Civic Intelligence

Northeast Community Services

990EZ • Fiscal year 2024 • EIN 90-0777424

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,856

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$91,262

Up $12,991 (+17%) from 2023

Net Assets

$91,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$147,937

Down $19,655 (-12%) from 2023

Expenses

Up

$134,946

Up $14,871 (+12%) from 2023

Net Income

Down

$12,991

Down $34,526 (-73%) from 2023

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

2024

Assets$91,262
Liabilities-
Net Assets$91,262

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

2024

Revenue$147,937
Expenses$134,946
Net Income$12,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2024
Return Version
2023v6.0
Gross Receipts
$147,937
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.-$88,240
MONIES WERE RECEIVED FROM TEMPLE UNIVERSITY WITH A RESTRICTED PURPOSE AND THE FUNDS WERE USED TO PURCHASE FOOD FOR A DISTRIBUTION.-$1,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DEHARTProgram DirePT$33,856-$33,856
ISABELLE CONCEPCIONProgram DirePT$28,813-$28,813
KAREN HOJDAPresident --$0--
RANDALL YARDUMIANTreasurer --$0--
SIU-KUEN AZOR HUIBoard Member-$0--
DENNIS BLANKENBECKLERBoard Member-$0--
JENNIFER HOGGBoard 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
2024-04-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc 817 training 227 total 1,044

Form 990-ez, Part I, Line 16

Expenses website, video and brochures 3,402 grant writer 1,000 supplies 1,393 books 1,481 bus to nativity 1,725 hospitality 1,211 volunteer dinner 1,516 insurance 702 collection fees 799 misc expense 852 grant spending 1,501 total 15,582

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Monies were received from temple university with a restricted purpose and the funds were used to purchase food for a distribution.

Raw XML Appendix150 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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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/BOYAmt078271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091262
IRS990EZ/GrossReceiptsAmt0147937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091262
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt627.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt533856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt628813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HOJDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL YARDUMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIU-KUEN AZOR HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BLANKENBECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ISABELLE CONCEPCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015582
IRS990EZ/OtherRevenueTotalAmt01044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMIGRANTS AND THEIR NEIGBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990EZ/ProgramServiceRevenueAmt059750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH SECOND LANGUAGE TO OVER 450 IMMIGRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONIES WERE RECEIVED FROM TEMPLE UNIVERSITY WITH A RESTRICTED PURPOSE AND THE FUNDS WERE USED TO PURCHASE FOOD FOR A DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134946
IRS990EZ/TotalProgramServiceExpensesAmt089741
IRS990EZ/TotalRevenueAmt0147937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GROWESL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-TRAINING 3,706 MISC INCOME 562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt0357523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357523
IRS990ScheduleA/TotalSupportAmt0362104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 817 TRAINING 227 TOTAL 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE, VIDEO AND BROCHURES 3,402 GRANT WRITER 1,000 SUPPLIES 1,393 BOOKS 1,481 BUS TO NATIVITY 1,725 HOSPITALITY 1,211 VOLUNTEER DINNER 1,516 INSURANCE 702 COLLECTION FEES 799 MISC EXPENSE 852 GRANT SPENDING 1,501 TOTAL 15,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMIGRANTS AND THEIR NEIGBORS IN GREATER PHILADELPHIA THRIVING IN COMMUNITY, EXPERIENCING THE LOVE OF JESUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONIES WERE RECEIVED FROM TEMPLE UNIVERSITY WITH A RESTRICTED PURPOSE AND THE FUNDS WERE USED TO PURCHASE FOOD FOR A DISTRIBUTION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL YARDUMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02158376339
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-05-06T10:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits