Civic Intelligence

Eastcentral Pennsylvania Area Health Education Center

990 • Fiscal year 2016 • EIN 25-1874842

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

5662 Interchange RoadLehighton, PA 18235

(610) 379-2001

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$93,980

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$114,102

Up $25,845 (+29%) from 2015

Net Assets

Up

$113,410

Up $25,527 (+29%) from 2015

Liabilities

Up

$692

Up $318 (+85%) from 2015

Revenue

Up

$316,687

Up $35,761 (+13%) from 2015

Expenses

Up

$291,160

Up $12,472 (+4.5%) from 2015

Net Income

Up

$25,527

Up $23,289 (+1041%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$114,102
Liabilities$692
Net Assets$113,410

Operations Trend

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

2016

Revenue$316,687
Expenses$291,160
Net Income$25,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$316,687
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$58,044$83,383▲ $25,339
Savings and Temporary Cash Investments$15,561$15,576▲ $15
Prepaid Expenses and Deferred Charges$10,699$10,275▼ $424
Land, Buildings, and Equipment, Net$3,353$4,268▲ $915
Inventories for Sale or Use$600$600→ $0
Total Assets$88,257$114,102▲ $25,845
Liabilities
Other Liabilities$374$692▲ $318
Total Liabilities$374$692▲ $318
Net Assets / Fund Balance
Unrestricted Net Assets$75,789$107,842▲ $32,053
Temporarily Rstr Net Assets$12,094$5,568▼ $6,526
Total Net Assets Fund Balance$87,883$113,410▲ $25,527
Total Liabilities and Net Assets / Fund Balance$88,257$114,102▲ $25,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,268$48,205-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelba ScheffnerExecutive DirectorFT$93,980$93,980

Board Members and Trustees

NameTitle
Tina ClymerChairman
Joe GuardianiVice Chairman
Sharon BrownSecretary
Terry PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,713
Program Service Revenue
$95,958
Investment Income
$16
Other Revenue
$0
All Other Contributions
$3,510
Change in Net Assets
$25,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,607
Other Expenses$75,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,195$35,414$0$99,609
Current Officers, Directors, Trustees, and Key Employees$46,990$46,990$0$93,980
All Other Expenses$26,613$7,837$0$34,450
Payroll Taxes$10,276$7,751$0$18,027
Occupancy$4,500$4,500$0$9,000
Travel$4,776$0$0$4,776
Fees for Services Accounting$0$4,315$0$4,315
Insurance$0$4,019$0$4,019
Other Employee Benefits$0$3,991$0$3,991
Conferences and Meetings$0$2,067$0$2,067
Depreciation Depletion$0$1,577$0$1,577
Other Expenses$0$1,200$0$1,200
Office Expenses$123$494$0$617
Total Functional Expenses$171,005$120,155$0$291,160
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
Payroll taxes payable$692
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

Filer Name
Eastcentral PA AHEC
EIN
25-1874842
Phone
6103792001
Address
5662 Interchange Road, Lehighton, PA 18235

Signing Officer

Name
Shelba Scheffner
Title
Executive Director
Phone
6103792001
Signed
2016-12-15
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
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

Form 990EZ, Part I, Line 16

Staff development

Form 990EZ, Part I, Line 16

Bank charges

Form 990EZ, Part I, Line 16

Board meetings and retrea

Form 990EZ, Part I, Line 16

Dues & subscriptions

Form 990EZ, Part I, Line 16

Educational expense-progr

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Internet Web service/tele

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Tolls & parking

Form 990EZ, Part I, Line 16

Advertising expense

Form 990EZ, Part I, Line 16

Trainee travel

Form 990EZ, Part I, Line 16

Site development

Form 990, Part IX, Line 24E

NEPA Expenses 1633. 1633. 0. 0.

Form 990, Part IX, Line 24E

Board Expenses 93. 0. 93. 0.

Form 990, Part IX, Line 24E

Indirect Costs 2713. 0. 2713. 0.

Form 990, Part IX, Line 24E

Telephone and Telecommunications 4715. 0. 4715. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 234. 0. 234. 0.

Form 990, Part IX, Line 24E

Miscellaneous 40. 0. 40. 0.

Form 990, Part IX, Line 24E

Community Health Worker costs 668. 668. 0. 0.

Form 990, Part IX, Line 24E

Americorp Program costs 4500. 4500. 0. 0.

Form 990, Part IX, Line 24E

Interprofessional training 11001. 11001. 0. 0.

Form 990, Part IX, Line 24E

Medical intern lodging & costs 8579. 8579. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 42. 0. 42. 0.

Form 990, Part IX, Line 24E

Contractor Expense 232. 232. 0. 0.

Raw XML AppendixShowing 400 of 429 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01241018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241018
IRS990ScheduleA/TotalSupportAmt01241086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleD/TotalLiabilityAmt0692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return available at office and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings and retrea
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational expense-progr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Web service/tele
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tolls & parking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trainee travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Site development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEPA Expenses 1633. 1633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 93. 0. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Indirect Costs 2713. 0. 2713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone and Telecommunications 4715. 0. 4715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community Health Worker costs 668. 668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Americorp Program costs 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Interprofessional training 11001. 11001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Medical intern lodging & costs 8579. 8579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Licenses & permits 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contractor Expense 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088257
IRS990/TotalAssetsEOYAmt0114102
IRS990/TotalAssetsGrp/BOYAmt088257
IRS990/TotalAssetsGrp/EOYAmt0114102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220713
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt0692
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113410
IRS990/TotalProgramServiceExpensesAmt0171005
IRS990/TotalProgramServiceRevenueAmt095958
IRS990/TotalReportableCompFromOrgAmt093980
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316687
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114102
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04776
IRS990/TravelGrp/TotalAmt04776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 5 Box 5332
IRS990/USAddress/CityNm0Kunkletown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

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