Civic Intelligence

Lower Dauphin Communities That Care

990EZ • Fiscal year 2017 • EIN 86-1058538

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

Refreshing map…

291 East Main StreetHummelstown, PA 17036

(717) 566-5300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$251,750

Up $16,646 (+7.1%) from 2016

Net Assets

$251,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,500

Up $25,755 (+30%) from 2016

Expenses

Down

$103,995

Down $153,360 (-60%) from 2016

Net Income

Up

$7,505

Up $179,115 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $217,902Liabilities 2011: $02011Assets 2012: $227,013Net Assets 2012: $227,0132012Assets 2013: $248,817Net Assets 2013: $248,8172013Assets 2014: $274,517Liabilities 2014: $02014Assets 2015: $410,844Liabilities 2015: $0Net Assets 2015: $410,8442015Assets 2016: $235,104Liabilities 2016: $02016Assets 2017: $251,750Net Assets 2017: $251,7502017Assets 2018: $255,575Net Assets 2018: $255,5752018Assets 2019: $271,975Net Assets 2019: $271,9752019Assets 2020: $290,155Net Assets 2020: $290,1552020Assets 2021: $328,552Net Assets 2021: $328,5522021Assets 2022: $294,486Liabilities 2022: $02022Assets 2023: $298,354Liabilities 2023: $02023Assets 2025: $356,839Net Assets 2025: $356,8392025

Highlighted filing

2017

Assets$251,750
Liabilities-
Net Assets$251,750

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $86,181Expenses 2011: $81,618Net Income 2011: $4,5632011Revenue 2012: $98,913Expenses 2012: $89,410Net Income 2012: $9,5032012Revenue 2013: $108,772Expenses 2013: $93,593Net Income 2013: $15,1792013Revenue 2014: $105,247Expenses 2014: $99,659Net Income 2014: $5,5882014Revenue 2015: $251,130Expenses 2015: $100,022Net Income 2015: $151,1082015Revenue 2016: $85,745Expenses 2016: $257,355Net Income 2016: -$171,6102016Revenue 2017: $111,500Expenses 2017: $103,995Net Income 2017: $7,5052017Revenue 2018: $146,858Expenses 2018: $141,938Net Income 2018: $4,9202018Revenue 2019: $117,078Expenses 2019: $104,319Net Income 2019: $12,7592019Revenue 2020: $128,182Expenses 2020: $98,153Net Income 2020: $30,0292020Revenue 2021: $83,638Expenses 2021: $80,541Net Income 2021: $3,0972021Revenue 2022: $96,306Expenses 2022: $96,844Net Income 2022: -$5382022Revenue 2023: $109,498Expenses 2023: $108,544Net Income 2023: $9542023Revenue 2025: $146,637Expenses 2025: $122,754Net Income 2025: $23,8832025

Highlighted filing

2017

Revenue$111,500
Expenses$103,995
Net Income$7,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.1
Gross Receipts
$111,500
Mission and Program Overview

Mission

Through a community wide effort, all children in the lower dauphin community shall grow up to become healthy, productive adults.

Program Services

DescriptionGrantsExpenses
PROGRAMS THAT INCLUDE A PREVENTION PLANNING SYSTEM THAT PROVIDES TOOLS TO PROMOTE THE POSITIVE DEVELOPMENT OF CHILDREN.-$93,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ANDERSONChairwoman-$0--
BETH BATESDirector-$0--
ROBERT CASSELDirector-$0--
MICHAEL GEYERDirector-$0--
JOCELYN HANULADirector-$0--
JIM HAZENExecutive Di-$0--
PATRICIA KROWDirector-$0--
EVVY MATAKODirector-$0--
PATRICIA MOODYDirector-$0--
DON POOLEDirector-$0--
BOB ROGERSVice Chairma-$0--
JORDAN SALLADESecretary-$0--
REV JOHN SCHAEFERDirector-$0--
MICHELLE SHULERTreasurer-$0--
RICK SMITHDirector-$0--
DR SHERRI SMITHSchool Dist-$0--
EUGENE SPENCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lower Dauphin Communities That Care
EIN
86-1058538
Phone
7175665300
Address
291 EAST MAIN STREET, HUMMELSTOWN, PA 17036

Signing Officer

Name
Michelle Shuler
Title
Treasurer
Phone
7175666096
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 100 travel 2,801 insurance 994 after-prom/graduation 500 apple pond puppets 61 book mobile repairs 1,890 books on board 3,847 breaking the boy code 1,619 club & camp opelia 7,200 community meetings 464 ctc training 395 do the right thing 1,682 dues & subscriptions 555 find your nest 49 homework buddies club 281 keeping it real -d.a.r.e. 1,480 ldsd -support expense 64,243 parents who lost the most 97 preschool literacy 3,012 raising a thinking child 384 registration fees 100 strengthening families pr 4,825 summer wellness 864 telephone 746 wellness on wheels 750 big brother/big sister 84 suppplies 1,534 total 100,557

Form 990-ez, Part I, Line 20

Net unrealized gain on investments 9,141

Form 990-ez, Part III

Through a community wide effort, all children in the lower dauphin community shall grow up to become healthy, productive adults.

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 TRAVEL 2,801 INSURANCE 994 AFTER-PROM/GRADUATION 500 APPLE POND PUPPETS 61 BOOK MOBILE REPAIRS 1,890 BOOKS ON BOARD 3,847 BREAKING THE BOY CODE 1,619 CLUB & CAMP OPELIA 7,200 COMMUNITY MEETINGS 464 CTC TRAINING 395 DO THE RIGHT THING 1,682 DUES & SUBSCRIPTIONS 555 FIND YOUR NEST 49 HOMEWORK BUDDIES CLUB 281 KEEPING IT REAL -D.A.R.E. 1,480 LDSD -SUPPORT EXPENSE 64,243 PARENTS WHO LOST THE MOST 97 PRESCHOOL LITERACY 3,012 RAISING A THINKING CHILD 384 REGISTRATION FEES 100 STRENGTHENING FAMILIES PR 4,825 SUMMER WELLNESS 864 TELEPHONE 746 WELLNESS ON WHEELS 750 BIG BROTHER/BIG SISTER 84 SUPPPLIES 1,534 TOTAL 100,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS 9,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH A COMMUNITY WIDE EFFORT, ALL CHILDREN IN THE LOWER DAUPHIN COMMUNITY SHALL GROW UP TO BECOME HEALTHY, PRODUCTIVE ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0861058538
ReturnHeader/Filer/PhoneNum07175665300
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ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02018-02-12T13:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.47$1.23$0.24
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$1.09$1.09$0.01
2022Summary only. Only limited summary data is available for this year.$2.94$0.00$0.96$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.28$0.98$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.17$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.47$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.12$1.04$0.08
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$0.86$2.57$1.72
2015Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.51$1.00$1.51
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$1.05$1.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$1.09$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.86$0.82$0.05