Civic Intelligence

Susquehanna Valley Community Mental Health Services

990 • Fiscal year 2020 • EIN 26-3005749

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.svcmhs.org
15 Wyntre Brook DriveYork, PA 17403

(717) 413-9107

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$57,560

Down $7,603 (-12%) from 2019

Net Assets

Down

-$154

Down $7,800 (-102%) from 2019

Liabilities

Up

$57,714

Up $197 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$223,318

Down $37,481 (-14%) from 2019

Expenses

Up

$231,118

Up $18,535 (+8.7%) from 2019

Net Income

Down

-$7,800

Down $56,016 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $18,470Liabilities 2017: $94,832Net Assets 2017: -$76,3622017Assets 2018: $45,535Liabilities 2018: $86,105Net Assets 2018: -$40,5702018Assets 2019: $65,163Liabilities 2019: $57,517Net Assets 2019: $7,6462019Assets 2020: $57,560Liabilities 2020: $57,714Net Assets 2020: -$1542020Assets 2021: $69,999Liabilities 2021: $34,685Net Assets 2021: $35,3142021Assets 2022: $61,442Liabilities 2022: $28,667Net Assets 2022: $32,7752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$57,560
Liabilities$57,714
Net Assets-$154
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2017: $334,262Expenses 2017: $372,551Net Income 2017: -$38,2892017Revenue 2018: $227,571Expenses 2018: $191,779Net Income 2018: $35,7922018Revenue 2019: $260,799Expenses 2019: $212,583Net Income 2019: $48,2162019Revenue 2020: $223,318Expenses 2020: $231,118Net Income 2020: -$7,8002020Revenue 2021: $221,574Expenses 2021: $186,921Net Income 2021: $34,6532021Revenue 2022: $190,344Expenses 2022: $192,883Net Income 2022: -$2,5392022Revenue 2023: $97,881Expenses 2023: $125,433Net Income 2023: -$27,5522023

Highlighted filing

2020

Revenue$223,318
Expenses$231,118
Net Income-$7,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$223,318
Mission and Program Overview

Mission

Specializing in trauma and addictions providing quality mental health services to all regardless of their ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,666$38,708▲ $7,042
Accounts Receivable$32,137$18,852▼ $13,285
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$65,163$57,560▼ $7,603
Other Assets Total$360--
Liabilities
Unsecured Notes Loans Payable$51,352$51,119▼ $233
Other Liabilities$3,422$4,557▲ $1,135
Accounts Payable and Accrued Expenses$2,743$2,038▼ $705
Total Liabilities$57,517$57,714▲ $197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,646$-154▼ $7,800
Total Net Assets Fund Balance$7,646$-154▼ $7,800
Total Liabilities and Net Assets / Fund Balance$65,163$57,560▼ $7,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon KimCEOFT$62,308$62,308

Board Members and Trustees

NameTitle
M CooperPresident
W ShosterV President
B HarrisDirector
D Shores SrDirector
Lora KahlerDirector
E BleacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,400
Program Service Revenue
$193,897
Investment Income
$21
Other Revenue
$0
All Other Contributions
$9,400
Change in Net Assets
$-7,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,311
Other Expenses$79,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,563--$136,563
Occupancy$37,583--$37,583
Payroll Taxes$12,766--$12,766
Advertising$8,477--$8,477
Conferences and Meetings$7,176--$7,176
Office Expenses$5,707--$5,707
Fees for Services Legal-$4,870-$4,870
Information Technology$3,900--$3,900
Insurance$2,788--$2,788
Interest-$2,768-$2,768
All Other Expenses$2,239$310-$2,549
Other Expenses$2,138--$2,138
Other Employee Benefits$1,982--$1,982
Travel$201--$201
Total Functional Expenses$223,170$7,948$0$231,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed and signed by the chair of the organization It is also reviewed by the director and is available for inspection by all members upon request”

Part VI Line 19

“Form is available for review by the public upon request”

Part VI Line 15A

“Look at comparability data online with the board and they vote on compensation”

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley Community
EIN
26-3005749
Address
15 Wyntre Brook Drive, YORK, PA 17403

Signing Officer

Name
Sharron Hill
Title
CEO
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Hill
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Miller Dixon Drake
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
George Dixon
Phone
7172342250
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt04557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and signed by the chair of the organization It is also reviewed by the director and is available for inspection by all members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is available for review by the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Look at comparability data online with the board and they vote on compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057560
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IRS990/TotalContributionsAmt029400
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057517
IRS990/TotalLiabilitiesEOYAmt057714
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IRS990/TotalLiabilitiesGrp/EOYAmt057714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154
IRS990/TotalProgramServiceExpensesAmt0223170
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IRS990/TravelGrp/TotalAmt0201
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IRS990/USAddress/AddressLine1Txt0849 Clouser Rd
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0173319031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.svcmhs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharron Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susquehanna Valley Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mental Health Services
ReturnHeader/Filer/BusinessNameControlTxt0SUSQ
ReturnHeader/Filer/EIN0263005749
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Wyntre Brook Drive
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dixon
ReturnHeader/ReturnTs02021-05-14T11:41:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,560
Liabilities
$57,714
Net assets
-$154
Revenue
$223,318
Expenses
$231,118
Net income
-$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.33$1.90$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$2.22$1.87$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$2.23$2.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.08$2.61$2.13$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$2.28$1.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.95$0.76$3.34$3.73$0.38