Civic Intelligence

The Care Center

990 • Fiscal year 2015 • EIN 52-1034193

Jul 01, 2014 to Jun 30, 2015

Charleroi, PA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,729,835

Up $266,881 (+18%) from 2014

Net Assets

Up

$1,455,642

Up $375,078 (+35%) from 2014

Liabilities

Down

$274,193

Down $108,197 (-28%) from 2014

Revenue

Up

$6,256,363

Up $551,325 (+9.7%) from 2014

Expenses

Up

$5,881,285

Up $466,141 (+8.6%) from 2014

Net Income

Up

$375,078

Up $85,184 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $685,737Liabilities 2011: $150,040Net Assets 2011: $535,6972011Assets 2012: $945,202Liabilities 2012: $347,339Net Assets 2012: $597,8632012Assets 2013: $1,001,793Liabilities 2013: $211,123Net Assets 2013: $790,6702013Assets 2014: $1,462,954Liabilities 2014: $382,390Net Assets 2014: $1,080,5642014Assets 2015: $1,729,835Liabilities 2015: $274,193Net Assets 2015: $1,455,6422015Assets 2016: $2,532,104Liabilities 2016: $1,005,424Net Assets 2016: $1,526,6802016Assets 2017: $2,336,426Liabilities 2017: $749,052Net Assets 2017: $1,587,3742017Assets 2018: $2,376,338Liabilities 2018: $785,176Net Assets 2018: $1,591,1622018Assets 2019: $2,395,851Liabilities 2019: $731,917Net Assets 2019: $1,663,9342019Assets 2020: $2,688,850Liabilities 2020: $981,835Net Assets 2020: $1,707,0152020Assets 2021: $2,961,028Liabilities 2021: $580,298Net Assets 2021: $2,380,7302021Assets 2022: $3,677,799Liabilities 2022: $884,607Net Assets 2022: $2,793,1922022Assets 2023: $6,070,418Liabilities 2023: $2,973,994Net Assets 2023: $3,096,4242023Assets 2024: $5,324,951Liabilities 2024: $1,943,455Net Assets 2024: $3,381,4962024

Highlighted filing

2015

Assets$1,729,835
Liabilities$274,193
Net Assets$1,455,642

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,813,5182011Expenses 2012: $5,009,3752012Expenses 2013: $4,760,9282013Revenue 2014: $5,705,038Expenses 2014: $5,415,144Net Income 2014: $289,8942014Revenue 2015: $6,256,363Expenses 2015: $5,881,285Net Income 2015: $375,0782015Revenue 2016: $8,677,040Expenses 2016: $8,606,002Net Income 2016: $71,0382016Revenue 2017: $11,610,904Expenses 2017: $11,550,210Net Income 2017: $60,6942017Revenue 2018: $12,591,142Expenses 2018: $12,698,895Net Income 2018: -$107,7532018Revenue 2019: $13,699,456Expenses 2019: $13,682,915Net Income 2019: $16,5412019Revenue 2020: $14,182,563Expenses 2020: $14,180,021Net Income 2020: $2,5422020Revenue 2021: $15,408,429Expenses 2021: $14,782,562Net Income 2021: $625,8672021Revenue 2022: $14,364,190Expenses 2022: $13,946,563Net Income 2022: $417,6272022Revenue 2023: $14,717,730Expenses 2023: $14,477,997Net Income 2023: $239,7332023Revenue 2024: $15,591,437Expenses 2024: $15,383,345Net Income 2024: $208,0922024

Highlighted filing

2015

Revenue$6,256,363
Expenses$5,881,285
Net Income$375,078
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education,(continued schedule o)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$1.94$3.38$15.6$15.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.07$2.97$3.10$14.7$14.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.88$2.79$14.4$13.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.58$2.38$15.4$14.8$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.71$14.2$14.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.66$13.7$13.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.59$12.6$12.7$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$11.6$11.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.01$1.53$8.68$8.61$0.07
2015Summary only. Only limited summary data is available for this year.$1.73$0.27$1.46$6.26$5.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$5.71$5.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.60$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$4.81