Civic Intelligence

Gibson Foundation Resource Center

EIN 20-3862204 • 501(c)3 • Phila, PA

Profile

Rehabilitation services for drug and alcohol

844 Moyer StPhila, PA 19125

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$367,861

Down $114,637 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$367,861

Down $114,637 (-24%) from 2022

Revenue

Down

$1,024,584

Down $172,521 (-14%) from 2022

Expenses

Up

$1,324,542

Up $127,002 (+11%) from 2022

Net Income

Down

-$299,958

Down $299,523 (-68856%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $26,818Liabilities 2010: $0Net Assets 2010: $26,8182010Assets 2011: $62,105Liabilities 2011: $02011Assets 2012: $14,753Liabilities 2012: $0Net Assets 2012: $14,7532012Assets 2013: $63,499Liabilities 2013: $0Net Assets 2013: $63,4992013Assets 2014: $29,765Liabilities 2014: $0Net Assets 2014: $29,7652014Assets 2015: $41,928Liabilities 2015: $0Net Assets 2015: $41,9282015Assets 2016: $64,329Liabilities 2016: $0Net Assets 2016: $64,3292016Assets 2017: $28,989Liabilities 2017: $0Net Assets 2017: $28,9892017Assets 2018: $42,029Liabilities 2018: $0Net Assets 2018: $42,0292018Assets 2019: $206,421Liabilities 2019: $0Net Assets 2019: $206,4212019Assets 2020: $256,822Liabilities 2020: $0Net Assets 2020: $256,8222020Assets 2021: $482,933Liabilities 2021: $0Net Assets 2021: $482,9332021Assets 2022: $482,498Liabilities 2022: $0Net Assets 2022: $482,4982022Assets 2023: $367,861Liabilities 2023: $0Net Assets 2023: $367,8612023

Highlighted filing

2023

Assets$367,861
Liabilities$0
Net Assets$367,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $339,231Expenses 2010: $332,324Net Income 2010: $6,9072010Revenue 2011: $394,841Expenses 2011: $358,554Net Income 2011: $36,2872011Revenue 2012: $471,962Expenses 2012: $519,314Net Income 2012: -$47,3522012Revenue 2013: $374,637Expenses 2013: $325,891Net Income 2013: $48,7462013Revenue 2014: $379,485Expenses 2014: $413,219Net Income 2014: -$33,7342014Revenue 2015: $448,165Expenses 2015: $436,002Net Income 2015: $12,1632015Revenue 2016: $458,677Expenses 2016: $436,276Net Income 2016: $22,4012016Revenue 2017: $553,384Expenses 2017: $588,724Net Income 2017: -$35,3402017Revenue 2018: $442,826Expenses 2018: $429,786Net Income 2018: $13,0402018Revenue 2019: $963,162Expenses 2019: $798,770Net Income 2019: $164,3922019Revenue 2020: $1,042,212Expenses 2020: $991,811Net Income 2020: $50,4012020Revenue 2021: $1,365,361Expenses 2021: $1,139,250Net Income 2021: $226,1112021Revenue 2022: $1,197,105Expenses 2022: $1,197,540Net Income 2022: -$4352022Revenue 2023: $1,024,584Expenses 2023: $1,324,542Net Income 2023: -$299,9582023

Highlighted filing

2023

Revenue$1,024,584
Expenses$1,324,542
Net Income-$299,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.02$1.32$0.30
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.20$1.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.37$1.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.96$0.80$0.16
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.37$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.39$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.34$0.33$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$448,165
Mission and Program Overview

Mission

Rehabilitation services for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,765$41,928▲ $12,163
Rtn Earn Endowment Incm Other Fnds$29,765$41,928▲ $12,163
Total Assets$29,765$41,928▲ $12,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,765$41,928▲ $12,163
Total Liabilities and Net Assets / Fund Balance$29,765$41,928▲ $12,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean LeslieDirectorFT$34,269$34,269
Revenue and Support

Revenue Composition

Contributions and Grants
$34,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$413,252
All Other Contributions
$34,913
Change in Net Assets
$12,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,993
Salaries, Compensation, and Employee Benefits$188,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$246,243
Other Salaries and Wages---$102,663
Current Officers, Directors, Trustees, and Key Employees---$68,538
Payroll Taxes---$16,808
Fees for Services Accounting---$1,750
Total Functional Expenses$0$0$0$436,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Gibson Foundation Resource Center
EIN
20-3862204
Phone
2158888040
Address
844 MOYER ST, PHILA, PA 19125
Doing Business As
ta G F R C

Signing Officer

Name
Sean Leslie
Title
Director
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Leslie
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
11

Preparer

Firm
Eichenlaub Accounting LLC
Address
3070 BRISTOL PIKE STE 115, BENSALEM, PA 19020
Preparer
David Eichenlaub
Phone
2156393901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 501C, Line LINE 24

SPREAD SHET ATTACHED

Raw XML Appendix284 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt034913
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sean Leslie
IRS990/BooksInCareOfDetail/PhoneNum02158888040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039019 Bennett Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029765
IRS990/CashNonInterestBearingGrp/EOYAmt041928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068538
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247993
IRS990/CYOtherRevenueAmt0413252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012163
IRS990/CYSalariesCompEmpBnftPaidAmt0188009
IRS990/CYTotalExpensesAmt0436002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALCOHOL AND REHAB SERVICES AND ACCOMADATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ta G F R C
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0436002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8886TFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt034913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448165
IRS990/GrossRentsGrp/RealAmt0413252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029765
IRS990/NetAssetsOrFundBalancesEOYAmt041928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0413252
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0spread sheet attached
IRS990/OtherExpensesGrp/TotalAmt0246243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102663
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034998
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238320
IRS990/PYOtherRevenueAmt0344487
IRS990/PYRevenuesLessExpensesAmt0-33734
IRS990/PYSalariesCompEmpBnftPaidAmt0174899
IRS990/PYTotalExpensesAmt0413219
IRS990/PYTotalRevenueAmt0379485
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0413252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034913
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt034913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt034913
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd019125
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON FOUNDATION RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0203862204
ReturnHeader/Filer/PhoneNum02158888040
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ReturnHeader/Filer/USAddress/CityNm0PHILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03070 BRISTOL PIKE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019020
ReturnHeader/PreparerPersonGrp/PhoneNum02156393901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EICHENLAUB
ReturnHeader/ReturnTs02016-04-10T03:11:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits