Civic Intelligence

Northeast Community Services

990EZ • Fiscal year 2020 • EIN 90-0777424

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,853

Up $26,229 (+83%) from 2019

Net Assets

Up

$57,853

Up $26,229 (+83%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$140,298

Up $23,618 (+20%) from 2019

Expenses

Down

$114,069

Down $1,463 (-1.3%) from 2019

Net Income

Up

$26,229

Up $25,081 (+2185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$57,853
Liabilities-
Net Assets$57,853
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$140,298
Expenses$114,069
Net Income$26,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$140,298
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.-$81,589
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FINDLEYProgram DirePT$28,080-$28,080
SUE DEHARTProgram DirePT$23,400-$23,400
KEITH HUMPHREYSExecutive DiPT$19,804-$19,804
TRISTAN HOBBSProgram AsstPT$660-$660
STEPHEN DALYPresident -PT$0--
RANDALL YARDUMIANTreasurer -PT$0--
SIU-KUEN AZOR HUIBoard Member-$0--
DENNIS BLANKENBECKLERBoard Member-$0--
RODD WHITNEYVice Pres --$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
2020-11-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 326 TOTAL 326”

Form 990-ez, Part I, Line 16

“Expenses website, video and brochures 2,336 supplies 3,534 bus to nativity 1,125 hospitality 1,002 training 830 insurance 630 total 9,457”

Form 990-ez, Part III

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

Raw XML Appendix152 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/BOYAmt031624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057853
IRS990EZ/GrossReceiptsAmt0140298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057853
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt628080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt719804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL YARDUMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIU-KUEN AZOR HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BLANKENBECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODD WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRISTAN HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09457
IRS990EZ/OtherRevenueTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMIGRANTS AND THEIR NEIGBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990EZ/ProgramServiceRevenueAmt040418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114069
IRS990EZ/TotalProgramServiceExpensesAmt081589
IRS990EZ/TotalRevenueAmt0140298
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/CurrentTaxYearAmt099486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0337134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337134
IRS990ScheduleA/TotalSupportAmt0341698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 326 TOTAL 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE, VIDEO AND BROCHURES 2,336 SUPPLIES 3,534 BUS TO NATIVITY 1,125 HOSPITALITY 1,002 TRAINING 830 INSURANCE 630 TOTAL 9,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMIGRANTS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL YARDUMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02158376339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02021-04-19T08:48:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,853
Liabilities
-
Net assets
$57,853
Revenue
$140,298
Expenses
$114,069
Net income
$26,229
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
2020Detailed filing. Detailed filing data is available for this year.$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
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