Civic Intelligence

Northeast Community Services

990EZ • Fiscal year 2017 • EIN 90-0777424

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileESL.NCCPHILLY.ORG
PO Box 45800Philadelphia, PA 19149

(215) 837-6339

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

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,612

No earlier filing loaded for comparison.

Net Assets

$29,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$83,537

No earlier filing loaded for comparison.

Expenses

$84,297

No earlier filing loaded for comparison.

Net Income

-$760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $29,612Net Assets 2017: $29,6122017Assets 2018: $30,476Net Assets 2018: $30,4762018Assets 2019: $31,624Net Assets 2019: $31,6242019Assets 2020: $57,853Net Assets 2020: $57,8532020Assets 2021: $34,399Net Assets 2021: $34,3992021Assets 2022: $30,754Net Assets 2022: $30,7542022Assets 2023: $78,271Liabilities 2023: $02023Assets 2024: $91,262Net Assets 2024: $91,2622024

Highlighted filing

2017

Assets$29,612
Liabilities-
Net Assets$29,612
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $83,537Expenses 2017: $84,297Net Income 2017: -$7602017Revenue 2018: $78,385Expenses 2018: $77,521Net Income 2018: $8642018Revenue 2019: $116,680Expenses 2019: $115,532Net Income 2019: $1,1482019Revenue 2020: $140,298Expenses 2020: $114,069Net Income 2020: $26,2292020Revenue 2021: $90,212Expenses 2021: $113,666Net Income 2021: -$23,4542021Revenue 2022: $114,177Expenses 2022: $117,822Net Income 2022: -$3,6452022Revenue 2023: $167,592Expenses 2023: $120,075Net Income 2023: $47,5172023Revenue 2024: $147,937Expenses 2024: $134,946Net Income 2024: $12,9912024

Highlighted filing

2017

Revenue$83,537
Expenses$84,297
Net Income-$760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$83,537
Mission and Program Overview

Mission

Immigrants and their neigbors in greater philadelphia thriving in community, experiencing the love of jesus

Immigrants and their neighbors in greater philadelphia thriving in community, experiencing the love of jesus

Program Services

DescriptionGrantsExpenses
TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.-$67,073
PROVIDING CHILD CARE FOR 70 CHILDREN OF ATTENDING ESL STUDENTS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOGGProgram DireFT$32,400-$32,400
KEITH HUMPHREYSPresident -PT$0--
RANDALL YARDUMIANTreasurerPT$0--
DENNIS BLANKENBECKLERSecretaryPT$0--
RODD WHITNEYBoard MemberPT$0--
HELEDONA KATROBoard Member-$0--
SIU-KUEN AZOR HUIBoard Member-$0--
PAUL PASANIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Community Services
EIN
90-0777424
Phone
2158376339
Address
PO BOX 45800, PHILADELPHIA, PA 19149

Signing Officer

Name
Randall Yardumian
Title
Treasurer
Phone
2153316344
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Training 1,580 miscellaneous 141 total 1,721”

Form 990-ez, Part I, Line 16

“Expenses supplies 1,080 miscellaneous 419 bus rental for trip 805 hospitality 1,431 dinner 608 training 1,319 total 5,662”

Form 990-ez, Part III

“Immigrants and their neighbors in greater philadelphia thriving in community, experiencing the love of jesus”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL YARDUMIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02158376339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07623 BRADFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029612
IRS990EZ/GrossReceiptsAmt083537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029612
IRS990EZ/OccupancyRentUtltsAndMaintAmt023299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt732400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL YARDUMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BLANKENBECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODD WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEDONA KATRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIU-KUEN AZOR HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL PASANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05662
IRS990EZ/OtherRevenueTotalAmt01721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMIGRANTS AND THEIR NEIGHBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990EZ/ProgramServiceRevenueAmt022695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CHILD CARE FOR 70 CHILDREN OF ATTENDING ESL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084297
IRS990EZ/TotalProgramServiceExpensesAmt067073
IRS990EZ/TotalRevenueAmt083537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ESL.NCCPHILLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt0134759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134759
IRS990ScheduleA/TotalSupportAmt0157586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 1,580 MISCELLANEOUS 141 TOTAL 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,080 MISCELLANEOUS 419 BUS RENTAL FOR TRIP 805 HOSPITALITY 1,431 DINNER 608 TRAINING 1,319 TOTAL 5,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMIGRANTS AND THEIR NEIGHBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL YARDUMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153316344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900777424
ReturnHeader/Filer/PhoneNum02158376339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45800
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/ReturnTs02018-05-15T08:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,612
Liabilities
-
Net assets
$29,612
Revenue
$83,537
Expenses
$84,297
Net income
-$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.48$1.35$0.13
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$1.68$1.20$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.14$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.90$1.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.40$1.14$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.84$0.01