Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2021 • EIN 23-1985315

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$335,706

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,192,045

Down $891,765 (-8.0%) from 2020

Net Assets

Up

$7,922,099

Up $450,144 (+6.0%) from 2020

Liabilities

Down

$2,269,946

Down $1,341,909 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$9,644,455

Up $556,114 (+6.1%) from 2020

Expenses

Up

$9,194,311

Up $412,948 (+4.7%) from 2020

Net Income

Up

$450,144

Up $143,166 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$10,192,045
Liabilities$2,269,946
Net Assets$7,922,099
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$9,644,455
Expenses$9,194,311
Net Income$450,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,644,455
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,920,597$4,820,495▼ $100,102
Cash and Non-Interest-Bearing Accounts$4,043,688$3,415,242▼ $628,446
Investments Other Securities$1,214,382$1,264,264▲ $49,882
Accounts Receivable$680,245$475,250▼ $204,995
Prepaid Expenses and Deferred Charges$203,959$194,596▼ $9,363
Intangible Assets$20,939$22,198▲ $1,259
Total Assets$11,083,810$10,192,045▼ $891,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,280,559$1,961,884▼ $1,318,675
Accounts Payable and Accrued Expenses$331,296$308,062▼ $23,234
Total Liabilities$3,611,855$2,269,946▼ $1,341,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,916,791$4,853,703▼ $63,088
Net Assets Without Donor Restrictions$2,555,164$3,068,396▲ $513,232
Total Net Assets Fund Balance$7,471,955$7,922,099▲ $450,144
Total Liabilities and Net Assets / Fund Balance$11,083,810$10,192,045▼ $891,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,273,752$8,183,972$12,457,724
Equipment$-162,257$1,177,673$1,015,416
Land$709,000-$709,000
Other Securities$1,260,900--
Closely Held Equity Interests$3,364--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$321,300$14,406$335,706
Leo MedwidCOOFT$218,615$14,405$233,020

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Christine HosayBoard Member
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Kevin DohertyBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Jack C RosenfeldSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,786
Program Service Revenue
$7,291,043
Investment Income
$90,938
Other Revenue
$372,688
All Other Contributions
$20,772
Change in Net Assets
$450,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,644,455
Total Revenue per Audited Statements
$9,644,455
Total Revenue per Form 990
$9,644,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,924,941
Other Expenses$2,269,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,434$1,034,941-$4,946,375
Other Employee Benefits$542,333$367,466-$909,799
Current Officers, Directors, Trustees, and Key Employees-$550,526-$550,526
Occupancy$458,780$18,652-$477,432
Depreciation Depletion$395,003$25,236-$420,239
Payroll Taxes$290,426$115,582-$406,008
Insurance$164,946$12,692-$177,638
Office Expenses$92,803$78,874-$171,677
Pension Plan Contributions$80,283$31,950-$112,233
Interest-$86,849-$86,849
All Other Expenses$53,513$16,206-$69,719
Information Technology$39,509$19,754-$59,263
Other Expenses$49,182$2,246-$49,182
Fees for Services Accounting$13,038$13,037-$26,075
Advertising-$10,354-$10,354
Travel$8,645--$8,645
Fees for Services Legal$2,031$2,031-$4,062
Total Functional Expenses$6,807,915$2,386,396$0$9,194,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,194,311
Total Expenses per Audited Statements$9,194,311
Total Expenses per Form 990$9,194,311
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
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
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
147

Preparer

Firm
Perry N Blackman CPA
Address
506 CORPORATE DR WEST, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01961884
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018652
IRS990/OccupancyGrp/ProgramServicesAmt0458780
IRS990/OccupancyGrp/TotalAmt0477432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078874
IRS990/OfficeExpensesGrp/ProgramServicesAmt092803
IRS990/OfficeExpensesGrp/TotalAmt0171677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909799
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ProgramServicesAmt084879
IRS990/OtherExpensesGrp/ProgramServicesAmt1311236
IRS990/OtherExpensesGrp/ProgramServicesAmt2309874
IRS990/OtherExpensesGrp/ProgramServicesAmt349182
IRS990/OtherExpensesGrp/TotalAmt087125
IRS990/OtherExpensesGrp/TotalAmt1311236
IRS990/OtherExpensesGrp/TotalAmt2309874
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IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244441
IRS990/OtherRevenueTotalAmt0372688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01034941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03911434
IRS990/OtherSalariesAndWagesGrp/TotalAmt04946375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290426
IRS990/PayrollTaxesGrp/TotalAmt0406008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080283
IRS990/PensionPlanContributionsGrp/TotalAmt0112233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07291043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07291043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051139
IRS990/PYOtherExpensesAmt02367282
IRS990/PYOtherRevenueAmt0416806
IRS990/PYProgramServiceRevenueAmt08619591
IRS990/PYRevenuesLessExpensesAmt0306978
IRS990/PYSalariesCompEmpBnftPaidAmt06414081
IRS990/PYTotalExpensesAmt08781363
IRS990/PYTotalRevenueAmt09088341
IRS990/ReconcilationRevenueExpnssAmt0450144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07663731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34360
IRS990ScheduleA/PublicSupportPY170Pct00.42290
IRS990ScheduleA/PublicSupportTotal170Amt0193364
IRS990ScheduleA/SubstantialContributorsTotAmt011490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020772
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204854
IRS990ScheduleA/TotalSupportAmt0562745
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08183972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012457724
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03364
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-162257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015416
IRS990ScheduleD/ExpensesSubtotalAmt09194311
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01260900
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01264264
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DELLAVELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEO MEDWID

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,192,045
Liabilities
$2,269,946
Net assets
$7,922,099
Revenue
$9,644,455
Expenses
$9,194,311
Net income
$450,144
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