Civic Intelligence

Greater Phila Region Reg Serv Ofc

EIN 23-2428782 • 501(c)3 • Bala Cynwyd, PA

Profile

Provide Materials and Space for NA Meetings

150 Monument RdBala Cynwyd, PA 19004

www.naworks.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,097

Down $290 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$55,424

Up $30,559 (+123%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$70,877

Up $24,627 (+53%) from 2021

Expenses

Down

$37,840

Down $9,364 (-20%) from 2021

Net Income

Up

$33,037

Up $33,991 (+3563%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,617Liabilities 2011: $60,939Net Assets 2011: $6782011Assets 2012: $36,799Liabilities 2012: $36,799Net Assets 2012: $02012Assets 2013: $8,657Liabilities 2013: $0Net Assets 2013: $8,6572013Assets 2014: $8,048Liabilities 2014: $0Net Assets 2014: $8,0482014Assets 2015: $12,448Liabilities 2015: $0Net Assets 2015: $12,4482015Assets 2016: $11,031Liabilities 2016: $0Net Assets 2016: $11,0312016Assets 2018: $23,185Liabilities 2018: $0Net Assets 2018: $23,1852018Assets 2020: $25,819Liabilities 2020: $0Net Assets 2020: $25,8192020Assets 2021: $22,387Liabilities 2021: $0Net Assets 2021: $24,8652021Assets 2023: $22,097Liabilities 2023: $0Net Assets 2023: $55,4242023

Highlighted filing

2023

Assets$22,097
Liabilities$0
Net Assets$55,424
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,844Expenses 2011: $155,496Net Income 2011: $22,3482011Revenue 2012: $216,198Expenses 2012: $216,876Net Income 2012: -$6782012Revenue 2013: $129,659Expenses 2013: $123,002Net Income 2013: $6,6572013Revenue 2014: $102,810Expenses 2014: $103,419Net Income 2014: -$6092014Revenue 2015: $46,339Expenses 2015: $41,771Net Income 2015: $4,5682015Revenue 2016: $68,811Expenses 2016: $70,228Net Income 2016: -$1,4172016Revenue 2018: $65,520Expenses 2018: $64,181Net Income 2018: $1,3392018Revenue 2020: $37,640Expenses 2020: $38,262Net Income 2020: -$6222020Revenue 2021: $46,250Expenses 2021: $47,204Net Income 2021: -$9542021Revenue 2023: $70,877Expenses 2023: $37,840Net Income 2023: $33,0372023

Highlighted filing

2023

Revenue$70,877
Expenses$37,840
Net Income$33,037
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$22,097
Liabilities
$0
Net assets
$55,424
Revenue
$70,877
Expenses
$37,840
Net income
$33,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.55$0.71$0.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.25$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.66$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.46$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.03$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.30$1.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$2.16$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.61$0.01$1.78$1.55$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$70,877
Mission and Program Overview

Mission

Provide literature and Meeting for recovering persons

Social services and drug and alcohol counseling

Program Services

DescriptionGrantsExpenses
Facilitate 12 step meetings and other supportive activities-$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WOLFChairman-$0--
ARLENE CHAPPELLESecretary-$0--
SCOTT DRUMMONDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Phila Region Serv Ofc
EIN
23-2428782
In Care Of
% William Wolf
Phone
2155004327
Address
150 Monument Rd, Bala Cynwyd, PA 19004

Signing Officer

Name
William Wolf
Title
Chairman
Phone
2155004327
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Sanders and Associates 2020
Address
900 N Broad Sts, 3rd Floor, PHILADELPHIA, PA 19130
Preparer
Steven Sanders
Phone
2157656600
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $4063.00”

Part I Line 16

“Interest $6.00”

Part I Line 16

“Insurance $13202.00”

Part I Line 16

“Donations $16560.00”

Part I Line 16

“Internet $1978.00”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sanders and Associates 2020
IRS990EZ/BooksInCareOfDetail/PhoneNum02157656600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N Broad St Ste 3rd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022097
IRS990EZ/GrossReceiptsAmt070877
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE CHAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social services and drug and alcohol counseling
IRS990EZ/PrintingPublicationsPostageAmt02031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate 12 step meetings and other supportive activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037840
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt070877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naworks.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087256
IRS990ScheduleA/Total509Grp/TotalAmt0287684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $4063.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13202.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $16560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $1978.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02155004327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Phila Region Serv Ofc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0232428782
ReturnHeader/Filer/InCareOfNm0% William Wolf
ReturnHeader/Filer/PhoneNum02155004327
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Monument Rd
ReturnHeader/Filer/USAddress/CityNm0Bala Cynwyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842651347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders and Associates 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Broad Sts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019130
ReturnHeader/PreparerPersonGrp/PhoneNum02157656600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-12T12:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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