Civic Intelligence

Gibson Foundation Resource Center Inc.

990 • Fiscal year 2020 • EIN 20-3862204

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileNONE
844 Moyer StPhila, PA 19125

(215) 888-8040

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$256,822

Up $50,401 (+24%) from 2019

Net Assets

Up

$256,822

Up $50,401 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$1,042,212

Up $79,050 (+8.2%) from 2019

Expenses

Up

$991,811

Up $193,041 (+24%) from 2019

Net Income

Down

$50,401

Down $113,991 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$256,822
Liabilities$0
Net Assets$256,822
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,042,212
Expenses$991,811
Net Income$50,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,042,212
Mission and Program Overview

Mission

Rehabilitation services for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,421$256,822▲ $50,401
Rtn Earn Endowment Incm Other Fnds$206,421$256,822▲ $50,401
Total Assets$206,421$256,822▲ $50,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,421$256,822▲ $50,401
Total Liabilities and Net Assets / Fund Balance$206,421$256,822▲ $50,401
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean LeslieDirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,042,212
Change in Net Assets
$50,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,323
Other Expenses$455,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$440,461
All Other Expenses---$103,272
Other Expenses---$65,000
Payroll Taxes---$50,862
Current Officers, Directors, Trustees, and Key Employees---$45,000
Total Functional Expenses$0$0$0$991,811
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 35% controlled entity
No
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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Leslie
Formed
2011
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
32

Preparer

Firm
Jb Glauser Accounting Inc
Address
4753 E STREET RD, TREVOSE, PA 19053
Preparer
David J Eichenlaub
Phone
2156393901
Supplemental Narrative

Additional Explanations

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

“SPREAD SHEET ATTACHED”

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

“SPREAD SHEET ATTACHED”

Raw XML Appendix309 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.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,822
Liabilities
$0
Net assets
$256,822
Revenue
$1,042,212
Expenses
$991,811
Net income
$50,401
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
2020Detailed filing. Detailed filing data is available for this year.$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