Civic Intelligence

Eastcentral Pennsylvania Area Health Education Center

990 • Fiscal year 2017 • EIN 25-1874842

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,864

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$178,299

Up $64,197 (+56%) from 2016

Net Assets

Up

$175,645

Up $62,235 (+55%) from 2016

Liabilities

Up

$2,654

Up $1,962 (+284%) from 2016

Revenue

Up

$464,583

Up $147,896 (+47%) from 2016

Expenses

Up

$402,348

Up $111,188 (+38%) from 2016

Net Income

Up

$62,235

Up $36,708 (+144%) from 2016

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

2017

Assets$178,299
Liabilities$2,654
Net Assets$175,645

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

2017

Revenue$464,583
Expenses$402,348
Net Income$62,235
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$464,583
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$83,383$148,877▲ $65,494
Savings and Temporary Cash Investments$15,576$15,591▲ $15
Prepaid Expenses and Deferred Charges$10,275$8,397▼ $1,878
Land, Buildings, and Equipment, Net$4,268$4,228▼ $40
Inventories for Sale or Use$600$600→ $0
Total Assets$114,102$178,299▲ $64,197
Other Assets Total-$606-
Liabilities
Other Liabilities$692$2,654▲ $1,962
Total Liabilities$692$2,654▲ $1,962
Net Assets / Fund Balance
Unrestricted Net Assets$107,842$170,077▲ $62,235
Temporarily Rstr Net Assets$5,568$5,568→ $0
Total Net Assets Fund Balance$113,410$175,645▲ $62,235
Total Liabilities and Net Assets / Fund Balance$114,102$178,299▲ $64,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,228$40,054-
Other Assets Org$606--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra YoungfeltExecutive DirectorFT$61,864$61,864

Board Members and Trustees

NameTitle
Tina ClymerChairman
Linda SeidelVice Chairman
Sharon BrownSecretary
Terry PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,505
Program Service Revenue
$196,788
Investment Income
$290
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$62,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,500
Other Expenses$98,303
Grants and Similar Amounts Paid$545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,818$56,886$0$144,704
Other Salaries and Wages$91,980$35,522$0$127,502
Travel$29,426$0$0$29,426
Payroll Taxes$15,201$12,385$0$27,586
Fees for Services Other$15,258$0$0$15,258
Occupancy$5,600$5,600$0$11,200
All Other Expenses$265$8,856$0$9,121
Other Expenses$7,541$0$0$7,541
Fees for Services Accounting$0$4,790$0$4,790
Insurance$0$4,000$0$4,000
Other Employee Benefits$2,043$1,665$0$3,708
Office Expenses$0$2,265$0$2,265
Depreciation Depletion$0$1,307$0$1,307
Conferences and Meetings$0$850$0$850
Grants to Domestic Orgs$545--$545
Total Functional Expenses$268,222$134,126$0$402,348
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
Credit card payable$1,907
Payroll taxes payable$747
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
Debra a Youngfelt
Title
Executive Director
Phone
6103792001
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelba Scheffner
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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

Membership Dues 143. 0. 143. 0.

Form 990, Part IX, Line 24E

Board Expenses 323. 0. 323. 0.

Form 990, Part IX, Line 24E

Moving Costs 449. 0. 449. 0.

Form 990, Part IX, Line 24E

Equipment Repairs 825. 0. 825. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 39. 0. 39. 0.

Form 990, Part IX, Line 24E

Management Fee 1883. 0. 1883. 0.

Form 990, Part IX, Line 24E

Telephone and Telecommunications 5194. 0. 5194. 0.

Form 990, Part IX, Line 24E

Continuing Education 265. 265. 0. 0.

Raw XML AppendixShowing 400 of 444 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01188624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188624
IRS990ScheduleA/TotalSupportAmt01188698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606
IRS990ScheduleD/TotalLiabilityAmt02654
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/ExplanationTxt13Membership Dues 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Moving Costs 449. 0. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Repairs 825. 0. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Management Fee 1883. 0. 1883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone and Telecommunications 5194. 0. 5194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Continuing Education 265. 265. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114102
IRS990/TotalAssetsEOYAmt0178299
IRS990/TotalAssetsGrp/BOYAmt0114102
IRS990/TotalAssetsGrp/EOYAmt0178299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267505
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692
IRS990/TotalLiabilitiesEOYAmt02654
IRS990/TotalLiabilitiesGrp/BOYAmt0692
IRS990/TotalLiabilitiesGrp/EOYAmt02654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175645
IRS990/TotalProgramServiceExpensesAmt0268222
IRS990/TotalProgramServiceRevenueAmt0196788
IRS990/TotalReportableCompFromOrgAmt061864
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464583
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178299
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029426
IRS990/TravelGrp/TotalAmt029426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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