Civic Intelligence

Northeast Community Services

990EZ • Fiscal year 2019 • EIN 90-0777424

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 18, 2020

Organization ProfileGROWESL.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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,624

Up $1,148 (+3.8%) from 2018

Net Assets

Up

$31,624

Up $1,148 (+3.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$116,680

Up $38,295 (+49%) from 2018

Expenses

Up

$115,532

Up $38,011 (+49%) from 2018

Net Income

Up

$1,148

Up $284 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$31,624
Liabilities-
Net Assets$31,624
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$116,680
Expenses$115,532
Net Income$1,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 18, 2020
Return Version
2018v3.2
Gross Receipts
$116,680
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.-$87,801
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FINDLEYProgram DirePT$32,683-$32,683
SUE DEHARTProgram DirePT$17,245-$17,245
KEITH HUMPHREYSExecutive DiPT$10,473-$10,473
TRISTAN HOBBSProgram AsstPT$7,214-$7,214
JENNIFER HOGGProgram DirePT$6,918-$6,918
ROBERT CARRPresident -PT$0--
RANDALL YARDUMIANTreasurer -PT$0--
SIU-KUEN AZOR HUIBoard Member-$0--
PAUL PASANIBoard Member-$0--
RODD WHITNEYVice Pres --$0--
HELEDONA KATROBoard Member-$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 - Board
Phone
2158376339
Signed
2020-04-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Training 1,460 misc 351 total 1,811”

Form 990-ez, Part I, Line 10

“Seven mile road church chairs / rm renovatn 2,336 525 welsh road philadelphia pa 19115”

Form 990-ez, Part I, Line 16

“Expenses website, video and brochures 2,539 supplies 1,661 bus to nativity 1,075 hospitality 1,607 volunteer dinner 1,201 training 1,574 insurance 500 total 10,157”

Form 990-ez, Part III

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

Raw XML Appendix169 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/BOYAmt030476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02336
IRS990EZ/GrossReceiptsAmt0116680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031624
IRS990EZ/OccupancyRentUtltsAndMaintAmt014100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt832683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt910473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt107214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL YARDUMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIU-KUEN AZOR HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PASANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODD WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEDONA KATRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRISTAN HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010157
IRS990EZ/OtherRevenueTotalAmt01811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMIGRANTS AND THEIR NEIGBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990EZ/ProgramServiceRevenueAmt040836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115532
IRS990EZ/TotalProgramServiceExpensesAmt087801
IRS990EZ/TotalRevenueAmt0116680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GROWESL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-TRAINING 2,940 MISC INCOME 502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0261564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261564
IRS990ScheduleA/TotalSupportAmt0265326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 1,460 MISC 351 TOTAL 1,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN MILE ROAD CHURCH CHAIRS / RM RENOVATN 2,336 525 WELSH ROAD PHILADELPHIA PA 19115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WEBSITE, VIDEO AND BROCHURES 2,539 SUPPLIES 1,661 BUS TO NATIVITY 1,075 HOSPITALITY 1,607 VOLUNTEER DINNER 1,201 TRAINING 1,574 INSURANCE 500 TOTAL 10,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMIGRANTS AND THEIR NEIGBORS 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL YARDUMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02158376339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
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/AtSubmissionCreationDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADA54300CD633AA7B297F93BEF4AA532A727BC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:42
ReturnHeader/ReturnTs02020-04-29T12:03:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,624
Liabilities
-
Net assets
$31,624
Revenue
$116,680
Expenses
$115,532
Net income
$1,148
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.84$0.84$0.01