Civic Intelligence

Clinton County Healthy Communities

990 • Fiscal year 2013 • EIN 42-1550034

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

266 Hogan Boulevard Suite 617751

(570) 748-6450

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$352,456

Up $147,838 (+72%) from 2012

Net Assets

Up

$332,873

Up $159,306 (+92%) from 2012

Liabilities

Down

$19,583

Down $11,468 (-37%) from 2012

Revenue

Up

$494,687

Up $73,674 (+17%) from 2012

Expenses

Down

$335,381

Down $126,215 (-27%) from 2012

Net Income

Up

$159,306

Up $199,889 (+493%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $132,273Liabilities 2010: $0Net Assets 2010: $132,2732010Assets 2011: $214,150Liabilities 2011: $0Net Assets 2011: $214,1502011Assets 2012: $204,618Liabilities 2012: $31,051Net Assets 2012: $173,5672012Assets 2013: $352,456Liabilities 2013: $19,583Net Assets 2013: $332,8732013Assets 2014: $451,655Liabilities 2014: $12,788Net Assets 2014: $438,8672014Assets 2015: $543,132Liabilities 2015: $0Net Assets 2015: $543,1322015Assets 2016: $708,463Liabilities 2016: $0Net Assets 2016: $708,4632016Assets 2017: $823,585Liabilities 2017: $0Net Assets 2017: $823,5852017Assets 2018: $885,559Liabilities 2018: $0Net Assets 2018: $885,5592018Assets 2019: $959,640Liabilities 2019: $0Net Assets 2019: $959,6402019Assets 2020: $1,008,590Liabilities 2020: $73,600Net Assets 2020: $934,9902020Assets 2021: $1,051,345Liabilities 2021: $0Net Assets 2021: $1,051,3452021Assets 2022: $952,019Liabilities 2022: $0Net Assets 2022: $952,0192022Assets 2023: $1,078,386Liabilities 2023: $0Net Assets 2023: $1,078,3862023Assets 2024: $1,160,792Liabilities 2024: $61,875Net Assets 2024: $1,098,9172024

Highlighted filing

2013

Assets$352,456
Liabilities$19,583
Net Assets$332,873

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $269,439Expenses 2010: $253,748Net Income 2010: $15,6912010Revenue 2011: $482,482Expenses 2011: $400,605Net Income 2011: $81,8772011Revenue 2012: $421,013Expenses 2012: $461,596Net Income 2012: -$40,5832012Revenue 2013: $494,687Expenses 2013: $335,381Net Income 2013: $159,3062013Revenue 2014: $488,260Expenses 2014: $382,266Net Income 2014: $105,9942014Revenue 2015: $594,149Expenses 2015: $486,273Net Income 2015: $107,8762015Revenue 2016: $555,404Expenses 2016: $395,074Net Income 2016: $160,3302016Revenue 2017: $585,256Expenses 2017: $475,133Net Income 2017: $110,1232017Revenue 2018: $681,061Expenses 2018: $583,159Net Income 2018: $97,9022018Revenue 2019: $616,397Expenses 2019: $585,900Net Income 2019: $30,4972019Revenue 2020: $617,963Expenses 2020: $659,426Net Income 2020: -$41,4632020Revenue 2021: $901,098Expenses 2021: $828,101Net Income 2021: $72,9972021Revenue 2022: $748,616Expenses 2022: $768,275Net Income 2022: -$19,6592022Revenue 2023: $807,653Expenses 2023: $736,009Net Income 2023: $71,6442023Revenue 2024: $740,488Expenses 2024: $754,068Net Income 2024: -$13,5802024

Highlighted filing

2013

Revenue$494,687
Expenses$335,381
Net Income$159,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$494,687
Mission and Program Overview

Mission

The clinton county healthy communities's is a not-for-profit organization that provides healthy family activities and programs to promote positive health outcomes and to provide quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Providing family activities and programs to promote positive outcomes and providing quality oral health care services to low income residents of clinton county, pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,526$254,666▲ $133,140
Land, Buildings, and Equipment, Net$83,092$96,525▲ $13,433
Total Assets$204,618$352,456▲ $147,838
Other Assets Total$0$1,265▲ $1,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,051$19,583▼ $11,468
Total Liabilities$31,051$19,583▼ $11,468
Net Assets / Fund Balance
Unrestricted Net Assets$173,567$332,873▲ $159,306
Total Net Assets Fund Balance$173,567$332,873▲ $159,306
Total Liabilities and Net Assets / Fund Balance$204,618$352,456▲ $147,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,493$18,364$98,857
Leasehold Improvements$16,032$5,995$22,027
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,037
Program Service Revenue
$456,450
Investment Income
$2,200
Other Revenue
$0
All Other Contributions
$35,750
Change in Net Assets
$159,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,687
Total Revenue per Form 990
$494,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,194
Other Expenses$101,187
Total Fundraising Expense$31,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,200$21,400$21,400$214,000
Payroll Taxes$16,156$2,019$2,019$20,194
Occupancy$9,783$1,957$1,304$13,044
Fees for Services Other$6,431$2,143-$8,574
Depreciation Depletion$2,771$2,771$2,771$8,313
Office Expenses$3,459$1,412$894$5,765
Fees for Services Accounting$4,770$530-$5,300
Insurance$2,343$468$312$3,123
Interest$622$621$621$1,864
Conferences and Meetings$145$434-$579
Other Expenses$364$1,402$2,150$364
Travel$117$118$118$353
Advertising$72-$71$143
Total Functional Expenses$266,296$37,425$31,660$335,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,381
Total Expenses per Audited Statements$335,381
Total Expenses per Form 990$335,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored and enforced at each board meeting. The board members must disclose at the start of every meeting any issues involving a potential conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

EIN
42-1550034
Phone
5707486450

Signing Officer

Name
Laurie Welch
Title
President
Phone
5707486450
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Welch
Formed
2013
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 445 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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IRS990/ActivityOrMissionDesc0PROVIDING FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE OUTCOMES AND PROVIDING QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
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IRS990/MissionDesc0THE CLINTON COUNTY HEALTHY COMMUNITIES'S IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HEALTHY FAMILY ACTIVITIES AND PROGRAMS TO PROMOTE POSITIVE HEALTH OUTCOMES AND TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF CLINTON COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388366
IRS990/PYRevenuesLessExpensesAmt0-40583
IRS990/PYSalariesCompEmpBnftPaidAmt0242943
IRS990/PYTotalExpensesAmt0461596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844816
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01186721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165381
IRS990ScheduleA/Total509Grp/TotalAmt01186721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt096525
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IRS990ScheduleD/TotalRevenuePerForm990Amt0494687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494687
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204618
IRS990/TotalAssetsEOYAmt0352456
IRS990/TotalAssetsGrp/BOYAmt0204618
IRS990/TotalAssetsGrp/EOYAmt0352456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036037
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031051
IRS990/TotalLiabilitiesEOYAmt019583
IRS990/TotalLiabilitiesGrp/BOYAmt031051
IRS990/TotalLiabilitiesGrp/EOYAmt019583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332873
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0456450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0118

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.49$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02