Civic Intelligence

League on Social Services Inc. Family Day Care Program

990 • Fiscal year 2017 • EIN 25-1285974

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileCCLEAGUESS.COM

View Organization Page

1213 Graham Street PO Box 249Hyde, PA 16843

(814) 765-3353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,734

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$320,936

Up $23,142 (+7.8%) from 2016

Net Assets

Up

$32,914

Up $12,423 (+61%) from 2016

Liabilities

Up

$288,022

Up $10,719 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$3,111,702

Up $63,864 (+2.1%) from 2016

Expenses

Up

$3,099,279

Up $72,122 (+2.4%) from 2016

Net Income

Down

$12,423

Down $8,258 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $167,217Liabilities 2011: $181,035Net Assets 2011: -$13,8182011Assets 2012: $197,152Liabilities 2012: $186,129Net Assets 2012: $11,0232012Assets 2013: $139,856Liabilities 2013: $149,295Net Assets 2013: -$9,4392013Assets 2014: $237,064Liabilities 2014: $249,203Net Assets 2014: -$12,1392014Assets 2015: $253,597Liabilities 2015: $253,787Net Assets 2015: -$1902015Assets 2016: $297,794Liabilities 2016: $277,303Net Assets 2016: $20,4912016Assets 2017: $320,936Liabilities 2017: $288,022Net Assets 2017: $32,9142017Assets 2018: $309,657Liabilities 2018: $284,205Net Assets 2018: $25,4522018Assets 2019: $771,932Liabilities 2019: $632,944Net Assets 2019: $138,9882019Assets 2020: $845,892Liabilities 2020: $676,382Net Assets 2020: $169,5102020Assets 2021: $1,090,310Liabilities 2021: $687,995Net Assets 2021: $402,3152021Assets 2022: $2,884,745Liabilities 2022: $1,417,783Net Assets 2022: $1,466,9622022Assets 2023: $1,699,025Liabilities 2023: $1,033,442Net Assets 2023: $665,5832023Assets 2024: $1,790,469Liabilities 2024: $670,259Net Assets 2024: $1,120,2102024

Highlighted filing

2017

Assets$320,936
Liabilities$288,022
Net Assets$32,914
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,488,9392011Expenses 2012: $2,212,9742012Expenses 2013: $1,812,3652013Revenue 2014: $3,010,021Expenses 2014: $3,012,721Net Income 2014: -$2,7002014Revenue 2015: $2,933,388Expenses 2015: $2,921,439Net Income 2015: $11,9492015Revenue 2016: $3,047,838Expenses 2016: $3,027,157Net Income 2016: $20,6812016Revenue 2017: $3,111,702Expenses 2017: $3,099,279Net Income 2017: $12,4232017Revenue 2018: $3,066,752Expenses 2018: $3,074,214Net Income 2018: -$7,4622018Revenue 2019: $5,479,073Expenses 2019: $5,365,537Net Income 2019: $113,5362019Revenue 2020: $7,277,069Expenses 2020: $7,246,547Net Income 2020: $30,5222020Revenue 2021: $11,061,373Expenses 2021: $10,828,569Net Income 2021: $232,8042021Revenue 2022: $14,946,602Expenses 2022: $13,881,955Net Income 2022: $1,064,6472022Revenue 2023: $9,103,775Expenses 2023: $9,905,154Net Income 2023: -$801,3792023Revenue 2024: $7,616,194Expenses 2024: $7,161,567Net Income 2024: $454,6272024

Highlighted filing

2017

Revenue$3,111,702
Expenses$3,099,279
Net Income$12,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$3,111,702
Mission and Program Overview

Mission

To provide quality human services to residents of clearfield county with and emphasis on programs relating to child care issues.

To provide quality human services to residents of clearfield county with an emphasis on programs relating to child care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,395$270,424▲ $20,029
Accounts Receivable$40,071$39,452▼ $619
Prepaid Expenses and Deferred Charges$7,328$6,222▼ $1,106
Land, Buildings, and Equipment, Net-$4,838-
Total Assets$297,794$320,936▲ $23,142
Liabilities
Accounts Payable and Accrued Expenses$277,303$288,022▲ $10,719
Total Liabilities$277,303$288,022▲ $10,719
Net Assets / Fund Balance
Unrestricted Net Assets$20,491$32,914▲ $12,423
Total Net Assets Fund Balance$20,491$32,914▲ $12,423
Total Liabilities and Net Assets / Fund Balance$297,794$320,936▲ $23,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,838$53,824$58,662
Other Land Buildings-$1,782$1,782
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Nancy LombardoExecutive of$46,734$46,734

Board Members and Trustees

NameTitle
William BradyPresident
Alise BarrDirector
Brenda TerryDirector
Karen PottsDirector
Michael RyanDirector
Jackie D SyktichExecutive of
Lois RichardsSecretary/tr
Robert SwalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,763
Program Service Revenue
$120,915
Investment Income
$24
Other Revenue
$0
All Other Contributions
$10,800
Change in Net Assets
$12,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,702
Total Revenue per Audited Statements
$3,111,702
Total Revenue per Form 990
$3,111,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706,016
Salaries, Compensation, and Employee Benefits$393,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,960$61,027-$244,987
Other Employee Benefits$45,152$3,664-$48,816
Current Officers, Directors, Trustees, and Key Employees$30,527$16,207-$46,734
Payroll Taxes$23,761$7,465-$31,226
All Other Expenses$19,971$10,565-$30,536
Travel$9,572$18,302-$27,874
Pension Plan Contributions$19,523$1,977-$21,500
Occupancy$15,625$4,147-$19,772
Fees for Services Accounting$9,884$1,235-$11,119
Other Expenses$8,819$1,459-$10,278
Insurance$2,750$1,387-$4,137
Advertising$2,033$510-$2,543
Depreciation Depletion-$440-$440
Office Expenses$269$25-$294
Total Functional Expenses$2,969,282$129,997$0$3,099,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,279
Total Expenses per Audited Statements$3,099,279
Total Expenses per Form 990$3,099,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director and board of directors reviews a draft of form 990 and indicates issues to be addressed or changes to be made, if any, before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Circulate among board members and staff conflict of interest disclosure statement concerning any new hires or agency affiliations.”

Form 990, Page 6, Part VI, Line 15A

“Compensation shall be determined solely in the discretion of the board of directors. Merit increments will be based on the executive director's evaluation, but are subject to the limitations of the program contract and/or budget and fixed salary scales. Cost of living increases in compensation may be considered annually within the scope of the individual program contract and/or budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation shall be determined solely in the discretion of the board of directors. Merit increments will be based on the employee's evaluation, but are subject to the limitations of the program contract and/or budget and fixed salary scales. Cost of living increases in compensation may be considered annually within the scope of the individual program contract and/or budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies on request and having them available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Clearfield County League on Social
EIN
25-1285974
Phone
8147653353
Address
1213 GRAHAM STREET PO BOX 249, HYDE, PA 16843

Signing Officer

Name
Jackie D Syktich
Title
Executive Officer
Phone
8147653353
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie D Syktich
Formed
1974
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 AND INDICATES ISSUES TO BE ADDRESSED OR CHANGES TO BE MADE, IF ANY, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCULATE AMONG BOARD MEMBERS AND STAFF CONFLICT OF INTEREST DISCLOSURE STATEMENT CONCERNING ANY NEW HIRES OR AGENCY AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SHALL BE DETERMINED SOLELY IN THE DISCRETION OF THE BOARD OF DIRECTORS. MERIT INCREMENTS WILL BE BASED ON THE EXECUTIVE DIRECTOR'S EVALUATION, BUT ARE SUBJECT TO THE LIMITATIONS OF THE PROGRAM CONTRACT AND/OR BUDGET AND FIXED SALARY SCALES. COST OF LIVING INCREASES IN COMPENSATION MAY BE CONSIDERED ANNUALLY WITHIN THE SCOPE OF THE INDIVIDUAL PROGRAM CONTRACT AND/OR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SHALL BE DETERMINED SOLELY IN THE DISCRETION OF THE BOARD OF DIRECTORS. MERIT INCREMENTS WILL BE BASED ON THE EMPLOYEE'S EVALUATION, BUT ARE SUBJECT TO THE LIMITATIONS OF THE PROGRAM CONTRACT AND/OR BUDGET AND FIXED SALARY SCALES. COST OF LIVING INCREASES IN COMPENSATION MAY BE CONSIDERED ANNUALLY WITHIN THE SCOPE OF THE INDIVIDUAL PROGRAM CONTRACT AND/OR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST AND HAVING THEM AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02990763
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969282
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277303
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IRS990/TotalLiabilitiesGrp/EOYAmt0288022
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IRS990/TotalProgramServiceRevenueAmt0120915
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320936
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IRS990/TravelGrp/ProgramServicesAmt09572
IRS990/TravelGrp/TotalAmt027874
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE D SYKTICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147653353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARFIELD COUNTY LEAGUE ON SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
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ReturnHeader/Filer/PhoneNum08147653353
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T16:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$320,936
Liabilities
$288,022
Net assets
$32,914
Revenue
$3,111,702
Expenses
$3,099,279
Net income
$12,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.67$1.12$7.62$7.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$9.10$9.91$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.47$14.9$13.9$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.40$11.1$10.8$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$7.28$7.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.63$0.14$5.48$5.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$3.07$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$3.11$3.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$3.05$3.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.93$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$3.01$3.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$2.49