Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2012 • EIN 24-0795620

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A

View Organization Page

326 Adams Avenue18503
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,829,052

Up $461,781 (+3.5%) from 2011

Net Assets

Up

$10,508,831

Up $525,156 (+5.3%) from 2011

Liabilities

Down

$3,320,221

Down $63,375 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,211,969

Up $669,473 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $12,722,273Liabilities 2010: $3,386,249Net Assets 2010: $9,336,0242010Assets 2011: $13,367,271Liabilities 2011: $3,383,596Net Assets 2011: $9,983,6752011Assets 2012: $13,829,052Liabilities 2012: $3,320,221Net Assets 2012: $10,508,8312012Assets 2013: $7,756,106Liabilities 2013: $1,992,649Net Assets 2013: $5,763,4572013Assets 2014: $7,294,398Liabilities 2014: $1,969,747Net Assets 2014: $5,324,6512014Assets 2015: $7,589,192Liabilities 2015: $2,070,940Net Assets 2015: $5,518,2522015Assets 2016: $7,752,596Liabilities 2016: $2,028,796Net Assets 2016: $5,723,8002016Assets 2017: $7,005,900Liabilities 2017: $1,711,954Net Assets 2017: $5,293,9462017Assets 2018: $7,923,654Liabilities 2018: $1,666,270Net Assets 2018: $6,257,3842018Assets 2019: $7,405,957Liabilities 2019: $1,672,336Net Assets 2019: $5,733,6212019Assets 2020: $14,618,362Liabilities 2020: $7,138,838Net Assets 2020: $7,479,5242020Assets 2021: $18,256,386Liabilities 2021: $8,321,652Net Assets 2021: $9,934,7342021Assets 2022: $17,484,980Liabilities 2022: $2,502,054Net Assets 2022: $14,982,9262022Assets 2023: $24,605,423Liabilities 2023: $4,481,205Net Assets 2023: $20,124,2182023Assets 2024: $24,473,209Liabilities 2024: $3,429,016Net Assets 2024: $21,044,1932024Assets 2025: $25,079,589Liabilities 2025: $3,919,154Net Assets 2025: $21,160,4352025

Highlighted filing

2012

Assets$13,829,052
Liabilities$3,320,221
Net Assets$10,508,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,089,7132010Expenses 2011: $14,542,4962011Expenses 2012: $15,211,9692012Expenses 2013: $19,052,5502013Revenue 2014: $13,709,676Expenses 2014: $14,148,482Net Income 2014: -$438,8062014Revenue 2015: $15,003,316Expenses 2015: $14,809,715Net Income 2015: $193,6012015Revenue 2016: $15,490,008Expenses 2016: $15,284,460Net Income 2016: $205,5482016Revenue 2017: $14,871,160Expenses 2017: $15,301,014Net Income 2017: -$429,8542017Revenue 2018: $16,422,764Expenses 2018: $15,459,326Net Income 2018: $963,4382018Revenue 2019: $16,453,014Expenses 2019: $16,312,466Net Income 2019: $140,5482019Revenue 2020: $19,012,905Expenses 2020: $17,267,002Net Income 2020: $1,745,9032020Revenue 2021: $21,232,025Expenses 2021: $18,776,815Net Income 2021: $2,455,2102021Revenue 2022: $23,988,647Expenses 2022: $18,940,455Net Income 2022: $5,048,1922022Revenue 2023: $24,207,655Expenses 2023: $19,066,363Net Income 2023: $5,141,2922023Revenue 2024: $24,535,489Expenses 2024: $23,107,387Net Income 2024: $1,428,1022024Revenue 2025: $23,508,772Expenses 2025: $23,392,530Net Income 2025: $116,2422025

Highlighted filing

2012

Revenue-
Expenses$15,211,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$15,841,625
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Filing and Contact Details

Filer

EIN
24-0795620
Raw XML AppendixShowing 400 of 755 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.

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IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenuePriorYear014186715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012451243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12629854
IRS990/ProgramServiceRevenue/TotalRevenueColumn012451243
IRS990/ProgramServiceRevenue/TotalRevenueColumn12629854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges062957
IRS990/ReconcilationRevenueExpenses0462199
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real086493
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015439239
IRS990/RevenuesLessExpensesCY0462199
IRS990/RevenuesLessExpensesPriorYear0310207
IRS990/SalariesEtcCurrentYear012698387
IRS990/SalariesEtcPriorYear012123535
IRS990/SavingsAndTempCashInvestments/BOY04650505
IRS990/SavingsAndTempCashInvestments/EOY05167600
IRS990ScheduleA/AmtsFromSubstContributors/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,829,052
Liabilities
$3,320,221
Net assets
$10,508,831
Revenue
-
Expenses
$15,211,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$3.92$21.2$23.5$23.4$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.43$21.0$24.5$23.1$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.48$20.1$24.2$19.1$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.50$15.0$24.0$18.9$5.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.93$21.2$18.8$2.46
2020Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.48$19.0$17.3$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.67$5.73$16.5$16.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.26$16.4$15.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$14.9$15.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.75$2.03$5.72$15.5$15.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.59$2.07$5.52$15.0$14.8$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.97$5.32$13.7$14.1$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.76$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.32$10.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.98$14.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.39$9.34$15.1