Civic Intelligence

Southeastern Pennsylvania Intergroup Association Inc

990 • Fiscal year 2014 • EIN 23-1465485

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization Profilewww.sepennaa.org
444 North 3rd Street19123

(215) 923-7900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,736

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$145,526

Up $3,647 (+2.6%) from 2013

Net Assets

Up

$144,356

Up $4,236 (+3.0%) from 2013

Liabilities

Down

$1,170

Down $589 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$233,411

No earlier filing loaded for comparison.

Expenses

Up

$229,175

Up $7,800 (+3.5%) from 2013

Net Income

$4,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $156,532Liabilities 2011: $3,171Net Assets 2011: $153,3612011Assets 2012: $150,642Liabilities 2012: $2,300Net Assets 2012: $148,3422012Assets 2013: $141,879Liabilities 2013: $1,759Net Assets 2013: $140,1202013Assets 2014: $145,526Liabilities 2014: $1,170Net Assets 2014: $144,3562014Assets 2015: $169,053Liabilities 2015: $920Net Assets 2015: $168,1332015Assets 2016: $193,594Liabilities 2016: $635Net Assets 2016: $192,9592016Assets 2017: $207,250Liabilities 2017: $1,510Net Assets 2017: $205,7402017Assets 2018: $218,980Liabilities 2018: $8,141Net Assets 2018: $210,8392018Assets 2019: $235,904Liabilities 2019: $1,681Net Assets 2019: $234,2232019Assets 2020: $253,107Liabilities 2020: $9,255Net Assets 2020: $243,8522020Assets 2021: $318,636Liabilities 2021: $1,236Net Assets 2021: $317,4002021Assets 2022: $383,361Liabilities 2022: $6,712Net Assets 2022: $376,6492022Assets 2023: $371,383Liabilities 2023: $999Net Assets 2023: $370,3842023Assets 2024: $352,190Liabilities 2024: $3,332Net Assets 2024: $348,8582024Assets 2025: $462,250Liabilities 2025: $130,471Net Assets 2025: $331,7792025

Highlighted filing

2014

Assets$145,526
Liabilities$1,170
Net Assets$144,356
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $239,518Expenses 2011: $225,236Net Income 2011: $14,2822011Expenses 2012: $208,6292012Expenses 2013: $221,3752013Revenue 2014: $233,411Expenses 2014: $229,175Net Income 2014: $4,2362014Revenue 2015: $242,309Expenses 2015: $218,532Net Income 2015: $23,7772015Revenue 2016: $259,716Expenses 2016: $234,890Net Income 2016: $24,8262016Revenue 2017: $261,860Expenses 2017: $249,079Net Income 2017: $12,7812017Revenue 2018: $291,005Expenses 2018: $285,046Net Income 2018: $5,9592018Revenue 2019: $295,678Expenses 2019: $272,283Net Income 2019: $23,3952019Revenue 2020: $277,975Expenses 2020: $268,345Net Income 2020: $9,6302020Revenue 2021: $250,913Expenses 2021: $177,365Net Income 2021: $73,5482021Revenue 2022: $291,618Expenses 2022: $232,369Net Income 2022: $59,2492022Revenue 2023: $267,152Expenses 2023: $273,417Net Income 2023: -$6,2652023Revenue 2024: $286,727Expenses 2024: $311,156Net Income 2024: -$24,4292024Revenue 2025: $286,274Expenses 2025: $303,353Net Income 2025: -$17,0792025

Highlighted filing

2014

Revenue$233,411
Expenses$229,175
Net Income$4,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$412,764
Mission and Program Overview

Mission

To help alcoholics recover from the disease of alcoholism.

To help alcoholics recover from alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,017$86,248▼ $8,769
Inventories for Sale or Use$34,499$44,979▲ $10,480
Cash and Non-Interest-Bearing Accounts$5,234$12,608▲ $7,374
Land, Buildings, and Equipment, Net$6,629$1,191▼ $5,438
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$141,879$145,526▲ $3,647
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,759$1,170▼ $589
Total Liabilities$1,759$1,170▼ $589
Net Assets / Fund Balance
Unrestricted Net Assets$140,120$144,356▲ $4,236
Total Net Assets Fund Balance$140,120$144,356▲ $4,236
Total Liabilities and Net Assets / Fund Balance$141,879$145,526▲ $3,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,191$25,285$26,476
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine JonesExecutive DirectorFT$56,736$56,736

Board Members and Trustees

NameTitle
Chef Wilhelmina BellChairman
Cindy RiveraVice Chairman
Alan AxbergAsst Director CPC
Jack BarryAsst Director CPC
Floyd GleasonAsst Director I'Phon
Mark PiranianAsst Director PI
Shiva DasAsst Director PI
Ryan BurkeholderAsst Director Prison
Bob QuinnAsst Director Unity
Garth ReidDirector - Pub Info
Jim McHaleDirector Interphones
Dan ShortallDirector Prison Comm
Joe MargayDirector T'ment Comm
Glenn HabichtDirector Unity
Candy SlaughterAsst Secretary
Fran HahnAsst Treasurer
Heather ChristeinBCO Alter Coord
Chris GavlickBCO Coordinator
Jeff MorrisCCO Alter Coord
Fred SchillerCCO Coordinator
Beth BordeDCO Alter Coord
Tom HennesseyDCO Coordinator
William FoleyMCO Alter Coord
Jason ConnorMCO Coordinator
Deborah DraperPHL Alter Coord
Eric BlausteinPHL Coordinator
Elena ToselliSecretary
Catherine GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,675
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$74,487
Change in Net Assets
$4,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,106
Other Expenses$102,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,003$10,667-$106,670
Occupancy$28,415$8,014-$36,429
Office Expenses$25,397--$25,397
Payroll Taxes$14,117$1,569-$15,686
Fees for Services Accounting-$6,400-$6,400
Depreciation Depletion$1,359$4,079-$5,438
Insurance-$2,875-$2,875
Other Employee Benefits$2,228$522-$2,750
Other Expenses$2,670--$2,670
Pension Plan Contributions$2,000--$2,000
Total Functional Expenses$195,049$34,126$0$229,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,456
Fundraising Direct Expenses$39,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,456$77,456$39,687$37,769
Total Events$77,456$77,456$39,687$37,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Chairperson, Vice Chairperson, Treasurer and Assistant Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to membership upon request”

Filing and Contact Details

Filer

EIN
23-1465485
Phone
2159237900

Signing Officer

Name
Elaine Jones
Title
Office Manager
Signed
2015-09-14
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Preparer
Paul G Maguire CPA
Phone
2158369780
Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/PersonNm4Alan Axberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Floyd Gleason
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Piranian
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IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Gavlick
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IRS990/Form990PartVIISectionAGrp/PersonNm18Deborah Draper
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IRS990/Form990PartVIISectionAGrp/PersonNm20Elena Toselli
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IRS990/Form990PartVIISectionAGrp/PersonNm26Joe Margay
IRS990/Form990PartVIISectionAGrp/PersonNm27Glenn Habicht
IRS990/Form990PartVIISectionAGrp/PersonNm28Elaine Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Dir PI
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Dir CPC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Dir I'Phon
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Dir Prison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst Dir PI
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst DIr Unity
IRS990/Form990PartVIISectionAGrp/TitleTxt9BCO Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10BCO Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCO Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt13DCO Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt14DCO Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt15MCO Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16MCO Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHL Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHL Alter Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir Interphones
IRS990/Form990PartVIISectionAGrp/TitleTxt23Asst Dir CPC
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir Prison Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir - Pub Info
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir T'ment Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir Unity
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt077456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0176384
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/TotalAmt025397
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/TotalAmt022860
IRS990/OtherExpensesGrp/TotalAmt12670
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,526
Liabilities
$1,170
Net assets
$144,356
Revenue
$233,411
Expenses
$229,175
Net income
$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$2.86$3.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$2.87$3.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.67$2.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.07$3.77$2.92$2.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.51$1.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.78$2.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.96$2.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.91$2.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.06$2.62$2.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.42$2.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$2.09
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.53$2.40$2.25$0.14