Civic Intelligence

Freedom Valley Disability Enablement Inc

990 • Fiscal year 2016 • EIN 23-2702442

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileFREEDOMVALLEYENABLEMENT.ORG
3607 Chapel RoadNewtown Square, PA 19073

(610) 353-6640

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$209,188

Down $6,405 (-3.0%) from 2015

Net Assets

Up

$123,055

Up $11,106 (+9.9%) from 2015

Liabilities

Down

$86,133

Down $17,511 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$246,618

Down $9,633 (-3.8%) from 2015

Expenses

Down

$233,992

Down $15,817 (-6.3%) from 2015

Net Income

Up

$12,626

Up $6,184 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$209,188
Liabilities$86,133
Net Assets$123,055
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$246,618
Expenses$233,992
Net Income$12,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$246,618
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$105,821$127,056▲ $21,235
Prepaid Expenses and Deferred Charges$33,060$35,021▲ $1,961
Cash and Non-Interest-Bearing Accounts$61,403$34,006▼ $27,397
Land, Buildings, and Equipment, Net$13,209$10,705▼ $2,504
Total Assets$215,593$209,188▼ $6,405
Other Assets Total$2,100$2,400▲ $300
Liabilities
Other Liabilities$25,546$48,321▲ $22,775
Accounts Payable and Accrued Expenses$78,098$37,812▼ $40,286
Total Liabilities$103,644$86,133▼ $17,511
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,949$123,055▲ $11,106
Total Net Assets Fund Balance$111,949$123,055▲ $11,106
Total Liabilities and Net Assets / Fund Balance$215,593$209,188▼ $6,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,705$23,152$33,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal BurkeExecutive DiFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,265
Program Service Revenue
$18,732
Investment Income
$7
Other Revenue
$8,614
Change in Net Assets
$12,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,618
Total Revenue per Audited Statements
$246,618
Total Revenue per Form 990
$246,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,883
Other Expenses$65,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,812$7,000-$93,812
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000-$45,000
Occupancy$28,965--$28,965
Other Employee Benefits$13,287$1,870-$15,157
Payroll Taxes$13,639$1,275-$14,914
Fees for Services Accounting$3,900--$3,900
Fees for Services Management$3,575--$3,575
Travel$2,535--$2,535
Depreciation Depletion$2,504--$2,504
Other Expenses$1,948$240-$2,188
All Other Expenses$1,248$305-$1,553
Interest-$1,551-$1,551
Conferences and Meetings$1,041--$1,041
Total Functional Expenses$211,118$22,874$0$233,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,992
Total Expenses per Audited Statements$233,992
Total Expenses per Form 990$233,992
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$35,000
Other Current Liabilities$13,321
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

Filer Name
Freedom Valley Disability
EIN
23-2702442
Phone
6103536640
Address
3607 CHAPEL ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Micheal Burke
Title
Executive Director
Phone
6103536640
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ronald R Woodworth CPA Pc
Address
3501 WEST CHESTER PIKE SUITE 200, NEWTOWN SQUARE, PA 19073
Preparer
Ronald R Woodworth
Phone
6103530883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing difference depreciation -1,520 total -1,520”

Raw XML Appendix355 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/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/ExplanationTxt3TIMING DIFFERENCE DEPRECIATION -1,520 TOTAL -1,520
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215593
IRS990/TotalAssetsEOYAmt0209188
IRS990/TotalAssetsGrp/BOYAmt0215593
IRS990/TotalAssetsGrp/EOYAmt0209188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219265
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103644
IRS990/TotalLiabilitiesEOYAmt086133
IRS990/TotalLiabilitiesGrp/BOYAmt0103644
IRS990/TotalLiabilitiesGrp/EOYAmt086133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123055
IRS990/TotalProgramServiceExpensesAmt0211118
IRS990/TotalProgramServiceRevenueAmt018732
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209188
IRS990/TravelGrp/ProgramServicesAmt02535
IRS990/TravelGrp/TotalAmt02535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03607 CHAPEL ROAD
IRS990/USAddress/CityNm0NEWTOWN SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103536640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM VALLEY DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENABLEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0232702442
ReturnHeader/Filer/PhoneNum06103536640
ReturnHeader/Filer/USAddress/AddressLine1Txt03607 CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232609961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD R WOODWORTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 WEST CHESTER PIKE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019073
ReturnHeader/PreparerPersonGrp/PhoneNum06103530883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R WOODWORTH
ReturnHeader/ReturnTs02016-11-29T17:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,188
Liabilities
$86,133
Net assets
$123,055
Revenue
$246,618
Expenses
$233,992
Net income
$12,626
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
2016Detailed filing. Detailed filing data is available for this year.$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