Civic Intelligence

Freedom Valley Disability Enablement Inc

990 • Fiscal year 2017 • EIN 23-2702442

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

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

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$181,019

Down $28,169 (-13%) from 2016

Net Assets

Down

$110,040

Down $13,015 (-11%) from 2016

Liabilities

Down

$70,979

Down $15,154 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$241,177

Down $5,441 (-2.2%) from 2016

Expenses

Up

$254,192

Up $20,200 (+8.6%) from 2016

Net Income

Down

-$13,015

Down $25,641 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$181,019
Liabilities$70,979
Net Assets$110,040
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$241,177
Expenses$254,192
Net Income-$13,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$241,177
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$127,056$125,055▼ $2,001
Prepaid Expenses and Deferred Charges$35,021$35,165▲ $144
Cash and Non-Interest-Bearing Accounts$34,006$11,719▼ $22,287
Land, Buildings, and Equipment, Net$10,705$6,680▼ $4,025
Total Assets$209,188$181,019▼ $28,169
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,812$41,605▲ $3,793
Other Liabilities$48,321$29,374▼ $18,947
Total Liabilities$86,133$70,979▼ $15,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,055$110,040▼ $13,015
Total Net Assets Fund Balance$123,055$110,040▼ $13,015
Total Liabilities and Net Assets / Fund Balance$209,188$181,019▼ $28,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,680$27,177$33,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Micheal BurkeExecutive Di$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
$209,383
Program Service Revenue
$22,353
Investment Income
$14
Other Revenue
$9,427
All Other Contributions
$6,080
Change in Net Assets
$-13,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,903
Other Expenses$106,272
Total Fundraising Expense$3,019
Professional Fundraising Fees$3,017
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,422$6,675-$73,097
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000-$45,000
Occupancy$36,020--$36,020
Fees for Services Accounting$13,287$13,288-$26,575
Payroll Taxes$11,002$2,634-$13,636
Other Employee Benefits$10,160$3,010-$13,170
Fees for Services Management$4,175--$4,175
Depreciation Depletion$4,023--$4,023
Other Expenses$3,280$7,997$2$3,280
All Other Expenses$3,191--$3,191
Insurance$3,022--$3,022
Fees for Services Professional Fundraising--$3,017$3,017
Advertising$1,347--$1,347
Travel$1,301--$1,301
Interest$939--$939
Fees for Services Other$599--$599
Total Functional Expenses$187,569$63,604$3,019$254,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,017
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$20,000
Other Current Liabilities$9,374
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 meeting program goals 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
2017-05-14
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
7

Preparer

Firm
Ronald R Woodworth CPA Pc
Address
3501 WEST CHESTER PIKE SUITE 200, NEWTOWN SQUARE, PA 19073
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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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209188
IRS990/TotalAssetsEOYAmt0181019
IRS990/TotalAssetsGrp/BOYAmt0209188
IRS990/TotalAssetsGrp/EOYAmt0181019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209383
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086133
IRS990/TotalLiabilitiesEOYAmt070979
IRS990/TotalLiabilitiesGrp/BOYAmt086133
IRS990/TotalLiabilitiesGrp/EOYAmt070979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110040
IRS990/TotalProgramServiceExpensesAmt0187569
IRS990/TotalProgramServiceRevenueAmt022353
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt09427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181019
IRS990/TravelGrp/ProgramServicesAmt01301
IRS990/TravelGrp/TotalAmt01301
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103536640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7617A29252B4EB9E008AB89E0698A9724291D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7617A29252B4EB9E008AB89E0698A9724291D7
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R WOODWORTH
ReturnHeader/ReturnTs02018-05-14T19:25:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,019
Liabilities
$70,979
Net assets
$110,040
Revenue
$241,177
Expenses
$254,192
Net income
-$13,015
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
2017Detailed filing. Detailed filing data is available for this year.$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