Civic Intelligence

Fqhc-Msf

990 • Fiscal year 2016 • EIN 46-3098373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
121 E State StreetSharon, PA 16146

(724) 981-2700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$11,352,169

No earlier filing loaded for comparison.

Net Assets

$350,367

No earlier filing loaded for comparison.

Liabilities

$11,001,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

$873,432

No earlier filing loaded for comparison.

Expenses

$496,624

No earlier filing loaded for comparison.

Net Income

$376,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $11,352,169Liabilities 2016: $11,001,802Net Assets 2016: $350,3672016Assets 2017: $12,117,868Liabilities 2017: $11,575,542Net Assets 2017: $542,3262017Assets 2018: $12,406,668Liabilities 2018: $11,357,320Net Assets 2018: $1,049,3482018Assets 2019: $12,302,872Liabilities 2019: $11,222,434Net Assets 2019: $1,080,4382019Assets 2020: $12,371,689Liabilities 2020: $11,523,406Net Assets 2020: $848,2832020Assets 2021: $12,188,656Liabilities 2021: $11,481,315Net Assets 2021: $707,3412021Assets 2022: $11,742,726Liabilities 2022: $11,268,730Net Assets 2022: $473,9962022Assets 2023: $2,604,357Liabilities 2023: $2,328,573Net Assets 2023: $275,7842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$11,352,169
Liabilities$11,001,802
Net Assets$350,367
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $873,432Expenses 2016: $496,624Net Income 2016: $376,8082016Revenue 2017: $1,301,741Expenses 2017: $1,109,782Net Income 2017: $191,9592017Revenue 2018: $1,800,031Expenses 2018: $1,293,009Net Income 2018: $507,0222018Revenue 2019: $1,122,263Expenses 2019: $1,091,173Net Income 2019: $31,0902019Revenue 2020: $883,724Expenses 2020: $1,115,879Net Income 2020: -$232,1552020Revenue 2021: $913,331Expenses 2021: $1,054,273Net Income 2021: -$140,9422021Revenue 2022: $729,486Expenses 2022: $962,831Net Income 2022: -$233,3452022Revenue 2023: $627,641Expenses 2023: $825,852Net Income 2023: -$198,2112023Revenue 2024: -$181,600Expenses 2024: $94,184Net Income 2024: -$275,7842024

Highlighted filing

2016

Revenue$873,432
Expenses$496,624
Net Income$376,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$873,432
Mission and Program Overview

Mission

The organization provides facilities for medical and social services in low income and underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$8,459,140-
Land, Buildings, and Equipment, Net$20,000$2,396,234▲ $2,376,234
Investments Other Securities-$280,000-
Cash and Non-Interest-Bearing Accounts$1,659$206,262▲ $204,603
Loans From Officers Directors$48,100$84,765▲ $36,665
Prepaid Expenses and Deferred Charges-$10,533-
Total Assets$21,659$11,352,169▲ $11,330,510
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,125,185-
Accounts Payable and Accrued Expenses-$791,852-
Total Liabilities$48,100$11,001,802▲ $10,953,702
Net Assets / Fund Balance
Unrestricted Net Assets$-26,441$350,367▲ $376,808
Total Net Assets Fund Balance$-26,441$350,367▲ $376,808
Total Liabilities and Net Assets / Fund Balance$21,659$11,352,169▲ $11,330,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,031,875-$2,031,875
Land$364,359-$364,359
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John D LaengPresident
Robert Mt JoyVice President
Jonathan VipondSecretary
Steve SantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jc Pierce And Associates LLCArchitects360 LINCOLN AVENUE, Pittsburgh, PA 15202$280,162
Cdi InfrastructureEngineering615 WEST HIGHLAND AVENUE, Ebensburg, PA 15931$102,053
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$773,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$376,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,432
Total Revenue per Form 990
$873,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$477,995--$477,995
Insurance-$17,606-$17,606
Office Expenses-$824-$824
Advertising-$149-$149
Fees for Services Accounting-$50-$50
Total Functional Expenses$477,995$18,629$0$496,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,624
Total Expenses per Audited Statements$496,624
Total Expenses per Form 990$496,624
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partially Owned by Board PresidentConstructionNo$105,630
-Partially Owned by Board PresidentConsultingNo$70,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,100$84,765▲ $36,665
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 11B

“A copy of the form 990 is provided to the executive director to review with the board of directors before it's filed.”

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

“Board members are required to disclose any conflicts prior to discussion of the topic.”

Form 990, Part VI, Section C, Line 19

“Upon request to the president”

Filing and Contact Details

Filer

Filer Name
Fqhc-msf
EIN
46-3098373
Phone
7249812700
Address
121 E STATE STREET, SHARON, PA 16146

Signing Officer

Name
John D Laeng
Title
President
Phone
7249812700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Laeng
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Martin M Gargano
Phone
7249817550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect consulting: program service expenses 287,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,662. Engineering consulting: program service expenses 190,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,333.”

Form 990 Part XII Line 2C

“The organization has not changed its process from the prior year.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARTIALLY OWNED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARTIALLY OWNED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt084765
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSION OF THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECT CONSULTING: PROGRAM SERVICE EXPENSES 287,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,662. ENGINEERING CONSULTING: PROGRAM SERVICE EXPENSES 190,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813549719
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.70000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0START UP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0280000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0121 EAST STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021659
IRS990/TotalAssetsEOYAmt011352169
IRS990/TotalAssetsGrp/BOYAmt021659
IRS990/TotalAssetsGrp/EOYAmt011352169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048100
IRS990/TotalLiabilitiesEOYAmt011001802
IRS990/TotalLiabilitiesGrp/BOYAmt048100
IRS990/TotalLiabilitiesGrp/EOYAmt011001802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477995
IRS990/TotalProgramServiceRevenueAmt0773432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011352169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 E STATE STREET
IRS990/USAddress/CityNm0SHARON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D LAENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249812700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FQHC-MSF
ReturnHeader/Filer/BusinessNameControlTxt0FQHC
ReturnHeader/Filer/EIN0463098373
ReturnHeader/Filer/PhoneNum07249812700
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 E STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C757BA7CDF42F58233BBBDF0941EE72122F3BB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5A63DBCA47B6068006F9DDC702A1CF4B2EC6835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:35:35

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,169
Liabilities
$11,001,802
Net assets
$350,367
Revenue
$873,432
Expenses
$496,624
Net income
$376,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.09$0.28
2023Summary only. Only limited summary data is available for this year.$2.60$2.33$0.28$0.63$0.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.47$0.73$0.96$0.23
2021Summary only. Only limited summary data is available for this year.$12.2$11.5$0.71$0.91$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.5$0.85$0.88$1.12$0.23
2019Summary only. Only limited summary data is available for this year.$12.3$11.2$1.08$1.12$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.4$1.05$1.80$1.29$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.6$0.54$1.30$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.0$0.35$0.87$0.50$0.38