Civic Intelligence

Scc Care

990 • Fiscal year 2014 • EIN 27-0328338

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
326 Adams Avenue18503

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

98th percentile

2.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$166,087

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$139,693

Down $39,107 (-22%) from 2013

Net Assets

Down

-$220,629

Down $14,753 (-7.2%) from 2013

Liabilities

Down

$360,322

Down $24,354 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$946,155

No earlier filing loaded for comparison.

Expenses

Up

$960,908

Up $10,269 (+1.1%) from 2013

Net Income

-$14,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $162,019Liabilities 2012: $368,954Net Assets 2012: -$206,9352012Assets 2013: $178,800Liabilities 2013: $384,676Net Assets 2013: -$205,8762013Assets 2014: $139,693Liabilities 2014: $360,322Net Assets 2014: -$220,6292014Assets 2015: $167,267Liabilities 2015: $498,170Net Assets 2015: -$330,9032015Assets 2016: $168,289Liabilities 2016: $577,132Net Assets 2016: -$408,8432016Assets 2017: $157,407Liabilities 2017: $651,944Net Assets 2017: -$494,5372017Assets 2018: $90,558Liabilities 2018: $718,649Net Assets 2018: -$628,0912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$139,693
Liabilities$360,322
Net Assets-$220,629
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $997,0472012Expenses 2013: $950,6392013Revenue 2014: $946,155Expenses 2014: $960,908Net Income 2014: -$14,7532014Revenue 2015: $912,518Expenses 2015: $1,022,792Net Income 2015: -$110,2742015Revenue 2016: $1,011,693Expenses 2016: $1,089,633Net Income 2016: -$77,9402016Revenue 2017: $980,032Expenses 2017: $1,065,726Net Income 2017: -$85,6942017Revenue 2018: $586,314Expenses 2018: $719,868Net Income 2018: -$133,5542018Revenue 2019: $108,498Expenses 2019: $144,706Net Income 2019: -$36,2082019

Highlighted filing

2014

Revenue$946,155
Expenses$960,908
Net Income-$14,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$946,155
Mission and Program Overview

Mission

To provide residential services for individuals experiencing developmental, intellectual, and mental health disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,438$134,812▼ $36,626
Cash and Non-Interest-Bearing Accounts$3,125$2,152▼ $973
Land, Buildings, and Equipment, Net$3,190$1,519▼ $1,671
Prepaid Expenses and Deferred Charges$1,047$1,210▲ $163
Total Assets$178,800$139,693▼ $39,107
Liabilities
Accounts Payable and Accrued Expenses$384,676$360,322▼ $24,354
Total Liabilities$384,676$360,322▼ $24,354
Net Assets / Fund Balance
Unrestricted Net Assets$-205,876$-220,629▼ $14,753
Total Net Assets Fund Balance$-205,876$-220,629▼ $14,753
Total Liabilities and Net Assets / Fund Balance$178,800$139,693▼ $39,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,519$6,832$8,351
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Edward HeffronPresident/board Chair
William KingVice-president
Janet MelnickDirector
Thomas GallagherDirector
Jonathan WaspSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,303
Other Expenses$285,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,509$42,406-$510,915
Other Employee Benefits$92,301$8,354-$100,655
Fees for Services Management$97,702--$97,702
All Other Expenses$54,134$3,213-$57,347
Payroll Taxes$35,639$3,226-$38,865
Pension Plan Contributions$22,804$2,064-$24,868
Occupancy$17,698$1,602-$19,300
Other Expenses$18,702$1,699-$18,702
Office Expenses$5,025--$5,025
Depreciation Depletion$1,532$139-$1,671
Advertising$881--$881
Total Functional Expenses$897,348$63,560$0$960,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organization documents available upon request.”

Filing and Contact Details

Filer

EIN
27-0328338
Phone
5703486100

Signing Officer

Name
Edward F Heffron
Title
President/board Chair
Phone
5703486100
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Earley
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2011 through 2013, or expected to be taken in the companies' 2014 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2011 THROUGH 2013, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2014 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166087
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SCRANTON COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HARRISON HOUSE PERSONAL CARE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ADVANCED COMMUNITY SERVICE ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LOURDESMONT BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232761822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232800431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463003937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR HANDICAPPED & ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY SERVICES IN BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11712 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131327 WYOMING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode118510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode218503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode318509
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097702
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1510915
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SCRANTON COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SCRANTON COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178800
IRS990/TotalAssetsEOYAmt0139693
IRS990/TotalAssetsGrp/BOYAmt0178800
IRS990/TotalAssetsGrp/EOYAmt0139693
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384676
IRS990/TotalLiabilitiesEOYAmt0360322
IRS990/TotalLiabilitiesGrp/BOYAmt0384676
IRS990/TotalLiabilitiesGrp/EOYAmt0360322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-220629
IRS990/TotalOtherCompensationAmt031902
IRS990/TotalProgramServiceExpensesAmt0897348
IRS990/TotalProgramServiceRevenueAmt0946155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139693
IRS990/TotReportableCompRltdOrgAmt0134185

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,693
Liabilities
$360,322
Net assets
-$220,629
Revenue
$946,155
Expenses
$960,908
Net income
-$14,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.65$0.49$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.58$0.41$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.36$0.22$0.95$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.38$0.21$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.21$1.00