Civic Intelligence

Eastcentral Pennsylvania Area Health Education Center

990 • Fiscal year 2014 • EIN 25-1874842

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A

View Organization Page

5662 Interchange Road18235

(610) 379-2001

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,616

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$87,737

Up $28,443 (+48%) from 2013

Net Assets

Up

$85,645

Up $28,664 (+50%) from 2013

Liabilities

Down

$2,092

Down $221 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$289,497

No earlier filing loaded for comparison.

Expenses

Up

$260,833

Up $22,783 (+9.6%) from 2013

Net Income

$28,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$87,737
Liabilities$2,092
Net Assets$85,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$289,497
Expenses$260,833
Net Income$28,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$289,497
Mission and Program Overview

Mission

Increase health care access to underserved areas

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,878$56,015▲ $28,137
Savings and Temporary Cash Investments$15,528$15,544▲ $16
Prepaid Expenses and Deferred Charges$9,535$9,966▲ $431
Land, Buildings, and Equipment, Net$5,753$5,612▼ $141
Inventories for Sale or Use$600$600→ $0
Total Assets$59,294$87,737▲ $28,443
Liabilities
Other Liabilities$2,313$2,092▼ $221
Total Liabilities$2,313$2,092▼ $221
Net Assets / Fund Balance
Unrestricted Net Assets$28,556$64,273▲ $35,717
Temporarily Rstr Net Assets$28,425$21,372▼ $7,053
Total Net Assets Fund Balance$56,981$85,645▲ $28,664
Total Liabilities and Net Assets / Fund Balance$59,294$87,737▲ $28,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,612$56,594-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelba ScheffnerExecutive DirectorFT$81,616$81,616

Board Members and Trustees

NameTitle
Tina ClymerChairman
Joe GuardianiVice Chairman
Sharon BrownSecretary
Robert BlizardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,597
Program Service Revenue
$33,884
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$28,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,881
Other Expenses$76,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,080$25,822$0$81,902
Current Officers, Directors, Trustees, and Key Employees$40,808$40,808$0$81,616
All Other Expenses$20,578$9,552$0$30,130
Payroll Taxes$9,732$6,489$0$16,221
Occupancy$4,200$4,200$0$8,400
Fees for Services Accounting$0$4,138$0$4,138
Insurance$0$3,634$0$3,634
Other Employee Benefits$1,321$1,321$0$2,642
Office Expenses$162$2,321$0$2,483
Depreciation Depletion$0$2,176$0$2,176
Travel$2,038$0$0$2,038
Pension Plan Contributions$750$750$0$1,500
Other Expenses$0$1,255$0$1,255
Conferences and Meetings$0$316$0$316
Total Functional Expenses$158,051$102,782$0$260,833
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
403B W/H Payable$1,750
Payroll taxes payable$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1874842
Phone
6103792001

Signing Officer

Name
Shelba Scheffner
Title
Exuctive Director
Phone
6103792001
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelba Scheffner
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by management and officers”

Form 990EZ, Part I, Line 16

“Staff development bank charges board meetings and retrea dues & subscriptions educational expense-progr insurance internet web service/tele miscellaneous tolls & parking advertising expense trainee travel site development”

Form 990, Part IX, Line 24F

“Staff development 3377. 3377. Nepa expenses 900. 900. Community needs assessment 26. 26. Board expenses 422. 422. Indirect costs 145. 145. Membership dues 304. 304. Telephone and telecommuni 5254. 5254. Community health worker 170. 170. Interprofessional training 1000. 1000. Medical intern costs 8986. 8986. Youth mental health programs 9471. 9471. Program expense 75. 25. 50.”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602885
IRS990ScheduleA/TotalSupportAmt01603024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B W/H Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05612
IRS990ScheduleD/TotalLiabilityAmt02092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by management and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF DEVELOPMENT BANK CHARGES BOARD MEETINGS AND RETREA DUES & SUBSCRIPTIONS EDUCATIONAL EXPENSE-PROGR INSURANCE INTERNET WEB SERVICE/TELE MISCELLANEOUS TOLLS & PARKING ADVERTISING EXPENSE TRAINEE TRAVEL SITE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF DEVELOPMENT 3377. 3377. NEPA EXPENSES 900. 900. COMMUNITY NEEDS ASSESSMENT 26. 26. BOARD EXPENSES 422. 422. INDIRECT COSTS 145. 145. MEMBERSHIP DUES 304. 304. TELEPHONE AND TELECOMMUNI 5254. 5254. COMMUNITY HEALTH WORKER 170. 170. INTERPROFESSIONAL TRAINING 1000. 1000. MEDICAL INTERN COSTS 8986. 8986. YOUTH MENTAL HEALTH PROGRAMS 9471. 9471. PROGRAM EXPENSE 75. 25. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059294
IRS990/TotalAssetsEOYAmt087737
IRS990/TotalAssetsGrp/BOYAmt059294
IRS990/TotalAssetsGrp/EOYAmt087737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02313
IRS990/TotalLiabilitiesEOYAmt02092
IRS990/TotalLiabilitiesGrp/BOYAmt02313
IRS990/TotalLiabilitiesGrp/EOYAmt02092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01782
IRS990/TotalProgramServiceExpensesAmt0158051
IRS990/TotalProgramServiceRevenueAmt033884
IRS990/TotalReportableCompFromOrgAmt081616
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289497
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087737
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02038
IRS990/TravelGrp/TotalAmt02038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RR 5 Box 5332
IRS990/USAddress/City0Kunkletown
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBA SCHEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXUCTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103792001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eastcentral PA AHEC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0251874842
ReturnHeader/Filer/PhoneNum06103792001
ReturnHeader/Filer/USAddress/AddressLine105662 Interchange Road
ReturnHeader/Filer/USAddress/City0Lehighton
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02014-12-23T10:09:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,737
Liabilities
$2,092
Net assets
$85,645
Revenue
$289,497
Expenses
$260,833
Net income
$28,664
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits