Civic Intelligence

Wyoming-Sullivan County Treatment Program

990EZ • Fiscal year 2013 • EIN 26-2697884

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1 Courthouse Square18657

(570) 836-6749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,221

Down $1,652 (-15%) from 2012

Net Assets

Down

$9,221

Down $1,652 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$7,738

Down $4,818 (-38%) from 2012

Expenses

Down

$9,390

Down $224 (-2.3%) from 2012

Net Income

Down

-$1,652

Down $4,594 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,971Net Assets 2010: $10,9712010Assets 2011: $7,931Net Assets 2011: $7,9312011Assets 2012: $10,873Net Assets 2012: $10,8732012Assets 2013: $9,221Net Assets 2013: $9,2212013Assets 2014: $7,556Net Assets 2014: $7,5562014Assets 2015: $5,678Net Assets 2015: $5,6782015Assets 2017: $5,383Net Assets 2017: $5,3832017Assets 2018: $5,256Net Assets 2018: $5,2562018Assets 2019: $789Net Assets 2019: $7892019Assets 2020: $4,786Net Assets 2020: $4,7862020Assets 2021: $2,688Net Assets 2021: $2,6882021Assets 2022: $766Net Assets 2022: $7662022Assets 2023: $2,463Net Assets 2023: $2,4632023Assets 2024: $2,242Net Assets 2024: $2,2422024

Highlighted filing

2013

Assets$9,221
Liabilities-
Net Assets$9,221
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $15,500Expenses 2010: $4,529Net Income 2010: $10,9712010Revenue 2011: $647Expenses 2011: $3,687Net Income 2011: -$3,0402011Revenue 2012: $12,556Expenses 2012: $9,614Net Income 2012: $2,9422012Revenue 2013: $7,738Expenses 2013: $9,390Net Income 2013: -$1,6522013Revenue 2014: $10,565Expenses 2014: $12,230Net Income 2014: -$1,6652014Revenue 2015: $17,002Expenses 2015: $18,879Net Income 2015: -$1,8772015Revenue 2017: $12,100Expenses 2017: $9,036Net Income 2017: $3,0642017Revenue 2018: $15,502Expenses 2018: $15,629Net Income 2018: -$1272018Revenue 2019: $11,000Expenses 2019: $15,467Net Income 2019: -$4,4672019Revenue 2020: $12,200Expenses 2020: $8,203Net Income 2020: $3,9972020Revenue 2021: $10,748Expenses 2021: $12,846Net Income 2021: -$2,0982021Revenue 2022: $10,996Expenses 2022: $12,918Net Income 2022: -$1,9222022Revenue 2023: $12,998Expenses 2023: $11,301Net Income 2023: $1,6972023Revenue 2024: $11,000Expenses 2024: $11,221Net Income 2024: -$2212024

Highlighted filing

2013

Revenue$7,738
Expenses$9,390
Net Income-$1,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,738
Mission and Program Overview

Mission

To provide financial support to wyoming-sullivan county treatment court

To provide financial support to wyoming-sullivan county treatment court.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.-$8,364
TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.-$1,026
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE J GARBUSPresident-$0--
JOHN WOODYATTVice Preside-$0--
ANN SHOTWELLTreasurer-$0--
LAURA HAZENTHALSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2697884
Phone
5708366749

Signing Officer

Name
Catherine J Garbus
Title
President
Phone
5708366749
Signed
2014-05-15

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER REVENUE 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses graduation for participan 4,378 thanksgiving dinner reimb 532 testing 2,500 christmas dinner 586 donation expense 353 licensing 15 total 8,364”

Form 990-ez, Part III, Line 31

“To provide financial support to wyoming-sullivan county treatment court.”

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE J GARBUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN WOODYATT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN SHOTWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA HAZENTHAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN SHOTWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05708366749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 COURTHOUSE SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09221
IRS990EZ/GrossReceiptsAmt07738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09221
IRS990EZ/OccupancyRentUtltsAndMaintAmt0721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE J GARBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WOODYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SHOTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HAZENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08364
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09390
IRS990EZ/TotalProgramServiceExpensesAmt09390
IRS990EZ/TotalRevenueAmt07738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt032666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032666
IRS990ScheduleA/TotalSupportAmt032683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GRADUATION FOR PARTICIPAN 4,378 THANKSGIVING DINNER REIMB 532 TESTING 2,500 CHRISTMAS DINNER 586 DONATION EXPENSE 353 LICENSING 15 TOTAL 8,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT TO WYOMING-SULLIVAN COUNTY TREATMENT COURT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J GARBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708366749
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING-SULLIVAN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20TREATMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0262697884
ReturnHeader/Filer/PhoneNum05708366749
ReturnHeader/Filer/USAddress/AddressLine101 COURTHOUSE SQUARE
ReturnHeader/Filer/USAddress/City0TUNKHANNOCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02014-05-15T09:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,221
Liabilities
-
Net assets
$9,221
Revenue
$7,738
Expenses
$9,390
Net income
-$1,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$11.0$11.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$13.0$11.3$1.70
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$11.0$12.9$1.92
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$10.7$12.8$2.10
2020Detailed filing. Detailed filing data is available for this year.$4.79$4.79$12.2$8.20$4.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$11.0$15.5$4.47
2018Detailed filing. Detailed filing data is available for this year.$5.26$5.26$15.5$15.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.38$12.1$9.04$3.06
2015Detailed filing. Detailed filing data is available for this year.$5.68$5.68$17.0$18.9$1.88
2014Detailed filing. Detailed filing data is available for this year.$7.56$7.56$10.6$12.2$1.67
2013Detailed filing. Detailed filing data is available for this year.$9.22$9.22$7.74$9.39$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$12.6$9.61$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.93$0.65$3.69$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$15.5$4.53$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits