Civic Intelligence

Society for Eastern Mediterranean

EIN 87-2733134 • State College, PA

3296 Shellers Bend Unit 115State College, PA 16801
Siviq Scores

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

Liabilities / Assets

99th percentile

8.85x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,034

Down $267 (-21%) from 2023

Liabilities

Down

$9,152

Down $11,434 (-56%) from 2023

Net Assets

Up

-$8,118

Up $11,167 (+58%) from 2023

Revenue

Flat

$155,000

Flat from 2023

Expenses

Up

$143,833

Up $12,715 (+9.7%) from 2023

Net Income

Down

$11,167

Down $12,715 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$50K$0-$50KAssets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $5,621Liabilities 2022: $48,788Net Assets 2022: -$43,1672022Assets 2023: $1,301Liabilities 2023: $20,586Net Assets 2023: -$19,2852023Assets 2024: $1,034Liabilities 2024: $9,152Net Assets 2024: -$8,1182024

Highlighted filing

2024

Assets$1,034
Liabilities$9,152
Net Assets-$8,118

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $43,000Expenses 2022: $86,167Net Income 2022: -$43,1672022Revenue 2023: $155,000Expenses 2023: $131,118Net Income 2023: $23,8822023Revenue 2024: $155,000Expenses 2024: $143,833Net Income 2024: $11,1672024

Highlighted filing

2024

Revenue$155,000
Expenses$143,833
Net Income$11,167

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN E KILLEBREWPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Eastern Mediterranean
EIN
87-2733134
Phone
8142317780
Address
3296 SHELLERS BEND UNIT 115, STATE COLLEGE, PA 16801

Signing Officer

Name
Ann E Killebrew
Title
President
Phone
8142317780
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Justin Smith CPA Inc
Address
PO BOX 29, BELLEFONTE, PA 16823
Preparer
Justin W Smith
Phone
7176834359
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21929
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0KY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN E KILLEBREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142317780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR EASTERN MEDITERRANEAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARCHAEOLOGY AND HERITAGE STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0872733134
ReturnHeader/Filer/PhoneNum08142317780
ReturnHeader/Filer/USAddress/AddressLine1Txt03296 SHELLERS BEND UNIT 115
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861334755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN SMITH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07176834359
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T13:45:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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