Civic Intelligence

Northeast Community Services

990EZ • Fiscal year 2021 • EIN 90-0777424

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,399

Down $23,454 (-41%) from 2020

Net Assets

Down

$34,399

Down $23,454 (-41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,212

Down $50,086 (-36%) from 2020

Expenses

Down

$113,666

Down $403 (-0.4%) from 2020

Net Income

Down

-$23,454

Down $49,683 (-189%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$34,399
Liabilities-
Net Assets$34,399

Operations Trend

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

2021

Revenue$90,212
Expenses$113,666
Net Income-$23,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$90,212
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.-$79,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FINDLEYProgram DirePT$31,590-$31,590
SUE DEHARTProgram DirePT$26,350-$26,350
KEITH HUMPHREYSExecutive DiPT$16,776-$16,776
STEPHEN DALYPresident -PT$0--
RANDALL YARDUMIANTreasurer --$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
2021-11-03

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
James L Bee CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 87 TOTAL 87

Form 990-ez, Part I, Line 16

Expenses website, video and brochures 156 supplies 964 hospitality 157 volunteer dinner 1,120 insurance 702 total 3,099

Form 990-ez, Part III

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

Raw XML Appendix168 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDALL YARDUMIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIUKUEN AZOR HUI
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENNIS BLANKENBECKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RODD WHITNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUE DEHART
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN FINDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEITH HUMPHREYS
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/BOYAmt057853
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt716776
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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03099
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMIGRANTS AND THEIR NEIGBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990EZ/ProgramServiceRevenueAmt023663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113666
IRS990EZ/TotalProgramServiceExpensesAmt079882
IRS990EZ/TotalRevenueAmt090212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GROWESL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-TRAINING 5,409 MISC INCOME 589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0324012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038663
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324012
IRS990ScheduleA/TotalSupportAmt0330348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 87 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE, VIDEO AND BROCHURES 156 SUPPLIES 964 HOSPITALITY 157 VOLUNTEER DINNER 1,120 INSURANCE 702 TOTAL 3,099
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/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BEE CPA
ReturnHeader/ReturnTs02022-04-21T09:11:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARDUMIAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings