Civic Intelligence

The Burke Center

EIN 47-5573327 • 501(c)3 • Tunkhannock, PA

Profile

To provide diognostic and treatment services for mental heath to the community

39 Maple LnTunkhannock, PA 18657

www.burkecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.41x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

41.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-151%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$94,229

Down $27,069 (-22%) from 2022

Liabilities

Down

$698,693

Down $1,629 (-0.2%) from 2022

Net Assets

Down

-$604,464

Down $25,440 (-4.4%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$16,898

Down $886,547 (-98%) from 2022

Expenses

Down

$42,338

Down $1,121,953 (-96%) from 2022

Net Income

Up

-$25,440

Up $235,406 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2016: $57,005Liabilities 2016: $11,175Net Assets 2016: $45,8302016Assets 2017: $45,830Liabilities 2017: $0Net Assets 2017: $45,8302017Assets 2018: $9,210Liabilities 2018: $66,706Net Assets 2018: -$57,4962018Assets 2019: $20,154Liabilities 2019: $42,490Net Assets 2019: -$22,3362019Assets 2020: $212,137Liabilities 2020: $279,271Net Assets 2020: -$67,1342020Assets 2021: $77,402Liabilities 2021: -$2,820Net Assets 2021: $80,2222021Assets 2022: $121,298Liabilities 2022: $700,322Net Assets 2022: -$579,0242022Assets 2023: $94,229Liabilities 2023: $698,693Net Assets 2023: -$604,4642023

Highlighted filing

2023

Assets$94,229
Liabilities$698,693
Net Assets-$604,464
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $211,696Expenses 2016: $165,866Net Income 2016: $45,8302016Revenue 2017: $208,009Expenses 2017: $208,009Net Income 2017: $02017Revenue 2018: $568,168Expenses 2018: $620,525Net Income 2018: -$52,3572018Revenue 2019: $627,279Expenses 2019: $592,119Net Income 2019: $35,1602019Revenue 2020: $753,715Expenses 2020: $787,325Net Income 2020: -$33,6102020Revenue 2021: $729,681Expenses 2021: $861,595Net Income 2021: -$131,9142021Revenue 2022: $903,445Expenses 2022: $1,164,291Net Income 2022: -$260,8462022Revenue 2023: $16,898Expenses 2023: $42,338Net Income 2023: -$25,4402023

Highlighted filing

2023

Revenue$16,898
Expenses$42,338
Net Income-$25,440
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,229
Liabilities
$698,693
Net assets
-$604,464
Revenue
$16,898
Expenses
$42,338
Net income
-$25,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.70$0.60$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.70$0.58$0.90$1.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.73$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.75$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$16,898
Mission and Program Overview

Mission

To provide diognostic and treatment services for mental heath to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,655$85,373▼ $23,282
Cash and Non-Interest-Bearing Accounts$12,643$8,856▼ $3,787
Total Assets$121,298$94,229▼ $27,069
Liabilities
Other Liabilities$625,493$623,864▼ $1,629
Unsecured Notes Loans Payable$74,829$74,829→ $0
Total Liabilities$700,322$698,693▼ $1,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-579,024$-604,464▼ $25,440
Total Net Assets Fund Balance$-579,024$-604,464▼ $25,440
Total Liabilities and Net Assets / Fund Balance$121,298$94,229▼ $27,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,654$25,352$101,006
Equipment$9,719$8,696$18,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald WilliamsPresident
Jessica BurkeExecutive Di
Mardell MooreSecretary
William EggelstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,475
Salaries, Compensation, and Employee Benefits$17,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,282--$23,282
Other Salaries and Wages$14,104$3,526-$17,630
Occupancy$311$78-$389
Payroll Taxes$186$47-$233
Office Expenses$71$71-$142
Other Expenses$39--$39
All Other Expenses$30--$30
Travel$11--$11
Total Functional Expenses$38,616$3,722$0$42,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$575,490
Line of Credit$29,726
Payroll Tax Interest$16,243
Accrued Other Liabilities$4,334
Other Loc$-1,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Burke Center
EIN
47-5573327
Phone
5702404774
Address
39 MAPLE LN, TUNKHANNOCK, PA 18657

Signing Officer

Name
Jessica Burke
Title
Executive Director
Phone
5702404774
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Burke
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Kevin Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Did not receive adequat prior year info from clien 0”

Raw XML Appendix313 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702404774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BURKE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0475573327
ReturnHeader/Filer/PhoneNum05702404774
ReturnHeader/Filer/USAddress/AddressLine1Txt039 MAPLE LN
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188538342
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HALLOCK CPA
ReturnHeader/ReturnTs02024-11-15T14:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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