Civic Intelligence

Wives Self Help Foundation Inc

990 • Fiscal year 2012 • EIN 23-1969770

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

205 Smylie Times Bldg19152
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$58,825

No earlier filing loaded for comparison.

Net Assets

$7,431

No earlier filing loaded for comparison.

Liabilities

$51,394

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$744,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2012: $58,825Liabilities 2012: $51,394Net Assets 2012: $7,4312012Assets 2013: $16,467Liabilities 2013: $35,780Net Assets 2013: -$19,3132013Assets 2014: $11,069Liabilities 2014: $35,089Net Assets 2014: -$24,0202014Assets 2015: $7,585Liabilities 2015: $59,242Net Assets 2015: -$51,6572015Assets 2016: $7,329Liabilities 2016: $76,473Net Assets 2016: -$69,1442016Assets 2017: $22,114Liabilities 2017: $36,604Net Assets 2017: -$14,4902017Assets 2018: $21,695Liabilities 2018: $24,079Net Assets 2018: -$2,3842018Assets 2019: $10,255Liabilities 2019: $11,970Net Assets 2019: -$1,7152019Assets 2020: $54,689Liabilities 2020: $48,873Net Assets 2020: $5,8162020Assets 2021: $98,243Liabilities 2021: $4,152Net Assets 2021: $94,0912021Assets 2022: $38,941Liabilities 2022: $3,818Net Assets 2022: $35,1232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$58,825
Liabilities$51,394
Net Assets$7,431

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $744,8882012Expenses 2013: $737,8522013Revenue 2014: $690,481Expenses 2014: $695,188Net Income 2014: -$4,7072014Revenue 2015: $677,168Expenses 2015: $704,805Net Income 2015: -$27,6372015Revenue 2016: $700,114Expenses 2016: $717,601Net Income 2016: -$17,4872016Revenue 2017: $648,165Expenses 2017: $593,511Net Income 2017: $54,6542017Revenue 2018: $583,736Expenses 2018: $571,630Net Income 2018: $12,1062018Revenue 2019: $562,861Expenses 2019: $562,192Net Income 2019: $6692019Revenue 2020: $483,696Expenses 2020: $476,165Net Income 2020: $7,5312020Revenue 2021: $540,832Expenses 2021: $452,557Net Income 2021: $88,2752021Revenue 2022: $367,067Expenses 2022: $426,035Net Income 2022: -$58,9682022Revenue 2023: $53,833Expenses 2023: $88,956Net Income 2023: -$35,1232023

Highlighted filing

2012

Revenue-
Expenses$744,888
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$782,712
Mission and Program Overview

Mission

Counseling and therapy services

Filing and Contact Details

Filer

EIN
23-1969770
Raw XML Appendix343 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/AddressPrincipalOfficerUS/AddressLine10205 SMYLIE TIMES BLDG
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IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1PSYCHOGIST
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0782712
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral0777
IRS990/Insurance/ProgramServices06989
IRS990/Insurance/Total07766
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0156
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0156
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec057046
IRS990/LandBuildingsEquipmentBasis064172
IRS990/LandBuildingsEquipmentBasisNet/BOY04805
IRS990/LandBuildingsEquipmentBasisNet/EOY07126
IRS990/LoansFromOfficersDirectors/BOY040000
IRS990/LoansFromOfficersDirectors/EOY040000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0COUNSELING & THERAPY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10GAIL SAHL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-30393
IRS990/NetAssetsOrFundBalancesEOY07431
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees010
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IRS990/Occupancy/ManagementAndGeneral017089
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IRS990/Occupancy/Total060564
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IRS990/OfficeExpenses/Total012351
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04450
IRS990/OtherEmployeeBenefits/ProgramServices012031
IRS990/OtherEmployeeBenefits/Total016481
IRS990/OtherExpensePriorYear0389797
IRS990/OtherExpensesCurrentYear0437818
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1PURCHASED PERSONNEL
IRS990/OtherExpenses/Description2HOLIDAY PARTY
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0520
IRS990/OtherExpenses/ManagementAndGeneral1365
IRS990/OtherExpenses/ManagementAndGeneral22009
IRS990/OtherExpenses/ManagementAndGeneral3323
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IRS990/OtherExpenses/Total0520
IRS990/OtherExpenses/Total1344324
IRS990/OtherExpenses/Total22009
IRS990/OtherExpenses/Total3323
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral052361
IRS990/OtherSalariesAndWages/ProgramServices0123075
IRS990/OtherSalariesAndWages/Total0175436
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010570
IRS990/PayrollTaxes/ProgramServices014699
IRS990/PayrollTaxes/Total025269
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011317
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621330
IRS990/ProgramServiceRevenue/BusinessCode1621330
IRS990/ProgramServiceRevenueCY0782712
IRS990/ProgramServiceRevenue/Description0CITY OF PHILA MH
IRS990/ProgramServiceRevenue/Description1FEES & INSURANCE
IRS990/ProgramServiceRevenuePriorYear0704053
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107896
IRS990/ProgramServiceRevenue/TotalRevenueColumn1674816
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IRS990/RetainedEarningsEndowmentEtc/BOY0-30393
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IRS990/SalariesEtcCurrentYear0307070
IRS990/SalariesEtcPriorYear0295165
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107896
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0431584
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700431584
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107896
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IRS990ScheduleA/Total170/Total0431584
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07126
IRS990ScheduleD/Equipment/Depreciation057046
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue040000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAIL SAHL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue040000
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2LOOKED OVER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS 160. 0. 160. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
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IRS990/TotalExpensesCurrentYear0744888
IRS990/TotalExpensesPriorYear0684962
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY051394
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IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-30393
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg0148716
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IRS990/TotalRevenuePriorYear0704053
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0782712
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY04857
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231969770
ReturnHeader/Filer/Name/BusinessNameLine10WIVES SELF HELP FOUNDATION INC
ReturnHeader/Filer/NameControl0WIVE
ReturnHeader/Filer/Phone02153321914
ReturnHeader/Filer/USAddress/AddressLine10205 SMYLIE TIMES BLDG
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0GAIL SAHL
ReturnHeader/Officer/Phone02153321914
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR ELWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102322 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019146
ReturnHeader/Preparer/Name0ARTHUR D ELWOOD CPA
ReturnHeader/Preparer/Phone08564297733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T11:33:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$0.89$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$3.67$4.26$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$5.41$4.53$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.49$0.06$4.84$4.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$5.63$5.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$5.84$5.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.14$6.48$5.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.76$0.69$7.00$7.18$0.17
2015Summary only. Only limited summary data is available for this year.$0.08$0.59$0.52$6.77$7.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$6.90$6.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.36$0.19$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.51$0.07$7.45