Civic Intelligence

Self Inc

990 • Fiscal year 2011 • EIN 23-2650217

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1425 Arch Street19102
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% 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

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,410,608

Down $510,415 (-27%) from 2010

Net Assets

Up

-$39,066

Up $46,427 (+54%) from 2010

Liabilities

Down

$1,449,674

Down $556,842 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,642,272

Up $279,298 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,921,023Liabilities 2010: $2,006,516Net Assets 2010: -$85,4932010Assets 2011: $1,410,608Liabilities 2011: $1,449,674Net Assets 2011: -$39,0662011Assets 2012: $1,285,585Liabilities 2012: $1,655,894Net Assets 2012: -$370,3092012Assets 2013: $1,830,578Liabilities 2013: $1,623,816Net Assets 2013: $206,7622013Assets 2014: $1,675,912Liabilities 2014: $2,085,601Net Assets 2014: -$409,6892014Assets 2016: $1,465,464Liabilities 2016: $1,874,535Net Assets 2016: -$409,0712016Assets 2017: $662,599Liabilities 2017: $462,604Net Assets 2017: $199,9952017Assets 2018: $638,043Liabilities 2018: $236,253Net Assets 2018: $401,7902018Assets 2019: $1,072,733Liabilities 2019: $189,747Net Assets 2019: $882,9862019Assets 2020: $1,064,019Liabilities 2020: $79,058Net Assets 2020: $984,9612020Assets 2021: $1,179,287Liabilities 2021: $600Net Assets 2021: $1,178,6872021Assets 2022: $1,824,926Liabilities 2022: $310,595Net Assets 2022: $1,514,3312022Assets 2023: $5,982,179Liabilities 2023: $4,441,886Net Assets 2023: $1,540,2932023

Highlighted filing

2011

Assets$1,410,608
Liabilities$1,449,674
Net Assets-$39,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,362,9742010Expenses 2011: $7,642,2722011Revenue 2012: $6,908,462Expenses 2012: $7,239,705Net Income 2012: -$331,2432012Expenses 2013: $7,072,3512013Revenue 2014: $5,774,916Expenses 2014: $6,391,367Net Income 2014: -$616,4512014Revenue 2016: $5,673,085Expenses 2016: $5,865,489Net Income 2016: -$192,4042016Revenue 2017: $1,501,225Expenses 2017: $1,510,218Net Income 2017: -$8,9932017Revenue 2018: $288,088Expenses 2018: $161,617Net Income 2018: $126,4712018Revenue 2019: $311,105Expenses 2019: $237,531Net Income 2019: $73,5742019Revenue 2020: $405,605Expenses 2020: $271,179Net Income 2020: $134,4262020Revenue 2021: $460,223Expenses 2021: $266,497Net Income 2021: $193,7262021Revenue 2022: $645,593Expenses 2022: $729,748Net Income 2022: -$84,1552022Revenue 2023: $9,308,644Expenses 2023: $9,282,682Net Income 2023: $25,9622023

Highlighted filing

2011

Revenue-
Expenses$7,642,272
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$7,688,699
Mission and Program Overview

Mission

112to provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.

Major Activities

Activity 2
Provides transitional housing to the homeless population in the philadelphia area.
Activity 3
Provides substance abuse and supportive/recovery services to the homeless population in the philadelphia area.
Filing and Contact Details

Filer

EIN
23-2650217
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01296050
IRS990/AccountsPayableAccruedExpenses/EOY0331700
IRS990/AccountsReceivable/BOY01214418
IRS990/AccountsReceivable/EOY0527062
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES TRANSITIONAL HOUSING TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/Activity3/Description0PROVIDES SUBSTANCE ABUSE AND SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/ActivityOrMissionDescription0PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/ActivityOther/Description0PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101425 ARCH STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019102
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherExpenses/ManagementAndGeneral0138043
IRS990/AllOtherExpenses/ProgramServices0113606
IRS990/AllOtherExpenses/Total0251649
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY081753
IRS990/CashNonInterestBearing/EOY0367532
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0223795
IRS990/CompCurrentOfficersDirectors/Total0223795
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral032049
IRS990/DepreciationDepletion/ProgramServices062633
IRS990/DepreciationDepletion/Total094682
IRS990/DescribedIn501C301
IRS990/Description0PROVIDEDS TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06796292
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DRSYLVESTER OUTLEY
IRS990/Form990PartVIISectionA/NamePerson1ELTON JOLLY
IRS990/Form990PartVIISectionA/NamePerson2THURMAN BOOKER
IRS990/Form990PartVIISectionA/NamePerson3MATT CANNO
IRS990/Form990PartVIISectionA/NamePerson4ASTRA OUTLEY
IRS990/Form990PartVIISectionA/NamePerson5DAVID FAIR
IRS990/Form990PartVIISectionA/NamePerson6ARTHUR GREEN
IRS990/Form990PartVIISectionA/NamePerson7DR WILSON GOODE
IRS990/Form990PartVIISectionA/NamePerson8ANISSA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson9JOAN LAMBERTH
IRS990/Form990PartVIISectionA/NamePerson10SHARON ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation83942
IRS990/Form990PartVIISectionA/OtherCompensation910293
IRS990/Form990PartVIISectionA/OtherCompensation103942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization548590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization857990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization957990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1062895
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07688699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral021465
IRS990/Insurance/ProgramServices0159111
IRS990/Insurance/Total0180576
IRS990/Interest/ManagementAndGeneral02870
IRS990/Interest/ProgramServices0527
IRS990/Interest/Total03397
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0210
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0517829
IRS990/LandBuildingsEquipmentBasis0864767
IRS990/LandBuildingsEquipmentBasisNet/BOY0408089
IRS990/LandBuildingsEquipmentBasisNet/EOY0346938
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES TEMPORARY SHELTER,TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTINVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY045744
IRS990/MortNotesPyblSecuredInvestProp/EOY0108732
IRS990/NameOfPrincipalOfficerPerson0CHARLES CANNON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-85493
IRS990/NetAssetsOrFundBalancesEOY0-39066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0110637
IRS990/Occupancy/ProgramServices0758043
IRS990/Occupancy/Total0868680
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0135695
IRS990/OtherAssetsTotal/EOY0134698
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120389
IRS990/OtherEmployeeBenefits/ProgramServices01002379
IRS990/OtherEmployeeBenefits/Total01122768
IRS990/OtherExpensePriorYear02155858
IRS990/OtherExpensesCurrentYear02725222
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1FOOD, CLOTHING, AND SUP
IRS990/OtherExpenses/Description2OFFICE
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4PEER COUNSELORS
IRS990/OtherExpenses/ManagementAndGeneral054511
IRS990/OtherExpenses/ManagementAndGeneral153159
IRS990/OtherExpenses/ManagementAndGeneral224631
IRS990/OtherExpenses/ManagementAndGeneral335733
IRS990/OtherExpenses/ManagementAndGeneral41122
IRS990/OtherExpenses/ProgramServices0477055
IRS990/OtherExpenses/ProgramServices1285340
IRS990/OtherExpenses/ProgramServices2147785
IRS990/OtherExpenses/ProgramServices394212
IRS990/OtherExpenses/ProgramServices454113
IRS990/OtherExpenses/Total0531566
IRS990/OtherExpenses/Total1338499
IRS990/OtherExpenses/Total2172416
IRS990/OtherExpenses/Total3129945
IRS990/OtherExpenses/Total455235
IRS990/OtherLiabilities/BOY0664722
IRS990/OtherLiabilities/EOY01009242
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices03570487
IRS990/OtherSalariesAndWages/Total03570487
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY081068
IRS990/PrepaidExpensesDeferredCharges/EOY034378
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY07688699
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear07232588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07688699
IRS990/ProgramServiceRevenue/TotalRevenueColumn07688699
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046427
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue07555986
IRS990/RevenuesLessExpensesCY046427
IRS990/RevenuesLessExpensesPriorYear0-130176
IRS990/SalariesEtcCurrentYear04917050
IRS990/SalariesEtcPriorYear05207116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07688699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07232588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07541760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07334146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07239055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037036248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170037036248
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07688699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07232588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07541760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07334146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07239055
IRS990ScheduleA/Total170/Total037036248
IRS990ScheduleA/TotalSupport037036248
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0402146
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0402146
IRS990ScheduleD/ExcessOrDeficitForYear046427
IRS990ScheduleD/ExcessOrDeficitPerFS046427
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07642272
IRS990ScheduleD/LeaseholdImprovements/BookValue0254483
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0254483
IRS990ScheduleD/OtherAssets/BookValue018448
IRS990ScheduleD/OtherAssets/BookValue1116250
IRS990ScheduleD/OtherAssets/Description0DUE FROM OFFICERS AND EMPLOYEES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue0-309691
IRS990ScheduleD/OtherLandBuildings/Depreciation0517829
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0208138
IRS990ScheduleD/OtherLiabilities/Amount0237783
IRS990ScheduleD/OtherLiabilities/Amount1144565
IRS990ScheduleD/OtherLiabilities/Amount2311690
IRS990ScheduleD/OtherLiabilities/Amount3315204
IRS990ScheduleD/OtherLiabilities/Description0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07688699
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0134698
IRS990ScheduleD/TotalExpenses07642272
IRS990ScheduleD/TotalExpensesPerForm99007642272
IRS990ScheduleD/TotalOfAmounts01009242
IRS990ScheduleD/TotalOfBookValueLandBuildings0346938
IRS990ScheduleD/TotalRevenue07688699
IRS990ScheduleD/TotalRevenuePerForm99007688699
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07642272
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07688699
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY CONTROLLER AND COO PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 11 - FORM 990 REVIEW PROCESS
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101425 ARCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES CANNON
IRS990/TheBooksAreInCareOf/TelephoneNumber02154969610
IRS990/TotalAssets/BOY01921023
IRS990/TotalAssetsBOY01921023
IRS990/TotalAssets/EOY01410608
IRS990/TotalAssetsEOY01410608
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear07642272
IRS990/TotalExpensesPriorYear07362974
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0845980
IRS990/TotalFunctionalExpenses/ProgramServices06796292
IRS990/TotalFunctionalExpenses/Total07642272
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02006516
IRS990/TotalLiabilitiesBOY02006516
IRS990/TotalLiabilities/EOY01449674
IRS990/TotalLiabilitiesEOY01449674
IRS990/TotalLiabNetAssetsFundBalances/BOY01921023
IRS990/TotalLiabNetAssetsFundBalances/EOY01410608
IRS990/TotalNbrEmployees0192
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0-85493
IRS990/TotalNetAssetsFundBalances/EOY0-39066
IRS990/TotalOtherCompensation018177
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06796292
IRS990/TotalProgramServiceRevenue07688699
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0272455
IRS990/TotalRevenueCurrentYear07688699
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear07232798
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07688699
IRS990/TotalRevenue/TotalRevenueColumn07688699
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral027576
IRS990/Travel/ProgramServices071001
IRS990/Travel/Total098577
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232650217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,608
Liabilities
$1,449,674
Net assets
-$39,066
Revenue
-
Expenses
$7,642,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.98$4.44$1.54$9.31$9.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.41$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.50$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.41$5.67$5.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.09$0.41$5.77$6.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.62$0.21$7.07
2012Summary only. Only limited summary data is available for this year.$1.29$1.66$0.37$6.91$7.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.01$0.09$7.36