Civic Intelligence

Levering MILL House

EIN 23-1990097 • Bala Cynwyd, PA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2015

327 Levering Mill RoadBala Cynwyd, PA 19004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Net Margin

8th percentile

-239%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-25%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,500

Down $1,220 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$7,500

Down $1,220 (-14%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$450

Down $150 (-25%) from 2010

Expenses

Up

$1,525

Up $645 (+73%) from 2010

Net Income

Down

-$1,075

Down $795 (-284%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0Assets 2010: $8,720Liabilities 2010: $0Net Assets 2010: $8,7202010Assets 2011: $7,500Liabilities 2011: $0Net Assets 2011: $7,5002011

Highlighted filing

2011

Assets$7,500
Liabilities$0
Net Assets$7,500
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $600Expenses 2010: $880Net Income 2010: -$2802010Revenue 2011: $450Expenses 2011: $1,525Net Income 2011: -$1,0752011

Highlighted filing

2011

Revenue$450
Expenses$1,525
Net Income-$1,075
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,500
Liabilities
$0
Net assets
$7,500
Revenue
$450
Expenses
$1,525
Net income
-$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,500$0$7,500$450$1,525$1,075
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,720$0$8,720$600$880$280
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-1990097
Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08575
IRS990EZ/CashSavingsAndInvestments/EOY07500
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1075
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0450
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08575
IRS990EZ/NetAssetsOrFundBalancesBOY08575
IRS990EZ/NetAssetsOrFundBalances/EOY07500
IRS990EZ/NetAssetsOrFundBalancesEOY07500
IRS990EZ/OccupancyRentUtilitiesAndMaint01285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 Redleaf Raod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wynnewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roy Heymann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Senior citizen group.
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Senior Citizen Organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 Redleaf Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wynnewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019081
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy Heymann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106421608
IRS990EZ/TotalAssets/BOY08575
IRS990EZ/TotalAssets/EOY07500
IRS990EZ/TotalExpenses01525
IRS990EZ/TotalProgramServiceExpenses0600
IRS990EZ/TotalRevenue0450
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Senior Citizen Organization. Small dues paid by members
IRS990ScheduleO/GeneralExplanation/Identifier0SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Schedule B, Part I
ReasonableCauseExplanation/Explanation0This return was started in the appropriate time, but has taken time due to filing status of return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231990097
ReturnHeader/Filer/Name/BusinessNameLine10LEVERING MILL HOUSE
ReturnHeader/Filer/NameControl0LEVE
ReturnHeader/Filer/Phone06106421608
ReturnHeader/Filer/USAddress/AddressLine10327 Levering Mill Road
ReturnHeader/Filer/USAddress/City0Bala Cynwyd
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Roy Heymann
ReturnHeader/Officer/Phone06106421608
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T12:33:08-07:00

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