Civic Intelligence

Self Inc

990 • Fiscal year 2014 • EIN 23-2650217

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1425 Arch Street19103

(215) 496-9610

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,675,912

Down $154,666 (-8.4%) from 2013

Net Assets

Down

-$409,689

Down $616,451 (-298%) from 2013

Liabilities

Up

$2,085,601

Up $461,785 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$5,774,916

No earlier filing loaded for comparison.

Expenses

Down

$6,391,367

Down $680,984 (-9.6%) from 2013

Net Income

-$616,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$1,675,912
Liabilities$2,085,601
Net Assets-$409,689
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$5,774,916
Expenses$6,391,367
Net Income-$616,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,774,916
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,527$1,080,235▼ $92,292
Accounts Receivable$558,238$492,222▼ $66,016
Savings and Temporary Cash Investments-$63,329-
Prepaid Expenses and Deferred Charges$27,319--
Cash and Non-Interest-Bearing Accounts$16,286$1,854▼ $14,432
Total Assets$1,830,578$1,675,912▼ $154,666
Other Assets Total$56,208$38,272▼ $17,936
Liabilities
Accounts Payable and Accrued Expenses$857,900$1,283,247▲ $425,347
Other Liabilities$476,420$553,707▲ $77,287
Mortgage Notes Payable Secured by Investment Property$289,496$248,647▼ $40,849
Total Liabilities$1,623,816$2,085,601▲ $461,785
Net Assets / Fund Balance
Unrestricted Net Assets$206,762$-409,689▼ $616,451
Total Net Assets Fund Balance$206,762$-409,689▼ $616,451
Total Liabilities and Net Assets / Fund Balance$1,830,578$1,675,912▼ $154,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651,502$413,433$1,064,935
Buildings$426,387$219,613$646,000
Other Land Buildings$2,346$205,762$208,108
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Wilson GoodeChairman
Katherine LewisSecretary
David FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,631,822
Program Service Revenue
$65
Investment Income
$0
Other Revenue
$143,029
All Other Contributions
$523,524
Change in Net Assets
$-616,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,774,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,774,916
Total Revenue per Form 990
$5,774,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,114,371
Other Expenses$2,276,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,302$105,458-$3,565,760
Occupancy$643,137$150,162-$793,299
Payroll Taxes$340,308$10,104-$350,412
All Other Expenses$55,558$276,999-$332,557
Fees for Services Other$158,961$44,874-$203,835
Other Employee Benefits$192,484$5,715-$198,199
Insurance$188,453$1,695-$190,148
Depreciation Depletion-$92,292-$92,292
Fees for Services Legal$45,212$29,681-$74,893
Travel$45,601--$45,601
Fees for Services Accounting-$25,000-$25,000
Interest-$23,356-$23,356
Other Expenses$21,740$10,071-$21,740
Total Functional Expenses$5,598,481$792,886$0$6,391,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,391,367
Total Expenses per Audited Statements$6,391,367
Total Expenses per Form 990$6,391,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$381,962
Due to Grantors$111,142
Other Liabilities$51,140
Client Deposits$9,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance and the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2650217
Phone
2154969610

Signing Officer

Name
Dr Wilson Goode
Title
Chairman
Phone
2154969610
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilson Goode
Formed
1991
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
113
Volunteers
3

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2011-2013) taken or expected to be taken in the organization's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0857900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283247
IRS990/AccountsReceivableGrp/BOYAmt0558238
IRS990/AccountsReceivableGrp/EOYAmt0492222
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/AllOtherContributionsAmt0523524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055558
IRS990/AllOtherExpensesGrp/TotalAmt0332557
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES CANNON
IRS990/BooksInCareOfDetail/PhoneNum02154969610
IRS990/BooksInCareOfDetail/USAddress/AddressLine101425 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016286
IRS990/CashNonInterestBearingGrp/EOYAmt01854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05631822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02276996
IRS990/CYOtherRevenueAmt0143029
IRS990/CYProgramServiceRevenueAmt065
IRS990/CYRevenuesLessExpensesAmt0-616451
IRS990/CYSalariesCompEmpBnftPaidAmt04114371
IRS990/CYTotalExpensesAmt06391367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05774916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092292
IRS990/DepreciationDepletionGrp/TotalAmt092292
IRS990/Desc0PROVIDED TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA WITH CLIENT SERVICE CASE MANAGEMENT, A COMPUTER LAB, AND RESIDENTIAL SERVICES FOR UP TO 260 MEN AT ANY GIVEN TIME, FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING (OSH) SINCE 1992.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04983688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029681
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045212
IRS990/FeesForServicesLegalGrp/TotalAmt074893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158961
IRS990/FeesForServicesOtherGrp/TotalAmt0203835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILSON GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05108298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05774916
IRS990/GrossRentsGrp/RealAmt0133933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01695
IRS990/InsuranceGrp/ProgramServicesAmt0188453
IRS990/InsuranceGrp/TotalAmt0190148
IRS990/InterestGrp/ManagementAndGeneralAmt023356
IRS990/InterestGrp/TotalAmt023356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080235
IRS990/LandBldgEquipCostOrOtherBssAmt01919043
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248647
IRS990/NetAssetsOrFundBalancesBOYAmt0206762
IRS990/NetAssetsOrFundBalancesEOYAmt0-409689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150162
IRS990/OccupancyGrp/ProgramServicesAmt0643137
IRS990/OccupancyGrp/TotalAmt0793299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056208
IRS990/OtherAssetsTotalGrp/EOYAmt038272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198199
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING AND SUPP
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PEER COUNSELORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210071
IRS990/OtherExpensesGrp/ProgramServicesAmt0296029
IRS990/OtherExpensesGrp/ProgramServicesAmt1106060
IRS990/OtherExpensesGrp/ProgramServicesAmt244636
IRS990/OtherExpensesGrp/ProgramServicesAmt321740
IRS990/OtherExpensesGrp/TotalAmt0302428
IRS990/OtherExpensesGrp/TotalAmt1117140
IRS990/OtherExpensesGrp/TotalAmt254707
IRS990/OtherExpensesGrp/TotalAmt321740
IRS990/OtherLiabilitiesGrp/BOYAmt0476420
IRS990/OtherLiabilitiesGrp/EOYAmt0553707
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09096
IRS990/OtherRevenueTotalAmt09096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03460302
IRS990/OtherSalariesAndWagesGrp/TotalAmt03565760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340308
IRS990/PayrollTaxesGrp/TotalAmt0350412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027319
IRS990/PrincipalOfficerNm0DR WILSON GOODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSITIONAL HOUSING WITH AN ENRICHED RENTAL ASSISTANCE AND CASE MANAGEMENT PROGRAM FOR 20 SINGLE WOMEN IN SCATTERED SITES. THIS PROGRAM WAS ALSO FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506313
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TEMPORARY HOUSING FOR 35 SINGLE WOMEN WHO HAVE BEEN IDENTIFIED WITH DRUG OR ALCOHOL (DNA) ISSUES AND REFERRED TO DRUG AND ALCOHOL TREATMENT FACILITIES. THIS PROGRAM WAS ALSO FUNDED BY THE OFFICE OF ADDICTED SERVICES FOR 12 SINGLE MEN WITH CRIMINAL BACKGROUNDS WHO HAVE BEEN IDENTIFIED WITH DRUG AND ALCOHOL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02600215
IRS990/PYOtherRevenueAmt0703380
IRS990/PYProgramServiceRevenueAmt06940416
IRS990/PYRevenuesLessExpensesAmt0409716
IRS990/PYSalariesCompEmpBnftPaidAmt04639490
IRS990/PYTotalExpensesAmt07239705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07649421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-616451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05631822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07649421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06908462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07688699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07232588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035110992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035110992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05631822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07649421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06908462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07688699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07232588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035110992
IRS990ScheduleA/TotalSupportAmt035120088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06391367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05774916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080235
IRS990ScheduleD/TotalExpensesPerForm990Amt06391367
IRS990ScheduleD/TotalLiabilityAmt0553707
IRS990ScheduleD/TotalRevenuePerForm990Amt05774916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05774916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06391367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01830578
IRS990/TotalAssetsEOYAmt01675912
IRS990/TotalAssetsGrp/BOYAmt01830578
IRS990/TotalAssetsGrp/EOYAmt01675912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05631822
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05598481
IRS990/TotalFunctionalExpensesGrp/TotalAmt06391367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01623816
IRS990/TotalLiabilitiesEOYAmt02085601
IRS990/TotalLiabilitiesGrp/BOYAmt01623816
IRS990/TotalLiabilitiesGrp/EOYAmt02085601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-409689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05598481
IRS990/TotalProgramServiceRevenueAmt065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05774916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01830578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045601
IRS990/TravelGrp/TotalAmt045601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101425 ARCH STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SELFINCORP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILSON GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02154969610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0232650217
ReturnHeader/Filer/PhoneNum02154969610
ReturnHeader/Filer/USAddress/AddressLine101425 ARCH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231144520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAIT WELLER & BAKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101818 MARKET STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159798800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02015-05-11T14:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,912
Liabilities
$2,085,601
Net assets
-$409,689
Revenue
$5,774,916
Expenses
$6,391,367
Net income
-$616,451
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