Civic Intelligence

Self-Help Movement Inc

EIN 23-1985315 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Alcohol & drug abuse counseling and rehabilitation

2600 Southampton RoadPhiladelphia, PA 19116

http//SELFHELPMOVEMENT.ORG

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,481,390

Up $2,705,666 (+15%) from 2024

Liabilities

Down

$1,437,097

Down $505,363 (-26%) from 2024

Net Assets

Up

$19,044,293

Up $3,211,029 (+20%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$15,089,383

Down $353,473 (-2.3%) from 2024

Expenses

Up

$11,966,015

Up $1,477,449 (+14%) from 2024

Net Income

Down

$3,123,368

Down $1,830,922 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2025

Assets$20,481,390
Liabilities$1,437,097
Net Assets$19,044,293
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2025

Revenue$15,089,383
Expenses$11,966,015
Net Income$3,123,368
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,481,390
Liabilities
$1,437,097
Net assets
$19,044,293
Revenue
$15,089,383
Expenses
$11,966,015
Net income
$3,123,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$15,112,695
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,259,848$10,977,456▲ $4,717,608
Cash and Non-Interest-Bearing Accounts$6,288,343$5,561,346▼ $726,997
Accounts Receivable$3,383,907$1,953,106▼ $1,430,801
Investments Other Securities$1,810,081$1,936,813▲ $126,732
Prepaid Expenses and Deferred Charges$18,745$40,335▲ $21,590
Intangible Assets$14,800$12,334▼ $2,466
Total Assets$17,775,724$20,481,390▲ $2,705,666
Liabilities
Accounts Payable and Accrued Expenses$845,140$721,017▼ $124,123
Mortgage Notes Payable Secured by Investment Property$1,097,320$716,080▼ $381,240
Total Liabilities$1,942,460$1,437,097▼ $505,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,128,695$12,324,529▲ $3,195,834
Net Assets Without Donor Restrictions$6,704,569$6,719,764▲ $15,195
Total Net Assets Fund Balance$15,833,264$19,044,293▲ $3,211,029
Total Liabilities and Net Assets / Fund Balance$17,775,724$20,481,390▲ $2,705,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,267,668$9,348,074$19,615,742
Equipment$788$1,285,265$1,286,053
Land$709,000-$709,000
Other Securities$98--
Closely Held Equity Interests$132,417--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Dellavella JdCEOFT$434,764$14,165$448,929
Leo MedwidCOOFT$303,945$14,165$318,110
John CooperHouse Director-$212,143-$212,143
Cheryl LareDirector of AdministrationFT$126,954-$126,954

Board Members and Trustees

NameTitle
Millard SuttonChairman
William DolbowVice Chairman
Daniel GraceBoard Member
Jack C Rosenfeld MdBoard Member
Nathaniel EvansBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Deborah Page Dee EsqSecretary
Dominic PetolliloTreaurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janus MedicalMedical745 LLANFAIR RD, Jenkintown, PA 19046$155,769
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,639
Program Service Revenue
$11,708,718
Investment Income
$214,086
Other Revenue
$550,940
All Other Contributions
$3,639
Change in Net Assets
$3,123,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,674,308
Revenue Not Reported on Financial Statements
$-1,584,925
Revenue Not Reported on Form 990
$110,973
Other Revenue Adjustments
$-1,584,925
Total Revenue per Audited Statements
$16,785,281
Total Revenue per Form 990
$15,089,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,794,642
Other Expenses$3,171,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,177,636$655,405-$5,833,041
Current Officers, Directors, Trustees, and Key Employees-$1,106,136-$1,106,136
Other Employee Benefits$709,851$240,564-$950,415
Occupancy$518,888$22,427-$541,315
Payroll Taxes$400,821$135,834-$536,655
Pension Plan Contributions$275,149$93,246-$368,395
Depreciation Depletion$307,884$23,140-$331,024
Insurance$313,335$7,585-$320,920
Office Expenses$135,497$162,571-$298,068
Other Expenses$271,311$7,857-$271,311
Information Technology$66,586$33,293-$99,879
All Other Expenses$95,262$166-$95,428
Interest-$34,127-$34,127
Fees for Services Accounting$14,375$14,375-$28,750
Advertising-$23,629-$23,629
Travel$13,971$619-$14,590
Fees for Services Legal$1,750$1,751-$3,501
Total Functional Expenses$9,311,009$2,655,006$0$11,966,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,989,327
Expenses per Audited Statements$11,966,015
Total Expenses per Form 990$11,966,015
Expenses Not Reported on Form 990$23,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,450
Fundraising Direct Expenses$23,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$68,450$68,450$4,342$64,108
Total Events$68,450$68,450$23,312$45,138
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”

Other officer or key employee compensation Part VI line 15B

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
In Care Of
% ROBERT DELLAVELLA JD
Phone
2156777778
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella Jd
Title
CEO
Phone
2156777778
Signed
2025-12-01
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
124

Preparer

Firm
Perry N Blackman CPA
Address
506 CORPORATE DR WEST, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Line 4b icludes $1,415,075 in restricted grants included on the 990 but not as unrestricted income on the financial statements. It also includes ($3,000,000) in grants released from restriction that were included on the prior year 990, and on the current year financial statements as unrestricted income.”

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Annual dinner expenses netted against revenue in 990, shown as expense in financial statements”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Annual dinner expenses shown net against revenue on 990, shown as expense in financial statements”

Raw XML AppendixShowing 400 of 565 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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