Civic Intelligence

The Niche Clinic

990EZ • Fiscal year 2021 • EIN 84-1806732

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 11, 2022

548 S 54th StreetPhiladelphia, PA 19143-9116

(845) 325-9116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,034

Down $72,846 (-84%) from 2020

Net Assets

Down

$14,034

Down $72,846 (-84%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$163,000

Up $36,730 (+29%) from 2020

Expenses

Up

$235,846

Up $196,456 (+499%) from 2020

Net Income

Down

-$72,846

Down $159,726 (-184%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $86,880Net Assets 2020: $86,8802020Assets 2021: $14,034Liabilities 2021: $0Net Assets 2021: $14,0342021Assets 2022: $112,962Liabilities 2022: $0Net Assets 2022: $112,9622022Assets 2023: $47,432Liabilities 2023: $0Net Assets 2023: $47,4322023Assets 2024: $114,121Liabilities 2024: $61,041Net Assets 2024: $53,0802024Assets 2025: $820,256Liabilities 2025: $580,259Net Assets 2025: $239,9972025

Highlighted filing

2021

Assets$14,034
Liabilities$0
Net Assets$14,034

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $126,270Expenses 2020: $39,390Net Income 2020: $86,8802020Revenue 2021: $163,000Expenses 2021: $235,846Net Income 2021: -$72,8462021Revenue 2022: $561,109Expenses 2022: $462,181Net Income 2022: $98,9282022Revenue 2023: $333,538Expenses 2023: $399,719Net Income 2023: -$66,1812023Revenue 2024: $529,303Expenses 2024: $494,979Net Income 2024: $34,3242024Revenue 2025: $1,021,889Expenses 2025: $898,422Net Income 2025: $123,4672025

Highlighted filing

2021

Revenue$163,000
Expenses$235,846
Net Income-$72,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$163,000
Mission and Program Overview

Mission

The Niche Clinic provides financial literacy education, as well as general financial planning instructions to vulnerable youth.

Financial planning and literacy

Program Services

DescriptionGrantsExpenses
TO EQUIP VULNERABLE PERSONS WITH FINANCIAL LITERACY AND STRUCTURED USE OF FINANCIAL PLANNING-$235,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J LASALLEExecutive DirectorFT$85,000-$85,000
YANELY ESPINALBoard President-$0--
JUSTIN MELTZERSecretary-$0--
ERIC FREEDLANDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Niche Clinic
EIN
84-1806732
Address
548 S 54TH STREET, PHILADELPHIA, PA 19143-9116

Signing Officer

Name
Daniel J Lasalle
Title
Executive Direc
Signed
2022-07-11
Discuss with paid preparer
No

Preparer

Firm
Johnson Bkkpg & Tax Svc
Address
623 S 52nd Street, PHILADELPHIA, PA 19143
Preparer
Barbara J Younge
Phone
2154762130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountstipends to participants 69,382food and events 19,561educational supplies and mailings 23,138travel to deliver programs 1,356

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08453259116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191439116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-72846
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J LASALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YANELY ESPINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC FREEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL PLANNING AND LITERACY
IRS990EZ/PrintingPublicationsPostageAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EQUIP VULNERABLE PERSONS WITH FINANCIAL LITERACY AND STRUCTURED USE OF FINANCIAL PLANNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0235846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235846
IRS990EZ/TotalProgramServiceExpensesAmt0235846
IRS990EZ/TotalRevenueAmt0163000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289270
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289270
IRS990ScheduleA/TotalSupportAmt0289270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTIPENDS TO PARTICIPANTS 69,382FOOD AND EVENTS 19,561EDUCATIONAL SUPPLIES AND MAILINGS 23,138TRAVEL TO DELIVER PROGRAMS 1,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICHE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0841806732
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 S 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCd0191439116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900840298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Bkkpg & Tax Svc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019143
ReturnHeader/PreparerPersonGrp/PhoneNum02154762130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Younge
ReturnHeader/ReturnTs02022-07-11T11:44:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASALLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings