Civic Intelligence

Selfhelp Community Services Foundation Inc.

990 • Fiscal year 2012 • EIN 13-5654450

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

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

0.01x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,626,602

Up $692,521 (+14%) from 2011

Net Assets

Up

$5,582,416

Up $655,835 (+13%) from 2011

Liabilities

Up

$44,186

Up $36,686 (+489%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$247,724

Up $123,110 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$5,626,602
Liabilities$44,186
Net Assets$5,582,416
Open 2012 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

2012

Revenue-
Expenses$247,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,234,768
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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SELFHELP COMMUNITY SERVICES FOUNDATION IS RELATED TO SELFHELP COMMUNITY SERVICES, INC. AS SUCH, ALL INTERCOMPANY TRANSACTIONS ARE CLOSELY MONITORED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10520 EIGHTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010018
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0189000
IRS990ScheduleI/RecipientTable/EINOfRecipient0131624178
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND HOLOCAUST VICTIMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SELFHELP COMMUNITY SERVICES INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0102000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs135504
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0439879
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1250214
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0152191
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs120486
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PART I ALL COMPENSATION REPORTED ON SCHEDULE J IS PAID BY SELFHELP COMMUNITY SERVICES, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO SELFHELP COMMUNITY SERVICES. SELFHELP COMMUNITY SERVICES USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THEIR CEO/EXECUTIVE DIRECTOR, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1STUART KAPLAN - $86,905 AND MORRIS BREITSTEIN - $(22,956) THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE EXECUTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,626,602
Liabilities
$44,186
Net assets
$5,582,416
Revenue
-
Expenses
$247,724
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