Civic Intelligence

Devitt House Inc.

990 • Fiscal year 2011 • EIN 23-2526857

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

340 Jpm Road17837
Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$989,201

Up $32,082 (+3.4%) from 2010

Net Assets

Up

-$574,164

Up $4,786 (+0.8%) from 2010

Liabilities

Up

$1,563,365

Up $27,296 (+1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,218

Up $21,702 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $957,119Liabilities 2010: $1,536,069Net Assets 2010: -$578,9502010Assets 2011: $989,201Liabilities 2011: $1,563,365Net Assets 2011: -$574,1642011Assets 2012: $956,059Liabilities 2012: $1,546,593Net Assets 2012: -$590,5342012Assets 2013: $953,411Liabilities 2013: $1,553,969Net Assets 2013: -$600,5582013Assets 2014: $941,171Liabilities 2014: $1,565,436Net Assets 2014: -$624,2652014Assets 2015: $941,268Liabilities 2015: $1,565,315Net Assets 2015: -$624,0472015Assets 2016: $958,852Liabilities 2016: $1,605,310Net Assets 2016: -$646,4582016Assets 2017: $908,387Liabilities 2017: $1,358,783Net Assets 2017: -$450,3962017Assets 2018: $769,330Liabilities 2018: $1,276,715Net Assets 2018: -$507,3852018Assets 2019: $717,616Liabilities 2019: $1,310,494Net Assets 2019: -$592,8782019Assets 2020: $642,916Liabilities 2020: $1,261,923Net Assets 2020: -$619,0072020Assets 2021: $531,157Liabilities 2021: $1,219,985Net Assets 2021: -$688,8282021Assets 2022: $474,917Liabilities 2022: $1,208,583Net Assets 2022: -$733,6662022Assets 2023: $472,009Liabilities 2023: $1,257,915Net Assets 2023: -$785,9062023Assets 2024: $468,925Liabilities 2024: $1,306,567Net Assets 2024: -$837,6422024

Highlighted filing

2011

Assets$989,201
Liabilities$1,563,365
Net Assets-$574,164

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $368,5162010Expenses 2011: $390,2182011Revenue 2012: $394,693Expenses 2012: $412,181Net Income 2012: -$17,4882012Revenue 2013: $405,572Expenses 2013: $414,847Net Income 2013: -$9,2752013Revenue 2014: $398,078Expenses 2014: $422,908Net Income 2014: -$24,8302014Revenue 2015: $398,477Expenses 2015: $396,787Net Income 2015: $1,6902015Revenue 2016: $393,263Expenses 2016: $415,853Net Income 2016: -$22,5902016Revenue 2017: $614,613Expenses 2017: $419,980Net Income 2017: $194,6332017Revenue 2018: $395,110Expenses 2018: $449,775Net Income 2018: -$54,6652018Revenue 2019: $400,336Expenses 2019: $489,770Net Income 2019: -$89,4342019Revenue 2020: $396,772Expenses 2020: $425,480Net Income 2020: -$28,7082020Revenue 2021: $390,610Expenses 2021: $460,517Net Income 2021: -$69,9072021Revenue 2022: $402,467Expenses 2022: $438,910Net Income 2022: -$36,4432022Revenue 2023: $401,554Expenses 2023: $455,398Net Income 2023: -$53,8442023Revenue 2024: $424,080Expenses 2024: $477,077Net Income 2024: -$52,9972024

Highlighted filing

2011

Revenue-
Expenses$390,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$393,922
Mission and Program Overview

Mission

Devitt house is an affiliated entity of phoebe ministries. Its mission adheres to the phoebe ministries' mission: "a community of faith, called by god, to serve the needs and to enhance the lives of our elders, their families and the broader community".

Filing and Contact Details

Filer

EIN
23-2526857
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PHOEBE MINISTRIES INCENTIVE PAY PROGRAM RECOGNIZES THE ACHIEVEMENT OF ORGANIZATIONAL AND DIVISIONAL OBJECTIVES THROUGH A TWO LEVEL INCENTIVE PAY STRUTURE. THE PERFORMANCE APPRAISAL OBJECTIVES ARE EVALUATED ON A FISCAL YEAR BASIS. THIS PROGRAM IS AVAILABLE TO THE PRESIDENT/CEO, OFFICERS, KEY EMPLOYEES, AND DEPARTMENT HEADS. THE INCENTIVES ARE BASED ON BOTH CASH ON HAND MEASUREMENTS, OPERATING MARGIN ACHIEVMENTS AND ANNUAL PERFORMANCE APPRAISALS. THERE ARE INCENTIVE LEVELS BASED UPON TITLE/ROLE IN THE ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE PHOEBE MINISTRIES INCENTIVE PAY PROGRAM RECOGNIZES THE ACHIEVEMENT OF ORGANIZATIONAL AND DIVISIONAL OBJECTIVES THROUGH A TWO LEVEL INCENTIVE PAY STRUTURE. THE PERFORMANCE APPRAISAL OBJECTIVES ARE EVALUATED ON A FISCAL YEAR BASIS. THIS PROGRAM IS AVAILABLE TO THE PRESIDENT/CEO, OFFICERS, KEY EMPLOYEES, AND DEPARTMENT HEADS. THE INCENTIVES ARE BASED ON BOTH CASH ON HAND MEASUREMENTS, OPERATING MARGIN ACHIEVMENTS AND ANNUAL PERFORMANCE APPRAISALS. THERE ARE INCENTIVE LEVELS BASED UPON TITLE/ROLE IN THE ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT R STEVENSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LISA B FICHERA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023712
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120921
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04722
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12438
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0555334
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1365358
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DEVITT HOUSE HAS 8 CHURCHES WHICH ARE MEMBERS, 58 INDIVIDUAL/FAMILY LIFE MEMBERS AND TWO ANNUAL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED AND MANAGED BY THE BOARD OF TRUSTEES WHICH SHALL EXERCISE THE POWERS OF THE CORPORATION AND THE POWERS GIVEN TO DIRETORS UNDER THE NONPROFIT CORPORATION LAW OF THE COMMONWEALTH OF PENNSYLVANIA. THE BOARD SHALL CONSIST OF NINE TRUSTEES WHO SHALL BE MEMBERS OF THIS CORPORATION (OR OFFICERS OR DIRECTORS OF A CORPORATE MEMBER) SIX OF WHOM SHALL BE RESIDENTS OF KELLY TOWNSHIP, UNION COUNTY, PENNSYLVANIA OR THE SURROUNDING COMMUNITITES, ONE SHALL BE A REPRESENTATIVE OF THE PENN CENTRAL CONFERENCE, UCC, OR HIS PROXY; AND ONE SHALL BE A REPRESENTATIVE OF PHOEBE-DEVITT HOMES, OR HIS PROXY.
IRS990ScheduleO/GeneralExplanation/Explanation2INITIAL REVIEW OF THE TAX RETURN IS DONE BY THE CONTROLLER OF PHOEBE MINISTRIES. AFTER INITIAL APPROVAL, THE RETURN IS REVIEWED BY SENIOR MANAGEMENT. FOLLOWING FINAL APPROVAL BY SENIOR MANAGEMENT,THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE THIS PROCESS IS COMPLETE, THE RETURN IS FILED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.31$0.84$0.42$0.48$0.05
2023Summary only. Only limited summary data is available for this year.$0.47$1.26$0.79$0.40$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.21$0.73$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.22$0.69$0.39$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.26$0.62$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.31$0.59$0.40$0.49$0.09
2018Summary only. Only limited summary data is available for this year.$0.77$1.28$0.51$0.40$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.36$0.45$0.61$0.42$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.61$0.65$0.39$0.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.57$0.62$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.57$0.62$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.55$0.60$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$1.55$0.59$0.39$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.56$0.57$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.54$0.58$0.37