Civic Intelligence

Self Inc

990 • Fiscal year 2013 • EIN 23-2650217

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,830,578

Up $544,993 (+42%) from 2012

Net Assets

Up

$206,762

Up $577,071 (+156%) from 2012

Liabilities

Down

$1,623,816

Down $32,078 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,072,351

Down $167,354 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$1,830,578
Liabilities$1,623,816
Net Assets$206,762
Open 2013 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

2013

Revenue-
Expenses$7,072,351
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$7,649,421
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 Appendix398 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/BOY0616228
IRS990/AccountsPayableAccruedExpenses/EOY0857900
IRS990/AccountsReceivable/BOY0480176
IRS990/AccountsReceivable/EOY0558238
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES TRANSITIONAL HOUSING TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/Activity2/Expense0621218
IRS990/Activity2/Revenue01301460
IRS990/Activity3/Description0PROVIDES SUBSTANCE ABUSE AND SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/Activity3/Expense0773006
IRS990/Activity3/Revenue01158131
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/AllOtherContributions05625
IRS990/AllOtherExpenses/ManagementAndGeneral05791
IRS990/AllOtherExpenses/ProgramServices0118609
IRS990/AllOtherExpenses/Total0124400
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY094767
IRS990/CashNonInterestBearing/EOY016286
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098427
IRS990/CompCurrentOfficersDirectors/Total098427
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05625
IRS990/ContributionsGrantsPriorYear04657
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0112563
IRS990/DepreciationDepletion/Total0112563
IRS990/DescribedIn501C301
IRS990/Description0PROVIDEDS TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04827304
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08652
IRS990/FeesForServicesAccounting/ProgramServices060302
IRS990/FeesForServicesAccounting/Total068954
IRS990/FeesForServicesLegal/ManagementAndGeneral07295
IRS990/FeesForServicesLegal/ProgramServices051068
IRS990/FeesForServicesLegal/Total058363
IRS990/FeesForServicesOther/ManagementAndGeneral034691
IRS990/FeesForServicesOther/ProgramServices0242836
IRS990/FeesForServicesOther/Total0277527
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID FAIR
IRS990/Form990PartVIISectionA/NamePerson1DR WILSON GOODE
IRS990/Form990PartVIISectionA/NamePerson2KATHERINE LEWIS
IRS990/Form990PartVIISectionA/NamePerson3DR DONNA LAWS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07649421
IRS990/GrossRents/Real058822
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0186804
IRS990/Insurance/Total0186804
IRS990/Interest/ManagementAndGeneral014108
IRS990/Interest/Total014108
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0746516
IRS990/LandBuildingsEquipmentBasis01919043
IRS990/LandBuildingsEquipmentBasisNet/BOY0639090
IRS990/LandBuildingsEquipmentBasisNet/EOY01172527
IRS990/LessRentalExpenses/Real00
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/BOY0203802
IRS990/MortNotesPyblSecuredInvestProp/EOY0289496
IRS990/NameOfPrincipalOfficerPerson0DR WILSON GOODE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-370308
IRS990/NetAssetsOrFundBalancesEOY0206762
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome058822
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn058822
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded0175
IRS990/Occupancy/ManagementAndGeneral074714
IRS990/Occupancy/ProgramServices0680976
IRS990/Occupancy/Total0755690
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056208
IRS990/OtherAssetsTotal/EOY056208
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099539
IRS990/OtherEmployeeBenefits/ProgramServices0393808
IRS990/OtherEmployeeBenefits/Total0493347
IRS990/OtherExpensePriorYear02600215
IRS990/OtherExpensesCurrentYear02290307
IRS990/OtherExpenses/Description0FOOD, CLOTHING, AND SUP
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral016972
IRS990/OtherExpenses/ManagementAndGeneral193465
IRS990/OtherExpenses/ManagementAndGeneral224186
IRS990/OtherExpenses/ProgramServices0295399
IRS990/OtherExpenses/ProgramServices199123
IRS990/OtherExpenses/ProgramServices299672
IRS990/OtherExpenses/Total0312371
IRS990/OtherExpenses/Total1192588
IRS990/OtherExpenses/Total2123858
IRS990/OtherLiabilities/BOY0835864
IRS990/OtherLiabilities/EOY0476420
IRS990/OtherRevenueCurrentYear0703380
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0639459
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15099
IRS990/OtherRevenueMisc/TotalRevenueColumn0639459
IRS990/OtherRevenueMisc/TotalRevenueColumn15099
IRS990/OtherRevenuePriorYear0117112
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156905
IRS990/OtherSalariesAndWages/ProgramServices03642704
IRS990/OtherSalariesAndWages/Total03799609
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral079075
IRS990/PayrollTaxes/ProgramServices0311586
IRS990/PayrollTaxes/Total0390661
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015345
IRS990/PrepaidExpensesDeferredCharges/EOY027319
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY06940416
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear06786693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06940416
IRS990/ProgramServiceRevenue/TotalRevenueColumn06940416
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0577070
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real058822
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04520720
IRS990/RevenuesLessExpensesCY0577070
IRS990/RevenuesLessExpensesPriorYear0-331243
IRS990/SalariesEtcCurrentYear04782044
IRS990/SalariesEtcPriorYear04639490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07649421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06908462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07688699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07232588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07541760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037020930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170037020930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07649421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06908462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07688699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07232588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07541760
IRS990ScheduleA/Total170/Total037020930
IRS990ScheduleA/TotalSupport037020930
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0629436
IRS990ScheduleD/Buildings/Depreciation016564
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0646000
IRS990ScheduleD/Equipment/BookValue070146
IRS990ScheduleD/Equipment/Depreciation0380758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0450904
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07072351
IRS990ScheduleD/LeaseholdImprovements/BookValue0468223
IRS990ScheduleD/LeaseholdImprovements/Depreciation0145778
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0614001
IRS990ScheduleD/OtherLandBuildings/BookValue04722
IRS990ScheduleD/OtherLandBuildings/Depreciation0203416
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0208138
IRS990ScheduleD/OtherLiabilities/Amount07653
IRS990ScheduleD/OtherLiabilities/Amount148601
IRS990ScheduleD/OtherLiabilities/Amount2420166
IRS990ScheduleD/OtherLiabilities/Description0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07649421
IRS990ScheduleD/TotalExpensesPerForm99007072351
IRS990ScheduleD/TotalOfAmounts0476420
IRS990ScheduleD/TotalOfBookValueLandBuildings01172527
IRS990ScheduleD/TotalRevenuePerForm99007649421
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07072351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07649421
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0639459
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0IN APRIL 2013, OUTLEY PROFESSIONAL SERVICES, INC. ("SELLER") AGREED TO SELL THE AGENCY VARIOUS BUILDINGS ("OUTLEY SALES AGREEMENT") IN RETURN FOR A NOTE PAYABLE IN THE AMOUNT OF $646,000 ("OUTLEY NOTE"). THE OUTLEY NOTE WAS DUE IN MONTHLY INSTALLMENTS OF $6,541, AT AN INTEREST RATE OF 2% PER ANNUM, THROUGH APRIL 15, 2022. PURSUANT TO THE OUTLEY SALES AGREEMENT, THE DEATH OF DR. OUTLEY, A SHAREHOLDER OF THE SELLER AND ON THE BOARD OF DIRECTORS OF THE AGENCY, RESULTED IN THE FORGIVENESS OF THE REMAINING DEBT,WHICH AMOUNTED TO $639,459 AND IS PRESENTED IN THE STATEMENT OF ACTIVITIES AS FORGIVENESS OF DEBT. THE "SELLER" ALSO RECEIVED A NOTE DATED APRIL 15, 2013 DUE IN 108 MONTHLY INSTALLMENTS OF $899 FOR PAST DUE RENT, INCLUDING INTEREST AT 2% PER ANNUM, THROUGH APRIL 15, 2022.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0OUTLEY PROFESSIONAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF BUILDINGS SELF USES AS REHAB CENTERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 11 - FORM 990 REVIEW PROCESS
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
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/BusinessNameLine10DR WILSON GOODE
IRS990/TheBooksAreInCareOf/TelephoneNumber02154969610
IRS990/TotalAssets/BOY01285586
IRS990/TotalAssetsBOY01285586
IRS990/TotalAssets/EOY01830578
IRS990/TotalAssetsEOY01830578
IRS990/TotalCompGT150K00
IRS990/TotalContributions05625
IRS990/TotalExpensesCurrentYear07072351
IRS990/TotalExpensesPriorYear07239705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0850823
IRS990/TotalFunctionalExpenses/ProgramServices06221528
IRS990/TotalFunctionalExpenses/Total07072351
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01655894
IRS990/TotalLiabilitiesBOY01655894
IRS990/TotalLiabilities/EOY01623816
IRS990/TotalLiabilitiesEOY01623816
IRS990/TotalLiabNetAssetsFundBalances/BOY01285586
IRS990/TotalLiabNetAssetsFundBalances/EOY01830578
IRS990/TotalNbrEmployees0125
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-370308
IRS990/TotalNetAssetsFundBalances/EOY0206762
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0644558
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06221528
IRS990/TotalProgramServiceRevenue06940416
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07649421
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06908462
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07643796
IRS990/TotalRevenue/TotalRevenueColumn07649421
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral024440
IRS990/Travel/ProgramServices038641
IRS990/Travel/Total063081
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-370308
IRS990/UnrestrictedNetAssets/EOY0206762
IRS990/UponRequest0X
IRS990/WebSite0WWW.SELFINCORP.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232650217
ReturnHeader/Filer/Name/BusinessNameLine10SELF INC
ReturnHeader/Filer/NameControl0SELF
ReturnHeader/Filer/Phone02154969610
ReturnHeader/Filer/USAddress/AddressLine101425 ARCH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0DR WILSON GOODE
ReturnHeader/Officer/Phone02154969610
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0KEVIN RYAN CPA
ReturnHeader/Preparer/Phone02155454800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:01:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,830,578
Liabilities
$1,623,816
Net assets
$206,762
Revenue
-
Expenses
$7,072,351
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