Civic Intelligence

The West Branch Drug & Alcohol Abuse Commmission

EIN 23-6616299 • 501(c)3 • Williamsport, PA

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Profile

West branch drug and alcohol abuse commission (the "commission") provides funding for qualified individuals who are afflicted with alcohol and other drug issues. The commission provides case management services, intensive care management services and prevention/intervention services. The commission contracts with licensed treatment providers across the state of pennsylvania for a full continuum of care, including outpatient, intensive outpatient, detox, rehabilitation, and halfway houses.

213 West Fourth StreetWilliamsport, PA 17701

www.wbdaac.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,085

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,026,365

Up $588,829 (+41%) from 2023

Liabilities

Up

$737,225

Up $13,989 (+1.9%) from 2023

Net Assets

Up

$1,289,140

Up $574,840 (+80%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$5,520,924

Up $1,150,081 (+26%) from 2023

Expenses

Up

$4,982,782

Up $597,041 (+14%) from 2023

Net Income

Up

$538,142

Up $553,040 (+3712%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,134,664Liabilities 2010: $1,622,935Net Assets 2010: $511,7292010Assets 2011: $917,771Liabilities 2011: $291,123Net Assets 2011: $626,6482011Assets 2012: $930,329Liabilities 2012: $340,912Net Assets 2012: $589,4172012Assets 2013: $1,005,600Liabilities 2013: $284,661Net Assets 2013: $720,9392013Assets 2014: $966,008Liabilities 2014: $295,448Net Assets 2014: $670,5602014Assets 2015: $827,546Liabilities 2015: $268,813Net Assets 2015: $558,7332015Assets 2016: $1,055,298Liabilities 2016: $441,287Net Assets 2016: $614,0112016Assets 2017: $1,275,399Liabilities 2017: $652,312Net Assets 2017: $623,0872017Assets 2018: $1,123,525Liabilities 2018: $437,208Net Assets 2018: $686,3172018Assets 2019: $1,330,405Liabilities 2019: $722,613Net Assets 2019: $607,7922019Assets 2020: $958,476Liabilities 2020: $347,102Net Assets 2020: $611,3742020Assets 2021: $1,285,038Liabilities 2021: $536,919Net Assets 2021: $748,1192021Assets 2022: $1,045,339Liabilities 2022: $343,575Net Assets 2022: $701,7642022Assets 2023: $1,437,536Liabilities 2023: $723,236Net Assets 2023: $714,3002023Assets 2024: $2,026,365Liabilities 2024: $737,225Net Assets 2024: $1,289,1402024

Highlighted filing

2024

Assets$2,026,365
Liabilities$737,225
Net Assets$1,289,140
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,993,9262010Expenses 2011: $2,500,5822011Expenses 2012: $2,510,6042012Expenses 2013: $2,249,9232013Revenue 2014: $2,509,675Expenses 2014: $2,573,001Net Income 2014: -$63,3262014Revenue 2015: $2,696,431Expenses 2015: $2,799,619Net Income 2015: -$103,1882015Revenue 2016: $2,848,391Expenses 2016: $2,782,249Net Income 2016: $66,1422016Revenue 2017: $3,458,507Expenses 2017: $3,467,383Net Income 2017: -$8,8762017Revenue 2018: $3,952,144Expenses 2018: $3,898,494Net Income 2018: $53,6502018Revenue 2019: $4,225,327Expenses 2019: $4,305,931Net Income 2019: -$80,6042019Revenue 2020: $4,006,268Expenses 2020: $4,005,346Net Income 2020: $9222020Revenue 2021: $3,697,821Expenses 2021: $3,614,484Net Income 2021: $83,3372021Revenue 2022: $4,269,248Expenses 2022: $4,243,279Net Income 2022: $25,9692022Revenue 2023: $4,370,843Expenses 2023: $4,385,741Net Income 2023: -$14,8982023Revenue 2024: $5,520,924Expenses 2024: $4,982,782Net Income 2024: $538,1422024

Highlighted filing

2024

Revenue$5,520,924
Expenses$4,982,782
Net Income$538,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,365
Liabilities
$737,225
Net assets
$1,289,140
Revenue
$5,520,924
Expenses
$4,982,782
Net income
$538,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.74$1.29$5.52$4.98$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.72$0.71$4.37$4.39$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.34$0.70$4.27$4.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.54$0.75$3.70$3.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$4.01$4.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.72$0.61$4.23$4.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.44$0.69$3.95$3.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.65$0.62$3.46$3.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.61$2.85$2.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$2.70$2.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.51$2.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.72$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$2.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.63$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.62$0.51$2.99