Civic Intelligence

Delaware Valley Industrial Resource Center

990 • Fiscal year 2011 • EIN 23-2531413

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2905 Southampton Road19154-1270
Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,480,137

No earlier filing loaded for comparison.

Net Assets

$987,366

No earlier filing loaded for comparison.

Liabilities

$1,492,771

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,125,937

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,137Liabilities 2011: $1,492,771Net Assets 2011: $987,3662011Assets 2012: $2,408,380Liabilities 2012: $1,400,484Net Assets 2012: $1,007,8962012Assets 2013: $2,536,083Liabilities 2013: $1,478,187Net Assets 2013: $1,057,8962013Assets 2014: $2,511,807Liabilities 2014: $1,613,936Net Assets 2014: $897,8712014Assets 2015: $2,457,398Liabilities 2015: $1,467,076Net Assets 2015: $990,3222015Assets 2016: $2,375,316Liabilities 2016: $1,380,855Net Assets 2016: $994,4612016Assets 2017: $2,315,610Liabilities 2017: $1,212,283Net Assets 2017: $1,103,3272017Assets 2018: $2,461,131Liabilities 2018: $1,202,038Net Assets 2018: $1,259,0932018Assets 2019: $2,984,000Liabilities 2019: $2,116,864Net Assets 2019: $867,1362019Assets 2020: $2,089,459Liabilities 2020: $1,193,681Net Assets 2020: $895,7782020Assets 2021: $2,959,574Liabilities 2021: $1,189,564Net Assets 2021: $1,770,0102021Assets 2022: $3,022,884Liabilities 2022: $1,008,656Net Assets 2022: $2,014,2282022Assets 2023: $3,121,137Liabilities 2023: $1,184,615Net Assets 2023: $1,936,5222023Assets 2024: $3,356,326Liabilities 2024: $1,008,956Net Assets 2024: $2,347,3702024Assets 2025: $3,965,355Liabilities 2025: $1,069,342Net Assets 2025: $2,896,0132025

Highlighted filing

2011

Assets$2,480,137
Liabilities$1,492,771
Net Assets$987,366

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,125,9372011Expenses 2012: $5,711,9592012Expenses 2013: $6,431,5532013Revenue 2014: $6,531,109Expenses 2014: $6,691,134Net Income 2014: -$160,0252014Revenue 2015: $6,549,788Expenses 2015: $6,457,337Net Income 2015: $92,4512015Revenue 2016: $6,047,450Expenses 2016: $6,043,311Net Income 2016: $4,1392016Revenue 2017: $6,256,689Expenses 2017: $6,072,823Net Income 2017: $183,8662017Revenue 2018: $7,213,955Expenses 2018: $7,033,189Net Income 2018: $180,7662018Revenue 2019: $7,650,003Expenses 2019: $8,009,623Net Income 2019: -$359,6202019Revenue 2020: $6,508,220Expenses 2020: $6,454,578Net Income 2020: $53,6422020Revenue 2021: $7,894,285Expenses 2021: $6,941,117Net Income 2021: $953,1682021Revenue 2022: $6,840,008Expenses 2022: $6,595,790Net Income 2022: $244,2182022Revenue 2023: $7,543,311Expenses 2023: $7,629,953Net Income 2023: -$86,6422023Revenue 2024: $8,262,183Expenses 2024: $7,851,335Net Income 2024: $410,8482024Revenue 2025: $7,748,135Expenses 2025: $7,190,556Net Income 2025: $557,5792025

Highlighted filing

2011

Revenue-
Expenses$6,125,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$6,227,549
Filing and Contact Details

Filer

EIN
23-2531413
Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125562
IRS990ScheduleA/GrossInvestmentIncome170/Total0411122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06334196
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/NetUBI/Total039000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear097263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years059027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0114000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0208203
IRS990ScheduleA/OtherIncome170/Total0514122
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95820
IRS990ScheduleA/PublicSupportTotal170024197111
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03830650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03329423

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.07$2.90$7.75$7.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.01$2.35$8.26$7.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.18$1.94$7.54$7.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.01$2.01$6.84$6.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.19$1.77$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.19$0.90$6.51$6.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$7.65$8.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.20$1.26$7.21$7.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.10$6.26$6.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.38$0.99$6.05$6.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.47$0.99$6.55$6.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$6.53$6.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.48$1.06$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.40$1.01$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.49$0.99$6.13