Civic Intelligence

Selfhelp Community Services Foundation Inc.

990 • Fiscal year 2010 • EIN 13-5654450

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 28, 2011

Organization Profilewww.selfhelp.net
520 eighth avenue 5th floor10018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,608,330

No earlier filing loaded for comparison.

Net Assets

$3,602,330

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,757

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,608,330Liabilities 2010: $6,000Net Assets 2010: $3,602,3302010Assets 2011: $4,934,081Liabilities 2011: $7,500Net Assets 2011: $4,926,5812011Assets 2012: $5,626,602Liabilities 2012: $44,186Net Assets 2012: $5,582,4162012Assets 2013: $6,412,233Liabilities 2013: $6,000Net Assets 2013: $6,406,2332013Assets 2014: $6,551,708Liabilities 2014: $14,685Net Assets 2014: $6,537,0232014Assets 2015: $6,875,113Liabilities 2015: $925,200Net Assets 2015: $5,949,9132015Assets 2016: $6,650,274Liabilities 2016: $1,877,873Net Assets 2016: $4,772,4012016Assets 2017: $6,097,604Liabilities 2017: $29,778Net Assets 2017: $6,067,8262017Assets 2018: $7,151,925Liabilities 2018: $19,831Net Assets 2018: $7,132,0942018Assets 2019: $8,391,585Liabilities 2019: $95,416Net Assets 2019: $8,296,1692019Assets 2020: $8,020,088Liabilities 2020: $508,836Net Assets 2020: $7,511,2522020Assets 2021: $14,640,305Liabilities 2021: $73,731Net Assets 2021: $14,566,5742021Assets 2022: $13,371,331Liabilities 2022: $816,304Net Assets 2022: $12,555,0272022Assets 2023: $15,278,417Liabilities 2023: $183,067Net Assets 2023: $15,095,3502023

Highlighted filing

2010

Assets$3,608,330
Liabilities$6,000
Net Assets$3,602,330
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $190,7572010Expenses 2011: $124,6142011Expenses 2012: $247,7242012Expenses 2013: $459,0332013Revenue 2014: $1,216,599Expenses 2014: $1,866,224Net Income 2014: -$649,6252014Revenue 2015: $787,015Expenses 2015: $1,349,835Net Income 2015: -$562,8202015Revenue 2016: $1,428,684Expenses 2016: $2,364,879Net Income 2016: -$936,1952016Revenue 2017: $1,137,191Expenses 2017: $213,387Net Income 2017: $923,8042017Revenue 2018: $1,105,310Expenses 2018: $319,189Net Income 2018: $786,1212018Revenue 2019: $1,851,191Expenses 2019: $698,578Net Income 2019: $1,152,6132019Revenue 2020: $1,040,705Expenses 2020: $1,825,622Net Income 2020: -$784,9172020Revenue 2021: $7,031,433Expenses 2021: $2,250,489Net Income 2021: $4,780,9442021Revenue 2022: $1,453,773Expenses 2022: $3,454,128Net Income 2022: -$2,000,3552022Revenue 2023: $5,392,129Expenses 2023: $2,851,806Net Income 2023: $2,540,3232023

Highlighted filing

2010

Revenue-
Expenses$190,757
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 28, 2011
Return Version
2009v1.7
Gross Receipts
$2,708,417
Mission and Program Overview

Mission

To provide support for selfhelp community services, inc. and any of its programs.

Filing and Contact Details

Filer

EIN
13-5654450
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IRS990ScheduleO/GeneralExplanation/Explanation0Drafts of the completed returns are reviewed by senior finance staff. Any comments arising from their review are discussed and if required, changes are made to the draft. That draft will be submitted to the Audit Committee for its review and approval. Once the Audit Committee has completed its review copies of the returns will be provided to all board members.
IRS990ScheduleO/GeneralExplanation/Explanation1All officers and directors of the organization are required to complete an annual conflict of interest statement. If a conflict arises during the year, then such officer or director at their first knowledge of the transaction shall disclose fully the precise nature of the interest or involvement. The conflict of interest policy shall state the following: That they have received a copy of the Conflict of Interest Policy; That they have read and understand the policy; That neither they, nor to the best of their knowledge, their family members, have in the past, are presently, or plan to engage in activity which contravenes this policy; and That they have agreed to comply with this policy. Officers, directors or key employees of the organization who have declared or been found to have a potential conflict of interest in any matter involving transactions with the organization shall refrain from participating in consideration of the proposed transactions, unless requested by the board or the administration to provide information or interpretation concerning the transaction. The person involved shall not vote on such matters and shall not be present at the time of the vote. Executive staff members are required to avoid all conflicts of interest unless they receive prior approval in writing. The Chief Executive Officer shall be responsible for the administration of this policy as it applies to employees. Disclosures required from members of the board or officers of the organization under this policy shall be directed in writing to the President of the board who shall be responsible for the administration of this policy as it applies to directors and officers. In the event that the members of the organization staff or other persons who are not directors or officers become aware of a conflict, they shall disclose such information to the CEO, who will communicate to the president of the board those disclosures that are required by this policy. These disclosures shall be held in confidence except when the best interest of the organization would be served by communicating the information to the board in executive session. Any board member, officer, or staff person who is uncertain about a possible conflict of interest in any matter may request a decision from the President of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI lines 15a and 15b - Selfhelp Community Services foundation, Inc.'s officers are paid through a related company - Selfhelp community services, inc. the process that Selfhelp Community Services, inc. uses for determining compensation for the organization's ceo and other top management is modeled after the requirements in internal revenue code section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and approved by a compensation committee (the committee) of the board, which is comprised of independent persons. By engaging an independent compensation consultant, the committee considered comparable market data from published surveys and Form 990 of comparable organizations in evaluating the compensation for each individual. The committee conducted a review of this comparability data and documented its deliberation and discussion in minutes that are retained with the other governance materials of the organization. The committee followed the process to establish the presumption that compensation paid to the ceo and other top management for purposes of Section 4958 by relying on professional advice in the written opinion of reasonableness from the independent compensation consultant. the compensation review process was undertaken in this year.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6Dennis Baum - 1 Ernest L. Bial - 12 Shelley Einhorn - 1 Jeffrey S. Jacob - 1 Peter Model - 10 Victor A. Wyler - 10 Stuart Kaplan - 34 Morris Breitstein - 34
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, part xi, line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5form 990, part vii
IRS990ScheduleO/GeneralExplanation/ReturnReference0Hours worked for related organizations
IRS990/ScheduleORequired00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10520 eighth ave 5th floor
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14520 eighth ave 5th floor
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode5100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode6100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode7100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode8100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode9100186507
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode10100186507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,608,330
Liabilities
$6,000
Net assets
$3,602,330
Revenue
-
Expenses
$190,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$5.39$2.85$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.82$12.6$1.45$3.45$2.00
2021Summary only. Only limited summary data is available for this year.$14.6$0.07$14.6$7.03$2.25$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.51$7.51$1.04$1.83$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.10$8.30$1.85$0.70$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.02$7.13$1.11$0.32$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.03$6.07$1.14$0.21$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.65$1.88$4.77$1.43$2.36$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.93$5.95$0.79$1.35$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.54$1.22$1.87$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.01$6.41$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.04$5.58$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.93$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.19