Civic Intelligence

September House

990 • Fiscal year 2019 • EIN 23-2466563

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profile
PO Box 3217York, PA 17402

(717) 848-4417

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,392

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$461,191

Down $32,406 (-6.6%) from 2018

Net Assets

Down

$449,267

Down $23,477 (-5.0%) from 2018

Liabilities

Down

$11,924

Down $8,929 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$140,751

Down $7,749 (-5.2%) from 2018

Expenses

Down

$164,228

Down $11,986 (-6.8%) from 2018

Net Income

Up

-$23,477

Up $4,237 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $504,201Liabilities 2011: $33,337Net Assets 2011: $470,8642011Assets 2012: $494,529Liabilities 2012: $29,399Net Assets 2012: $465,1302012Assets 2013: $484,219Liabilities 2013: $33,766Net Assets 2013: $450,4532013Assets 2014: $465,372Liabilities 2014: $31,151Net Assets 2014: $434,2212014Assets 2015: $492,396Liabilities 2015: $27,496Net Assets 2015: $464,9002015Assets 2016: $496,110Liabilities 2016: $28,823Net Assets 2016: $467,2872016Assets 2017: $522,941Liabilities 2017: $22,483Net Assets 2017: $500,4582017Assets 2018: $493,597Liabilities 2018: $20,853Net Assets 2018: $472,7442018Assets 2019: $461,191Liabilities 2019: $11,924Net Assets 2019: $449,2672019Assets 2020: $462,853Liabilities 2020: $14,479Net Assets 2020: $448,3742020Assets 2021: $422,438Liabilities 2021: $12,477Net Assets 2021: $409,9612021Assets 2022: $391,328Liabilities 2022: $12,543Net Assets 2022: $378,7852022Assets 2023: $376,294Liabilities 2023: $32,718Net Assets 2023: $343,5762023Assets 2024: $484,558Liabilities 2024: $26,363Net Assets 2024: $458,1952024

Highlighted filing

2019

Assets$461,191
Liabilities$11,924
Net Assets$449,267
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $379,301Expenses 2011: $113,521Net Income 2011: $265,7802011Revenue 2012: $106,941Expenses 2012: $112,675Net Income 2012: -$5,7342012Revenue 2013: $115,452Expenses 2013: $130,129Net Income 2013: -$14,6772013Revenue 2014: $108,359Expenses 2014: $124,591Net Income 2014: -$16,2322014Revenue 2015: $175,454Expenses 2015: $142,775Net Income 2015: $32,6792015Revenue 2016: $161,470Expenses 2016: $159,083Net Income 2016: $2,3872016Revenue 2017: $194,089Expenses 2017: $160,918Net Income 2017: $33,1712017Revenue 2018: $148,500Expenses 2018: $176,214Net Income 2018: -$27,7142018Revenue 2019: $140,751Expenses 2019: $164,228Net Income 2019: -$23,4772019Revenue 2020: $164,433Expenses 2020: $165,326Net Income 2020: -$8932020Revenue 2021: $136,321Expenses 2021: $174,734Net Income 2021: -$38,4132021Revenue 2022: $146,575Expenses 2022: $177,751Net Income 2022: -$31,1762022Revenue 2023: $143,328Expenses 2023: $178,537Net Income 2023: -$35,2092023Revenue 2024: $263,499Expenses 2024: $148,880Net Income 2024: $114,6192024

Highlighted filing

2019

Revenue$140,751
Expenses$164,228
Net Income-$23,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$155,376
Mission and Program Overview

Mission

Provide numerous daily activities for seniors including games, trips, crafts, computer classes, ets. Deliver meals to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,844$444,344▼ $3,500
Cash and Non-Interest-Bearing Accounts$45,753$16,847▼ $28,906
Loans From Officers Directors$11,402$3,642▼ $7,760
Total Assets$493,597$461,191▼ $32,406
Liabilities
Accounts Payable and Accrued Expenses$7,076$5,907▼ $1,169
Other Liabilities$2,375$2,375→ $0
Total Liabilities$20,853$11,924▼ $8,929
Net Assets / Fund Balance
Unrestricted Net Assets$472,744$449,267▼ $23,477
Total Net Assets Fund Balance$472,744$449,267▼ $23,477
Total Liabilities and Net Assets / Fund Balance$493,597$461,191▼ $32,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,344$155,858$550,202
Land$50,000-$50,000
Equipment-$15,069$15,069
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JonesDirectorFT$57,392$57,392

Board Members and Trustees

NameTitle
Frank MillerPresident
Loren BrewsterVice President
David GentBoard Member
David KottmyerBoard Member
John PurachewBoard Member
Toni OrwigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,792
Program Service Revenue
$126,950
Investment Income
$199
Other Revenue
$810
All Other Contributions
$8,397
Change in Net Assets
$-23,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,415
Other Expenses$78,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,392--$59,392
Occupancy$27,859--$27,859
Depreciation Depletion$15,767$1,779-$17,546
Other Salaries and Wages-$16,402-$16,402
Other Expenses$16,152--$16,152
Insurance$7,916--$7,916
Payroll Taxes$4,664$1,519-$6,183
Information Technology$3,613--$3,613
Other Employee Benefits$3,438--$3,438
Fees for Services Accounting$1,400--$1,400
Office Expenses$1,128--$1,128
Interest$470--$470
Total Functional Expenses$144,528$19,700$0$164,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,771
Gaming Direct Expenses$9,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PurachewDirectorLoan to Purchase BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,402$3,642▼ $7,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“DIRECTORS REVIEW”

Governing documents etc available to public Part VI line 19

“PUBLIC CAN REVIEW”

Filing and Contact Details

Filer

Filer Name
September House
EIN
23-2466563
Address
PO BOX 3217, YORK, PA 17402

Signing Officer

Name
Susan Jones
Title
Director
Phone
7178484417
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN PURACHEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03642
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC CAN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493597
IRS990/TotalAssetsEOYAmt0461191
IRS990/TotalAssetsGrp/BOYAmt0493597
IRS990/TotalAssetsGrp/EOYAmt0461191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164228
IRS990/TotalGrossUBIAmt0810
IRS990/TotalLiabilitiesBOYAmt020853
IRS990/TotalLiabilitiesEOYAmt011924
IRS990/TotalLiabilitiesGrp/BOYAmt020853
IRS990/TotalLiabilitiesGrp/EOYAmt011924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144528
IRS990/TotalProgramServiceRevenueAmt0126950
IRS990/TotalReportableCompFromOrgAmt057392
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449267
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178484417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0232466563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3217
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7EAA08036EE6853191B207191270383D98C975F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02306722020195rcodghu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.50.65
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm022:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200354116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM SCULLION& CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 S RICHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178548207
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02020-07-13T22:38:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,191
Liabilities
$11,924
Net assets
$449,267
Revenue
$140,751
Expenses
$164,228
Net income
-$23,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.58$2.63$1.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.33$3.44$1.43$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.79$1.47$1.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$1.36$1.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.48$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$1.41$1.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.21$4.73$1.49$1.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$1.94$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.67$1.61$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$4.92$0.27$4.65$1.75$1.43$0.33
2014Summary only. Only limited summary data is available for this year.$4.65$0.31$4.34$1.08$1.25$0.16
2013Summary only. Only limited summary data is available for this year.$4.84$0.34$4.50$1.15$1.30$0.15
2012Summary only. Only limited summary data is available for this year.$4.95$0.29$4.65$1.07$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$5.04$0.33$4.71$3.79$1.14$2.66