,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,525
Other Expenses$63,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,081$52,275-$149,356
Other Employee Benefits$20,531$11,054-$31,585
Payroll Taxes$8,189$4,410-$12,599
Insurance$6,840$1,605-$8,445
Occupancy$6,555$1,537-$8,092
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$4,581$1,075-$5,656
Office Expenses$4,547$1,066-$5,613
Travel$3,132$735-$3,867
All Other Expenses$2,848$575-$3,423
Pension Plan Contributions$1,940$1,045-$2,985
Other Expenses$2,077$2,907-$2,907
Conferences and Meetings$706--$706
Interest-$285-$285
Total Functional Expenses$169,449$90,755$0$260,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,204
Total Expenses per Audited Statements$260,204
Total Expenses per Form 990$260,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,837
Fundraising Direct Expenses$5,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,837$19,837$5,725$14,112
Total Events$19,837$19,837$5,725$14,112
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$1,911
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
2018-10-12

Organization Details

Principal Officer
Wendy Hastings
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5

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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IRS990ScheduleD/TotalExpensesPerForm990Amt0260204
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019837
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05725
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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
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0169449
IRS990/TotalProgramServiceRevenueAmt0258907
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IRS990/TravelGrp/ProgramServicesAmt03132
IRS990/TravelGrp/TotalAmt03867
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY VICTIM SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 272
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,947
Liabilities
$11,757
Net assets
$267,190
Revenue
$281,168
Expenses
$260,204
Net income
$20,964
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