Civic Intelligence

Wives Self Help Foundation Inc

990 • Fiscal year 2013 • EIN 23-1969770

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

205 Smylie Times Bldg19152
Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,467

Down $42,358 (-72%) from 2012

Net Assets

Down

-$19,313

Down $26,744 (-360%) from 2012

Liabilities

Down

$35,780

Down $15,614 (-30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$737,852

Down $7,036 (-0.9%) from 2012

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

2013

Assets$16,467
Liabilities$35,780
Net Assets-$19,313

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

2013

Revenue-
Expenses$737,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$711,108
Mission and Program Overview

Mission

Counseling and therapy services

Filing and Contact Details

Filer

EIN
23-1969770
Raw XML Appendix342 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/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0EXEC DIR
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0711108
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01938
IRS990/Insurance/ProgramServices07753
IRS990/Insurance/Total09691
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec058238
IRS990/LandBuildingsEquipmentBasis064172
IRS990/LandBuildingsEquipmentBasisNet/BOY07126
IRS990/LandBuildingsEquipmentBasisNet/EOY05934
IRS990/LoansFromOfficersDirectors/BOY040000
IRS990/LoansFromOfficersDirectors/EOY032000
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/NetAssetsOrFundBalancesBOY07431
IRS990/NetAssetsOrFundBalancesEOY0-19313
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total062381
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02761
IRS990/OfficeExpenses/ProgramServices08284
IRS990/OfficeExpenses/Total011045
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03779
IRS990/OtherEmployeeBenefits/ProgramServices015116
IRS990/OtherEmployeeBenefits/Total018895
IRS990/OtherExpensePriorYear0437818
IRS990/OtherExpensesCurrentYear0423138
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1PURCHASED PERSONNEL
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03
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IRS990/OtherExpenses/ManagementAndGeneral220
IRS990/OtherExpenses/ManagementAndGeneral3300
IRS990/OtherExpenses/ProgramServices0294
IRS990/OtherExpenses/ProgramServices1328368
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IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0297
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IRS990/OtherExpenses/Total220
IRS990/OtherExpenses/Total3300
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral048093
IRS990/OtherSalariesAndWages/ProgramServices068932
IRS990/OtherSalariesAndWages/Total0117025
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011806
IRS990/PayrollTaxes/ProgramServices017478
IRS990/PayrollTaxes/Total029284
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09088
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621330
IRS990/ProgramServiceRevenue/BusinessCode1621330
IRS990/ProgramServiceRevenueCY0711108
IRS990/ProgramServiceRevenue/Description0CITY OF PHILA MH
IRS990/ProgramServiceRevenue/Description1FEES & INSURANCE
IRS990/ProgramServiceRevenue/ExclusionAmount097774
IRS990/ProgramServiceRevenue/ExclusionAmount1613334
IRS990/ProgramServiceRevenuePriorYear0782712
IRS990/ProgramServiceRevenue/TotalRevenueColumn097774
IRS990/ProgramServiceRevenue/TotalRevenueColumn1613334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-26744
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07431
IRS990/RetainedEarningsEndowmentEtc/EOY0-19313
IRS990/Revenue0711108
IRS990/RevenuesLessExpensesCY0-26744
IRS990/RevenuesLessExpensesPriorYear037824
IRS990/SalariesEtcCurrentYear0314714
IRS990/SalariesEtcPriorYear0307070
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529358
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700529358
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097774
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107896
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107896
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IRS990ScheduleA/Total170/Total0529358
IRS990ScheduleA/TotalSupport0529358
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05934
IRS990ScheduleD/Equipment/Depreciation058238
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064172
IRS990ScheduleD/TotalOfBookValueLandBuildings05934
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue032000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAIL SAHL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue032000
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019152
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL SAHL
IRS990/TheBooksAreInCareOf/TelephoneNumber02153321914
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0737852
IRS990/TotalExpensesPriorYear0744888
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY058825
IRS990/TotalLiabNetAssetsFundBalances/EOY016467
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07431
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0584195
IRS990/TotalProgramServiceRevenue0711108
IRS990/TotalReportableCompFromOrg0149510
IRS990/TotalRevenueCurrentYear0711108
IRS990/TotalRevenue/ExclusionAmount0711108
IRS990/TotalRevenuePriorYear0782712
IRS990/TotalRevenue/TotalRevenueColumn0711108
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-14
ReturnHeader/Officer/Name0GAIL SAHL
ReturnHeader/Officer/Phone02153321914
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T13:21:00-08:00

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