Civic Intelligence

Wives Self Help Foundation Inc

990 • Fiscal year 2020 • EIN 23-1969770

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

205 Smylie Times BldgPhiladelphia, PA 19152

(215) 332-1914

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,503

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

433%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,689

Up $44,434 (+433%) from 2019

Net Assets

Up

$5,816

Up $7,531 (+439%) from 2019

Liabilities

Up

$48,873

Up $36,903 (+308%) from 2019

Revenue

Down

$483,696

Down $79,165 (-14%) from 2019

Expenses

Down

$476,165

Down $86,027 (-15%) from 2019

Net Income

Up

$7,531

Up $6,862 (+1026%) from 2019

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

2020

Assets$54,689
Liabilities$48,873
Net Assets$5,816

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

2020

Revenue$483,696
Expenses$476,165
Net Income$7,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$483,696
Mission and Program Overview

Mission

Counseling and therapy services

Counseling & therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,699$49,401▲ $44,702
Rtn Earn Endowment Incm Other Fnds$669$5,816▲ $5,147
Land, Buildings, and Equipment, Net$5,556$5,288▼ $268
Loans From Officers Directors$5,814$3,126▼ $2,688
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,255$54,689▲ $44,434
Liabilities
Other Liabilities$5,245$45,036▲ $39,791
Mortgage Notes Payable Secured by Investment Property$911$711▼ $200
Total Liabilities$11,970$48,873▲ $36,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,715$5,816▲ $7,531
Total Liabilities and Net Assets / Fund Balance$10,255$54,689▲ $44,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,288$64,699$69,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda UlrichExecutive DirectorFT$80,503$80,503
Robyn LubowitzDirectorFT$34,241$34,241
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,696
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,675
Salaries, Compensation, and Employee Benefits$213,490
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$101,096$13,648-$114,744
Comp Disqual Persons$63,563$15,891-$79,454
Occupancy$60,567$15,142-$75,709
Payroll Taxes$10,869$2,717-$13,586
Office Expenses$7,750$1,941-$9,691
Fees for Services Accounting-$6,145-$6,145
Other Employee Benefits$4,565$1,141-$5,706
Insurance$3,254$814-$4,068
Other Expenses$1,992$498-$2,490
Depreciation Depletion-$268-$268
Interest-$68-$68
Total Functional Expenses$416,856$59,309$0$476,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,814$3,126▼ $2,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp/sba Loan$41,700
Payroll Taxes Payable$3,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No written conflict of interest policy exists.

Form 990, Part VI, Section C, Line 18

If a request is received, a meeting to review is scheduled.

Form 990, Part VI, Section C, Line 19

If a request is received, a meeting to review is scheduled.

Filing and Contact Details

Filer

Filer Name
Wives Self Help Foundation Inc
EIN
23-1969770
Phone
2153321914
Address
205 SMYLIE TIMES BLDG, PHILADELPHIA, PA 19152

Signing Officer

Name
Linda Ulrich
Title
Director
Phone
2153321914
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ulrich
Formed
1975
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
630 ROUTE 70 WEST, CHERRY HILL, NJ 08002
Preparer
Christopher a Beaver CPA
Phone
8562819010
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

N/A

Pt VI, Line 8B

N/A

Pt VI, Line 11B

REVIEWED BEFORE FILING

Pt VI, Line 19

NOT REQUIRED

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A REQUEST IS RECEIVED, A MEETING TO REVIEW IS SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF A REQUEST IS RECEIVED, A MEETING TO REVIEW IS SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011970
IRS990/TotalLiabilitiesEOYAmt048873
IRS990/TotalLiabilitiesGrp/BOYAmt011970
IRS990/TotalLiabilitiesGrp/EOYAmt048873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416856
IRS990/TotalProgramServiceRevenueAmt0483696
IRS990/TotalReportableCompFromOrgAmt0114744
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SMYLIE TIMES BLDG
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019152
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153321914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIVES SELF HELP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIVE
ReturnHeader/Filer/EIN0231969770
ReturnHeader/Filer/PhoneNum02153321914
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SMYLIE TIMES BLDG
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E39BA35893B476C20E4CAA99DD095A416D0F374A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.235.136.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270710060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTOR NOVAK BEAVER & PIKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROUTE 70 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08562819010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A BEAVER CPA
ReturnHeader/ReturnTs02020-11-12T08:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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