Civic Intelligence

Germantown Women'S Y

EIN 23-1360866 • 501(c)3 • Bala Cynwyd, PA

Revoked

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Profile

Child Care & After-School Program

Revocation date: Oct 15, 2017

1240 East Chelten AveBala Cynwyd, PA 19138-1929

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$39,915

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,645

Down $140,702 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$66,645

Down $140,702 (-68%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

$284,759

No earlier filing loaded for comparison.

Expenses

Down

$425,461

Down $72,003 (-14%) from 2013

Net Income

-$140,702

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $352,424Liabilities 2011: $0Net Assets 2011: $352,4242011Assets 2012: $315,216Liabilities 2012: $0Net Assets 2012: $315,2162012Assets 2013: $207,347Liabilities 2013: $0Net Assets 2013: $207,3472013Assets 2014: $66,645Liabilities 2014: $0Net Assets 2014: $66,6452014

Highlighted filing

2014

Assets$66,645
Liabilities$0
Net Assets$66,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $528,5342011Expenses 2012: $483,3922012Expenses 2013: $497,4642013Revenue 2014: $284,759Expenses 2014: $425,461Net Income 2014: -$140,7022014

Highlighted filing

2014

Revenue$284,759
Expenses$425,461
Net Income-$140,702
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,645
Liabilities
$0
Net assets
$66,645
Revenue
$284,759
Expenses
$425,461
Net income
-$140,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.85$4.25$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$284,759
Mission and Program Overview

Mission

Child Care & After-School Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,101$49,565▼ $8,536
Cash and Non-Interest-Bearing Accounts$149,246$17,080▼ $132,166
Total Assets$207,347$66,645▼ $140,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,252--
Unrestricted Net Assets$63,095$66,645▲ $3,550
Total Net Assets Fund Balance$207,347$66,645▼ $140,702
Total Liabilities and Net Assets / Fund Balance$207,347$66,645▼ $140,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,422$217,078$260,500
Equipment$6,143$33,857$40,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geneva VargasDirectorFT$39,915$39,915

Board Members and Trustees

NameTitle
Barbara PetersonPresident
Barbara RossMember
Jennifer LevyMember
Merrie BaldusMember
Peggy FennellMember
Tracie ChandlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,413
Program Service Revenue
$271,106
Investment Income
$410
Other Revenue
$5,830
All Other Contributions
$7,413
Change in Net Assets
$-140,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,954
Other Expenses$92,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,038$66,346$0$265,384
Current Officers, Directors, Trustees, and Key Employees$29,936$9,979$0$39,915
Occupancy$28,672$9,557$0$38,229
Payroll Taxes$18,664$6,221$0$24,885
Insurance$13,298$4,432$0$17,730
Office Expenses$0$13,834$0$13,834
Other Expenses$9,401$0$0$9,401
Depreciation Depletion$0$8,537$0$8,537
Fees for Services Accounting$0$3,703$0$3,703
Other Employee Benefits$2,077$693$0$2,770
Advertising$0$124$0$124
Total Functional Expenses$302,035$123,426$0$425,461
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1360866
Phone
2159273170

Signing Officer

Name
Barbara Peterson
Title
President
Phone
2159273170
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Peterson
Formed
1917
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
26

Preparer

Preparer
Shawna Johnson CPA
Phone
4842708693
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 was sent to the client and the board members informally reviewed for accuracy and completeness.”

Pt VI, Line 12C

“During board meetings the vendors are reviewed and any conflicts of interest are noted.”

Pt VI, Line 19

“All public documents and financial statements are made available upon request.”

Form 990, Part IX, Line 24F

“Trips workshops & training telephone & internet”

Raw XML Appendix380 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 was sent to the client and the board members informally reviewed for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meetings the vendors are reviewed and any conflicts of interest are noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIPS WORKSHOPS & TRAINING TELEPHONE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144252
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207347
IRS990/TotalAssetsEOYAmt066645
IRS990/TotalAssetsGrp/BOYAmt0207347
IRS990/TotalAssetsGrp/EOYAmt066645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07413
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425461
IRS990/TotalGrossUBIAmt05830
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066645
IRS990/TotalProgramServiceExpensesAmt0302035
IRS990/TotalProgramServiceRevenueAmt0271106
IRS990/TotalReportableCompFromOrgAmt039915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05830
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066645
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107444 Rugby Street
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159273170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Germantown Women's Y
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0231360866
ReturnHeader/Filer/PhoneNum02159273170
ReturnHeader/Filer/USAddress/AddressLine101240 East Chelten Ave
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191381929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDCROSS JOHNSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 PRESIDENTIAL BLVD STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004
ReturnHeader/PreparerPersonGrp/PhoneNum04842708693
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA JOHNSON CPA
ReturnHeader/ReturnTs02014-12-03T11:30:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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