Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2014 • EIN 23-1985315

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton Road19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$292,780

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,446,788

Up $1,461,190 (+21%) from 2013

Net Assets

Up

$5,949,233

Up $409,763 (+7.4%) from 2013

Liabilities

Up

$2,497,555

Up $1,051,427 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$7,234,935

No earlier filing loaded for comparison.

Expenses

Up

$6,825,172

Up $805,401 (+13%) from 2013

Net Income

$409,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$8,446,788
Liabilities$2,497,555
Net Assets$5,949,233
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,234,935
Expenses$6,825,172
Net Income$409,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$7,251,334
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,502,283$4,696,715▲ $1,194,432
Investments Other Securities$1,704,168$1,766,620▲ $62,452
Accounts Receivable$1,368,881$1,300,849▼ $68,032
Cash and Non-Interest-Bearing Accounts$336,223$655,052▲ $318,829
Prepaid Expenses and Deferred Charges$74,043$27,552▼ $46,491
Total Assets$6,985,598$8,446,788▲ $1,461,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,058$1,688,754▲ $863,696
Accounts Payable and Accrued Expenses$621,070$808,801▲ $187,731
Total Liabilities$1,446,128$2,497,555▲ $1,051,427
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,393,785$4,575,422▲ $1,181,637
Unrestricted Net Assets$2,145,685$1,373,811▼ $771,874
Total Net Assets Fund Balance$5,539,470$5,949,233▲ $409,763
Total Liabilities and Net Assets / Fund Balance$6,985,598$8,446,788▲ $1,461,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,423$6,254,239$10,045,662
Land$709,000-$709,000
Equipment$196,292$510,277$706,569
Other Securities$685,409--
Closely Held Equity Interests$4,407--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph RuggieroBoard MemberPT$213,805$78,975$292,780
Robert DellavellaCEOFT$170,577-$170,577

Board Members and Trustees

NameTitle
Joseph WatersPresident
Angeles RoccaBoard Member
Dennis ObrienBoard Member
Marsha NeifieldBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
William DolbowAsst Treasurer
Dan MccafferySecretary
Milton SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,868
Program Service Revenue
$6,248,362
Investment Income
$65,518
Other Revenue
$400,187
All Other Contributions
$17,868
Change in Net Assets
$409,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,234,935
Revenue Not Reported on Form 990
$16,399
Total Revenue per Audited Statements
$7,251,334
Total Revenue per Form 990
$7,234,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,686,694
Other Expenses$2,138,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,187$824,039-$3,323,226
Occupancy$464,549$20,938-$485,487
Current Officers, Directors, Trustees, and Key Employees$213,805$249,552-$463,357
Other Employee Benefits$273,643$122,877-$396,520
Depreciation Depletion$344,095$7,043-$351,138
Payroll Taxes$235,780$105,980-$341,760
Insurance$228,213$4,201-$232,414
Pension Plan Contributions$64,489$97,342-$161,831
Office Expenses$92,365$13,697-$106,062
All Other Expenses$84,209$5,530-$89,739
Other Expenses$43,215--$43,215
Travel$38,718--$38,718
Interest-$33,324-$33,324
Fees for Services Accounting$15,870$15,870-$31,740
Advertising-$21,472-$21,472
Fees for Services Legal$4,429$4,430-$8,859
Total Functional Expenses$5,298,877$1,526,295$0$6,825,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,841,571
Expenses per Audited Statements$6,825,172
Total Expenses per Form 990$6,825,172
Expenses Not Reported on Form 990$16,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,947
Fundraising Direct Expenses$16,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,947$26,947$2,150$24,797
Total Events$26,947$26,947$16,399$10,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

EIN
23-1985315

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
126

Preparer

Preparer
Perry N Blackman CPA
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event fundraising expenses totaling $16,399 were netted against special event revenue on the form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event fundraising expenses totaling $16,399 were netted against fundraising revenue on the form 990”

Raw XML AppendixShowing 400 of 494 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/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073778
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1685409
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $16,399 WERE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $16,399 WERE NETTED AGAINST FUNDRAISING REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01766620
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,446,788
Liabilities
$2,497,555
Net assets
$5,949,233
Revenue
$7,234,935
Expenses
$6,825,172
Net income
$409,763
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