Civic Intelligence

Eastcentral Pennsylvania Area Health Education Center

990 • Fiscal year 2018 • EIN 25-1874842

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,695

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$141,789

Down $36,510 (-20%) from 2017

Net Assets

Down

$138,826

Down $36,819 (-21%) from 2017

Liabilities

Up

$2,963

Up $309 (+12%) from 2017

Revenue

Down

$257,033

Down $207,550 (-45%) from 2017

Expenses

Down

$293,852

Down $108,496 (-27%) from 2017

Net Income

Down

-$36,819

Down $99,054 (-159%) from 2017

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

2018

Assets$141,789
Liabilities$2,963
Net Assets$138,826

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

2018

Revenue$257,033
Expenses$293,852
Net Income-$36,819
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$257,033
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$148,877$108,740▼ $40,137
Savings and Temporary Cash Investments$15,591$15,607▲ $16
Prepaid Expenses and Deferred Charges$8,397$6,686▼ $1,711
Land, Buildings, and Equipment, Net$4,228$5,271▲ $1,043
Inventories for Sale or Use$600$600→ $0
Total Assets$178,299$141,789▼ $36,510
Other Assets Total$606$4,885▲ $4,279
Liabilities
Other Liabilities$2,654$2,963▲ $309
Total Liabilities$2,654$2,963▲ $309
Net Assets / Fund Balance
Unrestricted Net Assets$170,077$126,846▼ $43,231
Temporarily Rstr Net Assets$5,568$11,980▲ $6,412
Total Net Assets Fund Balance$175,645$138,826▼ $36,819
Total Liabilities and Net Assets / Fund Balance$178,299$141,789▼ $36,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,271$41,331$46,602
Other Assets Org$4,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra YoungfeltExecutive DirectorFT$67,695$67,695

Board Members and Trustees

NameTitle
Tina ClymerChairman
Linda SeidelVice Chairman
Sharon BrownSecretary
Andrea AndraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,961
Program Service Revenue
$187,056
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-36,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,513
Other Expenses$63,289
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,616$48,885$0$138,501
Current Officers, Directors, Trustees, and Key Employees$36,244$31,462$0$67,706
Fees for Services Other$20,137$0$0$20,137
Payroll Taxes$10,617$8,252$0$18,869
Travel$13,196$0$0$13,196
Occupancy$3,133$3,133$0$6,266
Other Employee Benefits$3,053$1,579$0$4,632
Fees for Services Accounting$0$4,523$0$4,523
Other Expenses$0$4,256$0$4,256
Insurance$0$3,875$0$3,875
All Other Expenses$150$1,639$0$1,789
Depreciation Depletion$0$1,277$0$1,277
Office Expenses$0$1,202$0$1,202
Pension Plan Contributions$805$0$0$805
Conferences and Meetings$0$735$0$735
Fees for Services Legal$0$50$0$50
Grants to Domestic Orgs$50--$50
Total Functional Expenses$182,984$110,868$0$293,852
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 cards payable$2,346
SUI Withheld$617
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
2018-12-18
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
10
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

Postage and Delivery 151. 0. 151. 0.

Form 990, Part IX, Line 24E

Board Expenses 248. 0. 248. 0.

Form 990, Part IX, Line 24E

Equipment Repairs 1050. 0. 1050. 0.

Form 990, Part IX, Line 24E

Educational expense 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 117. 0. 117. 0.

Form 990, Part IX, Line 24E

Miscellaneous 73. 0. 73. 0.

Raw XML AppendixShowing 400 of 446 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/CurrentTaxYearMinus1YearAmt0267505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01048597
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048597
IRS990ScheduleA/TotalSupportAmt01048675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUI Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04885
IRS990ScheduleD/TotalLiabilityAmt02963
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/ExplanationTxt13Postage and Delivery 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 248. 0. 248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Repairs 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educational expense 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 73. 0. 73. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178299
IRS990/TotalAssetsEOYAmt0141789
IRS990/TotalAssetsGrp/BOYAmt0178299
IRS990/TotalAssetsGrp/EOYAmt0141789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069961
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654
IRS990/TotalLiabilitiesEOYAmt02963
IRS990/TotalLiabilitiesGrp/BOYAmt02654
IRS990/TotalLiabilitiesGrp/EOYAmt02963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138826
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015283
IRS990/TotalProgramServiceExpensesAmt0182984
IRS990/TotalProgramServiceRevenueAmt0187056
IRS990/TotalReportableCompFromOrgAmt067695
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257033
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013196
IRS990/TravelGrp/TotalAmt013196
IRS990/TypeOfOrganizationCorpInd0X

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