Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2023 • EIN 23-1985315

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$373,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,752,362

Up $2,447,661 (+24%) from 2022

Net Assets

Up

$10,797,961

Up $2,531,844 (+31%) from 2022

Liabilities

Down

$1,954,401

Down $84,183 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$12,314,994

Up $2,747,197 (+29%) from 2022

Expenses

Up

$9,832,744

Up $641,527 (+7.0%) from 2022

Net Income

Up

$2,482,250

Up $2,105,670 (+559%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$12,752,362
Liabilities$1,954,401
Net Assets$10,797,961
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$12,314,994
Expenses$9,832,744
Net Income$2,482,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$12,332,652
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,496,377$4,828,914▲ $332,537
Cash and Non-Interest-Bearing Accounts$2,937,593$4,402,011▲ $1,464,418
Accounts Receivable$1,061,213$1,665,720▲ $604,507
Investments Other Securities$1,576,096$1,650,491▲ $74,395
Prepaid Expenses and Deferred Charges$213,690$187,960▼ $25,730
Intangible Assets$19,732$17,266▼ $2,466
Total Assets$10,304,701$12,752,362▲ $2,447,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,745$1,425,854▼ $240,891
Accounts Payable and Accrued Expenses$371,839$528,547▲ $156,708
Total Liabilities$2,038,584$1,954,401▼ $84,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,724,576$6,056,687▲ $2,332,111
Net Assets With Donor Restrictions$4,541,541$4,741,274▲ $199,733
Total Net Assets Fund Balance$8,266,117$10,797,961▲ $2,531,844
Total Liabilities and Net Assets / Fund Balance$10,304,701$12,752,362▲ $2,447,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,617$8,824,246$12,925,863
Equipment$18,297$1,233,217$1,251,514
Land$709,000-$709,000
Other Securities$1,635,723--
Closely Held Equity Interests$14,768--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Dellavella JdCEOFT$359,322$14,406$373,728
Leo MedwidCOOFT$247,808$14,405$262,213

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Daniel GraceBoard Member
Deborah Page Dee EsqBoard Member
Dominic PetolliloBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Jack C Rosenfeld MdSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,409
Program Service Revenue
$9,718,203
Investment Income
$8,066
Other Revenue
$649,316
All Other Contributions
$4,107
Change in Net Assets
$2,482,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,332,652
Revenue Not Reported on Financial Statements
$-17,658
Revenue Not Reported on Form 990
$49,594
Other Revenue Adjustments
$-17,658
Total Revenue per Audited Statements
$12,382,246
Total Revenue per Form 990
$12,314,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,008,788
Other Expenses$2,823,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,120,819$789,376-$4,910,195
Other Employee Benefits$543,858$303,642-$847,500
Current Officers, Directors, Trustees, and Key Employees-$635,941-$635,941
Occupancy$575,052$24,493-$599,545
Payroll Taxes$319,823$100,957-$420,780
Depreciation Depletion$313,671$17,725-$331,396
Insurance$230,312$13,176-$243,488
Office Expenses$109,852$114,788-$224,640
Pension Plan Contributions$166,288$28,084-$194,372
Other Expenses$152,830$6,062-$152,830
All Other Expenses$97,283$7,018-$104,301
Information Technology$44,476$22,238-$66,714
Interest-$56,231-$56,231
Fees for Services Accounting$19,523$19,523-$39,046
Advertising-$23,478-$23,478
Fees for Services Legal$7,176$7,176-$14,352
Travel$12,214--$12,214
Total Functional Expenses$7,544,641$2,288,103$0$9,832,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,850,402
Expenses per Audited Statements$9,832,744
Total Expenses per Form 990$9,832,744
Expenses Not Reported on Form 990$17,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,240
Fundraising Direct Expenses$17,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$62,240$62,240$2,809$59,431
Total Events$62,240$62,240$17,658$44,582
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
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
152

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/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024493
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IRS990/OccupancyGrp/TotalAmt0599545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109852
IRS990/OfficeExpensesGrp/TotalAmt0224640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847500
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16062
IRS990/OtherExpensesGrp/ProgramServicesAmt043216
IRS990/OtherExpensesGrp/ProgramServicesAmt1479340
IRS990/OtherExpensesGrp/ProgramServicesAmt2308908
IRS990/OtherExpensesGrp/ProgramServicesAmt3152830
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IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1183801
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231202
IRS990/OtherRevenueTotalAmt0604734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04120819
IRS990/OtherSalariesAndWagesGrp/TotalAmt04910195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319823
IRS990/PayrollTaxesGrp/TotalAmt0420780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166288
IRS990/PensionPlanContributionsGrp/TotalAmt0194372
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09718203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09718203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04236
IRS990/PYOtherExpensesAmt02503069
IRS990/PYOtherRevenueAmt0633302
IRS990/PYProgramServiceRevenueAmt08751589
IRS990/PYRevenuesLessExpensesAmt0376580
IRS990/PYSalariesCompEmpBnftPaidAmt06688148
IRS990/PYTotalExpensesAmt09191217
IRS990/PYTotalRevenueAmt09567797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02482250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010322937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066890
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt011360
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08824246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012925863
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251514
IRS990ScheduleD/ExpensesNotReportedAmt017658
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,752,362
Liabilities
$1,954,401
Net assets
$10,797,961
Revenue
$12,314,994
Expenses
$9,832,744
Net income
$2,482,250
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