Civic Intelligence

Eastcentral Pa Ahec

EIN 25-1874842 • 501(c)3 • Lehighton, PA

View Organization Page

Profile

Increase health care access to underserved areas and promote health education and good practices

PO Box 616Lehighton, PA 18235

ecpennahec.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,634

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$515,005

Up $57,703 (+13%) from 2023

Liabilities

Up

$59,752

Up $25,029 (+72%) from 2023

Net Assets

Up

$455,253

Up $32,674 (+7.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$452,732

Up $28,654 (+6.8%) from 2023

Expenses

Down

$420,060

Down $15,198 (-3.5%) from 2023

Net Income

Up

$32,672

Up $43,852 (+392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $73,113Liabilities 2012: $1,911Net Assets 2012: $71,2022012Assets 2013: $59,294Liabilities 2013: $2,313Net Assets 2013: $56,9812013Assets 2014: $87,737Liabilities 2014: $2,092Net Assets 2014: $85,6452014Assets 2015: $88,257Liabilities 2015: $374Net Assets 2015: $87,8832015Assets 2016: $114,102Liabilities 2016: $692Net Assets 2016: $113,4102016Assets 2017: $178,299Liabilities 2017: $2,654Net Assets 2017: $175,6452017Assets 2018: $141,789Liabilities 2018: $2,963Net Assets 2018: $138,8262018Assets 2019: $322,298Liabilities 2019: $34,440Net Assets 2019: $287,8582019Assets 2020: $360,080Liabilities 2020: $28,631Net Assets 2020: $331,4492020Assets 2021: $407,456Liabilities 2021: $24,609Net Assets 2021: $382,8472021Assets 2022: $458,079Liabilities 2022: $24,320Net Assets 2022: $433,7592022Assets 2023: $457,302Liabilities 2023: $34,723Net Assets 2023: $422,5792023Assets 2024: $515,005Liabilities 2024: $59,752Net Assets 2024: $455,2532024

Highlighted filing

2024

Assets$515,005
Liabilities$59,752
Net Assets$455,253
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,9982012Expenses 2013: $238,0502013Revenue 2014: $289,497Expenses 2014: $260,833Net Income 2014: $28,6642014Revenue 2015: $280,926Expenses 2015: $278,688Net Income 2015: $2,2382015Revenue 2016: $316,687Expenses 2016: $291,160Net Income 2016: $25,5272016Revenue 2017: $464,583Expenses 2017: $402,348Net Income 2017: $62,2352017Revenue 2018: $257,033Expenses 2018: $293,852Net Income 2018: -$36,8192018Revenue 2019: $405,209Expenses 2019: $337,609Net Income 2019: $67,6002019Revenue 2020: $414,059Expenses 2020: $370,468Net Income 2020: $43,5912020Revenue 2021: $484,260Expenses 2021: $405,718Net Income 2021: $78,5422021Revenue 2022: $728,290Expenses 2022: $650,234Net Income 2022: $78,0562022Revenue 2023: $424,078Expenses 2023: $435,258Net Income 2023: -$11,1802023Revenue 2024: $452,732Expenses 2024: $420,060Net Income 2024: $32,6722024

Highlighted filing

2024

Revenue$452,732
Expenses$420,060
Net Income$32,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,005
Liabilities
$59,752
Net assets
$455,253
Revenue
$452,732
Expenses
$420,060
Net income
$32,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.60$4.55$4.53$4.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.23$4.24$4.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$7.28$6.50$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.25$3.83$4.84$4.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.29$3.31$4.14$3.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$4.05$3.38$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.57$2.94$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$4.65$4.02$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.17$2.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.81$2.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.89$2.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$452,732
Mission and Program Overview

Mission

Increase health care access to underserved areas and promote health education and good practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,447$268,654▲ $1,207
Cash and Non-Interest-Bearing Accounts$96,319$119,729▲ $23,410
Accounts Receivable$71,374$109,292▲ $37,918
Land, Buildings, and Equipment, Net$12,578$8,416▼ $4,162
Prepaid Expenses and Deferred Charges$4,999$4,329▼ $670
Total Assets$457,302$515,005▲ $57,703
Other Assets Total$4,585$4,585→ $0
Liabilities
Deferred Revenue$23,972$46,703▲ $22,731
Other Liabilities$7,220$11,137▲ $3,917
Accounts Payable and Accrued Expenses$3,531$1,912▼ $1,619
Total Liabilities$34,723$59,752▲ $25,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,579$455,253▲ $32,674
Total Net Assets Fund Balance$422,579$455,253▲ $32,674
Total Liabilities and Net Assets / Fund Balance$457,302$515,005▲ $57,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,416$30,219$38,635
Land$0--
Other Assets Org$4,585--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SchafferExecutive DirectorFT$63,634$63,634

Board Members and Trustees

NameTitle
Tina ClymerPast Board Chair
Kerri GreenVice Chairman
Ryan BreischSecretary
Andrea AndraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,548
Program Service Revenue
$65,977
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$32,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,357
Other Expenses$138,500
Grants and Similar Amounts Paid$203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,880$78,402$0$253,282
Other Expenses$33,757$0$0$33,757
Payroll Taxes$13,408$6,011$0$19,419
Occupancy$8,400$8,400$0$16,800
Travel$10,799$0$0$10,799
Insurance$0$6,427$0$6,427
Information Technology$0$6,360$0$6,360
Pension Plan Contributions$3,201$1,439$0$4,640
Depreciation Depletion$0$4,162$0$4,162
Other Employee Benefits$2,771$1,245$0$4,016
All Other Expenses$1,470$2,465$0$3,935
Fees for Services Accounting$0$3,575$0$3,575
Office Expenses$275$1,895$0$2,170
Advertising$623$0$0$623
Fees for Services Other$203$0$0$203
Grants to Domestic Orgs$203--$203
Conferences and Meetings$0$100$0$100
Total Functional Expenses$294,965$125,095$0$420,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MCT Bank CC$4,651
Accrued Wages$3,812
Accrued FICA$2,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Eastcentral PA AHEC
EIN
25-1874842
Phone
6103792001
Address
PO Box 616, Lehighton, PA 18235

Signing Officer

Name
Elizabeth Shafer
Title
Executive Director
Phone
6103792001
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Shafer
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
10

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return available at office and reviewed at board meeting”

Pt XI

“Balance of Section 481a adjustment to be taken over 4 years - final year is current year”

Pt VI, Line 12C

“Board reviews at board meetings”

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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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IRS990/ProgramServiceRevenueGrp/Desc3TEACH
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease security deposit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return available at office and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance of Section 481a adjustment to be taken over 4 years - final year is current year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews at board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 Wellington Way
IRS990/USAddress/CityNm0East Stroudsburg

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