Civic Intelligence

Self Inc

990 • Fiscal year 2022 • EIN 23-2650217

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1211 Chestnut Street 205Philadelphia, PA 19107

(215) 496-9610

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,390,017

Up $210,730 (+18%) from 2021

Net Assets

Up

$1,341,292

Up $162,605 (+14%) from 2021

Liabilities

Up

$48,725

Up $48,125 (+8021%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$897,323

Up $437,100 (+95%) from 2021

Expenses

Up

$734,718

Up $468,221 (+176%) from 2021

Net Income

Down

$162,605

Down $31,121 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1,390,017Liabilities 2022: $48,725Net Assets 2022: $1,341,2922022Assets 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

2022

Assets$1,390,017
Liabilities$48,725
Net Assets$1,341,292
Open 2022 Filing

Operations Trend

Revenue Growth90th 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: $897,323Expenses 2022: $734,718Net Income 2022: $162,6052022Revenue 2022: $645,593Expenses 2022: $729,748Net Income 2022: -$84,1552022Revenue 2023: $9,308,644Expenses 2023: $9,282,682Net Income 2023: $25,9622023

Highlighted filing

2022

Revenue$897,323
Expenses$734,718
Net Income$162,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$897,323
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$778,485$720,884▼ $57,601
Savings and Temporary Cash Investments$400,802$521,158▲ $120,356
Accounts Receivable$0$147,975▲ $147,975
Total Assets$1,179,287$1,390,017▲ $210,730
Liabilities
Accounts Payable and Accrued Expenses$600$48,725▲ $48,125
Total Liabilities$600$48,725▲ $48,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,687$1,341,292▲ $162,605
Total Net Assets Fund Balance$1,178,687$1,341,292▲ $162,605
Total Liabilities and Net Assets / Fund Balance$1,179,287$1,390,017▲ $210,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,682$452,318$646,000
Leasehold Improvements$527,202$95,726$622,928
Equipment$0$450,934$450,934
Other Land Buildings$0$205,169$205,169
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Wilson GoodeChairman
Catherine FreimillerSecretary
David FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,278
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$515,040
All Other Contributions
$382,278
Change in Net Assets
$162,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$233,248--$233,248
Fees for Services Other$193,197--$193,197
Depreciation Depletion-$57,601-$57,601
Occupancy$9,753--$9,753
All Other Expenses$7,120--$7,120
Other Expenses$6,488--$6,488
Total Functional Expenses$677,117$57,601$0$734,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is reviewed by the president and coo 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

Filer Name
Self Inc
EIN
23-2650217
Phone
2154969610
Address
1211 CHESTNUT STREET 205, PHILADELPHIA, PA 19107

Signing Officer

Name
Dr Wilson Goode
Title
Chairman
Phone
2154969610
Signed
2023-05-15
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
0
Volunteers
3

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 185,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,997. Administrative assistant to chairman: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200.”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COO 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/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 185,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,997. ADMINISTRATIVE ASSISTANT TO CHAIRMAN: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,017
Liabilities
$48,725
Net assets
$1,341,292
Revenue
$897,323
Expenses
$734,718
Net income
$162,605
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
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.90$0.73$0.16
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