Civic Intelligence

Freedom Valley Disability Enablement Inc

990 • Fiscal year 2014 • EIN 23-2702442

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileFREEDOMVALLEYENABLEMENT.ORG
3607 Chapel Road19073

(610) 353-6640

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,037

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$254,054

Down $3,209 (-1.2%) from 2013

Net Assets

Up

$105,507

Up $8,511 (+8.8%) from 2013

Liabilities

Down

$148,547

Down $11,720 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$319,821

No earlier filing loaded for comparison.

Expenses

Down

$310,746

Down $21,067 (-6.3%) from 2013

Net Income

$9,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $212,046Liabilities 2011: $155,176Net Assets 2011: $56,8702011Assets 2012: $167,078Liabilities 2012: $96,353Net Assets 2012: $70,7252012Assets 2013: $257,263Liabilities 2013: $160,267Net Assets 2013: $96,9962013Assets 2014: $254,054Liabilities 2014: $148,547Net Assets 2014: $105,5072014Assets 2015: $215,593Liabilities 2015: $103,644Net Assets 2015: $111,9492015Assets 2016: $209,188Liabilities 2016: $86,133Net Assets 2016: $123,0552016Assets 2017: $181,019Liabilities 2017: $70,979Net Assets 2017: $110,0402017Assets 2018: $247,463Liabilities 2018: $145,310Net Assets 2018: $102,1532018Assets 2019: $143,765Liabilities 2019: $52,830Net Assets 2019: $90,9352019Assets 2020: $145,892Liabilities 2020: $15,781Net Assets 2020: $130,1112020Assets 2021: $154,372Liabilities 2021: $37,271Net Assets 2021: $117,1012021Assets 2022: $81,328Liabilities 2022: $1,047Net Assets 2022: $80,2812022

Highlighted filing

2014

Assets$254,054
Liabilities$148,547
Net Assets$105,507
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $276,653Expenses 2011: $282,157Net Income 2011: -$5,5042011Expenses 2012: $271,2222012Expenses 2013: $331,8132013Revenue 2014: $319,821Expenses 2014: $310,746Net Income 2014: $9,0752014Revenue 2015: $256,251Expenses 2015: $249,809Net Income 2015: $6,4422015Revenue 2016: $246,618Expenses 2016: $233,992Net Income 2016: $12,6262016Revenue 2017: $241,177Expenses 2017: $254,192Net Income 2017: -$13,0152017Revenue 2018: $236,175Expenses 2018: $250,044Net Income 2018: -$13,8692018Revenue 2019: $263,376Expenses 2019: $272,388Net Income 2019: -$9,0122019Revenue 2020: $292,743Expenses 2020: $253,566Net Income 2020: $39,1772020Revenue 2021: $232,174Expenses 2021: $245,184Net Income 2021: -$13,0102021Revenue 2022: $207,043Expenses 2022: $243,863Net Income 2022: -$36,8202022

Highlighted filing

2014

Revenue$319,821
Expenses$310,746
Net Income$9,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$320,663
Mission and Program Overview

Mission

Assist individuals with disabilities enhance their life by providing information and resources establishing independent living amoungst other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,489$114,891▼ $110,598
Cash and Non-Interest-Bearing Accounts$-6,079$91,454▲ $97,533
Prepaid Expenses and Deferred Charges$19,827$34,269▲ $14,442
Land, Buildings, and Equipment, Net$11,666$11,340▼ $326
Intangible Assets$4,260--
Total Assets$257,263$254,054▼ $3,209
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,553$126,596▼ $16,957
Other Liabilities$16,714$21,951▲ $5,237
Total Liabilities$160,267$148,547▼ $11,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,996$105,507▲ $8,511
Total Net Assets Fund Balance$96,996$105,507▲ $8,511
Total Liabilities and Net Assets / Fund Balance$257,263$254,054▼ $3,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,340$66,173$77,513
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal BurkeExecutive DiFT$35,887$4,150$40,037

Board Members and Trustees

NameTitle
William BeckChairman
Paul BarentsVice Chair
Esther SmitsDirector
William BallantineDirector
John CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,223
Program Service Revenue
$16,702
Investment Income
$0
Other Revenue
$4,896
Change in Net Assets
$9,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,821
Total Revenue per Audited Statements
$319,821
Total Revenue per Form 990
$319,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,644
Other Expenses$114,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,589$26,690-$148,279
Occupancy$34,021--$34,021
Other Employee Benefits$27,900$5,715-$33,615
Fees for Services Accounting$14,094$3,524-$17,618
Payroll Taxes$12,242$2,508-$14,750
Travel$8,060--$8,060
All Other Expenses$7,032$503-$7,535
Interest-$5,559-$5,559
Other Expenses$4,949$250-$5,199
Fees for Services Management$4,717--$4,717
Depreciation Depletion$4,404$190-$4,594
Conferences and Meetings$4,151--$4,151
Advertising$1,944--$1,944
Total Functional Expenses$264,574$46,172$0$310,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,746
Total Expenses per Audited Statements$310,746
Total Expenses per Form 990$310,746
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
Loan Td Bank$15,000
Other Current Liabilities$6,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board, in excutive meeting, review service performance of executive director in determining reasonable compensation, within the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2702442
Phone
6103536640

Signing Officer

Name
Michael Burke
Title
Excutive Director
Phone
6103536640
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burke
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Preparer
Ronald R Woodworth
Phone
6103530883
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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD, IN EXCUTIVE MEETING, REVIEW SERVICE PERFORMANCE OF EXECUTIVE DIRECTOR IN DETERMINING REASONABLE COMPENSATION, WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257263
IRS990/TotalAssetsEOYAmt0254054
IRS990/TotalAssetsGrp/BOYAmt0257263
IRS990/TotalAssetsGrp/EOYAmt0254054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298223
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160267
IRS990/TotalLiabilitiesEOYAmt0148547
IRS990/TotalLiabilitiesGrp/BOYAmt0160267
IRS990/TotalLiabilitiesGrp/EOYAmt0148547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105507
IRS990/TotalOtherCompensationAmt04150
IRS990/TotalProgramServiceExpensesAmt0264574
IRS990/TotalProgramServiceRevenueAmt016702
IRS990/TotalReportableCompFromOrgAmt035887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254054
IRS990/TravelGrp/ProgramServicesAmt08060
IRS990/TravelGrp/TotalAmt08060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103607 CHAPEL ROAD
IRS990/USAddress/City0NEWTOWN SQUARE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103536640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREEDOM VALLEY DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENABLEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0232702442
ReturnHeader/Filer/PhoneNum06103536640
ReturnHeader/Filer/USAddress/AddressLine103607 CHAPEL ROAD
ReturnHeader/Filer/USAddress/City0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232609961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD R WOODWORTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103501 WEST CHESTER PIKE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019073
ReturnHeader/PreparerPersonGrp/PhoneNum06103530883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R WOODWORTH
ReturnHeader/ReturnTs02015-05-14T17:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,054
Liabilities
$148,547
Net assets
$105,507
Revenue
$319,821
Expenses
$310,746
Net income
$9,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$2.07$2.44$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.37$1.17$2.32$2.45$0.13
2020Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$2.93$2.54$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.53$0.91$2.63$2.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.45$1.02$2.36$2.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.71$1.10$2.41$2.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.86$1.23$2.47$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$2.56$2.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.49$1.06$3.20$3.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.60$0.97$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$2.71
2011Summary only. Only limited summary data is available for this year.$2.12$1.55$0.57$2.77$2.82$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits