Civic Intelligence

September House

990 • Fiscal year 2020 • EIN 23-2466563

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profile
1251 West King StYork, PA 17404

(717) 848-4417

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,407

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$462,853

Up $1,662 (+0.4%) from 2019

Net Assets

Down

$448,374

Down $893 (-0.2%) from 2019

Liabilities

Up

$14,479

Up $2,555 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$164,433

Up $23,682 (+17%) from 2019

Expenses

Up

$165,326

Up $1,098 (+0.7%) from 2019

Net Income

Up

-$893

Up $22,584 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$462,853
Liabilities$14,479
Net Assets$448,374
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$164,433
Expenses$165,326
Net Income-$893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$173,336
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$444,344$426,676▼ $17,668
Cash and Non-Interest-Bearing Accounts$16,847$36,177▲ $19,330
Loans From Officers Directors$3,642--
Total Assets$461,191$462,853▲ $1,662
Liabilities
Accounts Payable and Accrued Expenses$5,907$11,852▲ $5,945
Other Liabilities$2,375$2,627▲ $252
Total Liabilities$11,924$14,479▲ $2,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,267$448,374▼ $893
Total Net Assets Fund Balance$449,267$448,374▼ $893
Total Liabilities and Net Assets / Fund Balance$461,191$462,853▲ $1,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,676$173,526$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$61,407$61,407

Board Members and Trustees

NameTitle
Frank MillerPresident
Loren BrewsterVice President
Cynthia DonellBoard Member
David GentBoard Member
Jay BigelowBoard Member
John PurachewBoard Member
Toni OrwigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,118
Program Service Revenue
$131,662
Investment Income
$16
Other Revenue
$5,637
All Other Contributions
$5,803
Change in Net Assets
$-893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,814
Other Expenses$75,512
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-$61,407-$61,407
Occupancy$30,637--$30,637
Depreciation Depletion$15,889$1,779-$17,668
Other Expenses$14,041--$14,041
Other Salaries and Wages$13,303--$13,303
Other Employee Benefits-$8,872-$8,872
Insurance$8,717--$8,717
Payroll Taxes$1,237$4,995-$6,232
Information Technology$788--$788
Office Expenses$513--$513
Interest$30--$30
Total Functional Expenses$88,273$77,053$0$165,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,779
Gaming Direct Expenses$6,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,642--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
1251 WEST KING ST, YORK, PA 17404

Signing Officer

Name
Susan Jones
Title
Director
Phone
7178484417
Signed
2021-05-16
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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015069
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426676
IRS990ScheduleD/TotalLiabilityAmt02627
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461191
IRS990/TotalAssetsEOYAmt0462853
IRS990/TotalAssetsGrp/BOYAmt0461191
IRS990/TotalAssetsGrp/EOYAmt0462853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027118
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165326
IRS990/TotalGrossUBIAmt05637
IRS990/TotalLiabilitiesBOYAmt011924
IRS990/TotalLiabilitiesEOYAmt014479
IRS990/TotalLiabilitiesGrp/BOYAmt011924
IRS990/TotalLiabilitiesGrp/EOYAmt014479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088273
IRS990/TotalProgramServiceRevenueAmt0131662
IRS990/TotalReportableCompFromOrgAmt061407
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178484417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0232466563
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 WEST KING ST
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02021-05-17T09:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,853
Liabilities
$14,479
Net assets
$448,374
Revenue
$164,433
Expenses
$165,326
Net income
-$893
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