Civic Intelligence

Self Inc

990 • Fiscal year 2022 • EIN 23-2650217

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2024

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1500 Walnut Street 300Philadelphia, PA 19102

(215) 496-9610

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,824,926

Up $645,639 (+55%) from 2021

Net Assets

Up

$1,514,331

Up $335,644 (+28%) from 2021

Liabilities

Up

$310,595

Up $309,995 (+51666%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$645,593

Up $185,370 (+40%) from 2021

Expenses

Up

$729,748

Up $463,251 (+174%) from 2021

Net Income

Down

-$84,155

Down $277,881 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,824,926
Liabilities$310,595
Net Assets$1,514,331
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$645,593
Expenses$729,748
Net Income-$84,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2024
Return Version
2021v4.2
Gross Receipts
$645,593
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$1,073,330$1,015,279▼ $58,051
Cash and Non-Interest-Bearing Accounts$443,239$441,858▼ $1,381
Pledges and Grants Receivable$72,854$153,697▲ $80,843
Prepaid Expenses and Deferred Charges$10,485$108,755▲ $98,270
Accounts Receivable$4,092$41,170▲ $37,078
Total Assets$1,668,167$1,824,926▲ $156,759
Other Assets Total$64,167$64,167→ $0
Liabilities
Deferred Revenue$3,752$211,758▲ $208,006
Accounts Payable and Accrued Expenses$46,949$62,337▲ $15,388
Other Liabilities$18,980$36,500▲ $17,520
Total Liabilities$69,681$310,595▲ $240,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,486$1,427,431▼ $61,055
Net Assets With Donor Restrictions$110,000$86,900▼ $23,100
Total Net Assets Fund Balance$1,598,486$1,514,331▼ $84,155
Total Liabilities and Net Assets / Fund Balance$1,668,167$1,824,926▲ $156,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,027$807,825$1,820,852
Equipment$2,252$543,388$545,640
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Wilson GoodeChairman
Catherine FreimillerSecretary
David FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$487,117
All Other Contributions
$32,145
Change in Net Assets
$-84,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,593
Total Revenue per Form 990
$645,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,065
Salaries, Compensation, and Employee Benefits$13,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$114,553$92,142-$206,695
Fees for Services Accounting-$129,303-$129,303
Depreciation Depletion$75,000--$75,000
Fees for Services Other$632$55,840-$56,472
All Other Expenses$8,254$6,599-$14,853
Occupancy$14,229$620-$14,849
Other Salaries and Wages$13,683--$13,683
Other Expenses$10,494$40,538-$10,494
Fees for Services Legal-$270-$270
Total Functional Expenses$404,436$325,312$0$729,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,748
Total Expenses per Audited Statements$729,748
Total Expenses per Form 990$729,748
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
Due to Philadelphia Housing Authority$36,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
1500 WALNUT STREET 300, PHILADELPHIA, PA 19102

Signing Officer

Name
Dr Shirlana N Dash
Title
Chief Executive Officer
Phone
2154969610
Signed
2024-02-01
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

Amended Form 990

“An amended form 990 is being filed for the year ended june 30, 2022. The following changed from the originally filed form 990 to the amended form 990: (1) the total revenue on page 1, line 12 decreased from $897,323 on the originally filed form 990 to $645,593 on the amended form 990 (2) the total expenses on page 1, line 18 decreased from $734,718 on the originally filed form 990 to $729,748 on the amended form 990. (3) total net assets increased from $1,341,292 on the originally filed form 990 to $1,514,331 on the amended form 990.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions of each of the open fiscal tax years (2019-2021) or expected to be taken in the organization's fiscal 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML Appendix377 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
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IRS990/AccountsReceivableGrp/EOYAmt041170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
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IRS990/Desc0PROVIDED TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA WITH CLIENT SERVICE CASE MANAGEMENT, A COMPUTER LAB, AND RESIDENTIAL SERVICES FOR MEN AND WOMEN, FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING (OSH) SINCE 1992.
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 23,295. 2018 AMOUNT: $ 8,370. 2019 AMOUNT: $ 11,015. 2020 AMOUNT: $ 6,822. 2021 AMOUNT: $ 3,727. LEASE TERMINATION AND RELOCATION FEE - 2019 AMOUNT: $ 40,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS OF EACH OF THE OPEN FISCAL TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
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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/ExplanationTxt2AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED JUNE 30, 2022. THE FOLLOWING CHANGED FROM THE ORIGINALLY FILED FORM 990 TO THE AMENDED FORM 990: (1) THE TOTAL REVENUE ON PAGE 1, LINE 12 DECREASED FROM $897,323 ON THE ORIGINALLY FILED FORM 990 TO $645,593 ON THE AMENDED FORM 990 (2) THE TOTAL EXPENSES ON PAGE 1, LINE 18 DECREASED FROM $734,718 ON THE ORIGINALLY FILED FORM 990 TO $729,748 ON THE AMENDED FORM 990. (3) TOTAL NET ASSETS INCREASED FROM $1,341,292 ON THE ORIGINALLY FILED FORM 990 TO $1,514,331 ON THE AMENDED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED FORM 990
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRISON PEREIRA
ReturnHeader/ReturnTs02024-02-01T14:45:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
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ReturnHeader/TaxPeriodBeginDt02021-07-01
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
$1,824,926
Liabilities
$310,595
Net assets
$1,514,331
Revenue
$645,593
Expenses
$729,748
Net income
-$84,155
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