Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$204,712
Up $99,870 (+95%) from 2015
Net Assets
Up$198,737
Up $96,194 (+94%) from 2015
Liabilities
Up$5,975
Up $3,676 (+160%) from 2015
Revenue
Up$279,606
Up $134,256 (+92%) from 2015
Expenses
Up$183,412
Up $27,213 (+17%) from 2015
Net Income
Up$96,194
Up $107,043 (+987%) from 2015
Community economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $38,365 | $150,050 | ▲ $111,685 |
| Cash and Non-Interest-Bearing Accounts | $59,003 | $49,069 | ▼ $9,934 |
| Prepaid Expenses and Deferred Charges | $2,902 | $2,901 | ▼ $1 |
| Pledges and Grants Receivable | $4,572 | $1,935 | ▼ $2,637 |
| Land, Buildings, and Equipment, Net | - | $757 | - |
| Total Assets | $104,842 | $204,712 | ▲ $99,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,299 | $5,975 | ▲ $3,676 |
| Total Liabilities | $2,299 | $5,975 | ▲ $3,676 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,000 | $116,000 | ▲ $96,000 |
| Unrestricted Net Assets | $82,543 | $82,737 | ▲ $194 |
| Total Net Assets Fund Balance | $102,543 | $198,737 | ▲ $96,194 |
| Total Liabilities and Net Assets / Fund Balance | $104,842 | $204,712 | ▲ $99,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $757 | $98 | $855 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Will Gonzalez | Exec. Director | FT | $51,461 | $51,461 |
| Name | Title |
|---|---|
| Danny Cortes | President |
| Luis Mora | Director |
| Joanna Otero-cruz | Past Vice Pres |
| Anita Santos Esq | Secretary |
| Patricia De Carlo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,085 |
| Other Expenses | $41,327 |
| Total Fundraising Expense | $11,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,353 | $6,012 | $4,986 | $69,351 |
| Current Officers, Directors, Trustees, and Key Employees | $44,205 | $4,555 | $3,778 | $52,538 |
| Fees for Services Accounting | $9,600 | $5,422 | $0 | $15,022 |
| Payroll Taxes | $8,769 | $874 | $720 | $10,363 |
| Other Employee Benefits | $8,378 | $809 | $646 | $9,833 |
| Occupancy | $4,986 | $551 | $463 | $6,000 |
| Insurance | $3,112 | $346 | $291 | $3,749 |
| Office Expenses | $1,307 | $1,986 | $0 | $3,293 |
| Travel | $2,813 | $29 | $86 | $2,928 |
| Conferences and Meetings | $1,512 | $153 | $0 | $1,665 |
| All Other Expenses | $551 | $681 | $0 | $1,232 |
| Fees for Services Management | $1,000 | $0 | $0 | $1,000 |
| Other Expenses | $0 | $603 | $0 | $603 |
| Depreciation Depletion | $0 | $98 | $0 | $98 |
| Total Functional Expenses | $149,390 | $22,629 | $11,393 | $183,412 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,412 |
| Total Expenses per Audited Statements | $183,412 |
| Total Expenses per Form 990 | $183,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are four member organizations that are a part of Ceiba, Inc.”
“All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.”
“Decisions of the governing body are subject to approval by the member organizations.”
“The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.”
“Ceiba monitors and enforces the conflict of interest policy annually.”
“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”
“Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”
“WEBSITE 581. 0. 581. 0.”
“Licenses and fees 118. 18. 100. 0.”
“TRAINING 233. 233. 0. 0.”
“Equip/facility rental 300. 300. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ECONOMIC DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 180768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMEMT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156347245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 W SUSQUEHANNA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41327 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142085 |
| IRS990/CYTotalExpensesAmt | 0 | 183412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98 |
| IRS990/Desc | 0 | TECHNICAL ASSISTANCE SERVICES PROVIDED TO MEMBERS, HOUSING COUNSELING AND ASSET BUILDING SERVICES, POLICY ANALYSIS ON MATTERS RELATING TO: LIMITED ENGLISH PROFICIENT POPULATIONS, CIVIL RIGHTS AND CONSUMER PROTECTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15022 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA DE CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SANTOS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNA OTERO-CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 279606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9833 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4572 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2901 |
| IRS990/PrincipalOfficerNm | 0 | WILL GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 35023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121176 |
| IRS990/PYTotalExpensesAmt | 0 | 156199 |
| IRS990/PYTotalRevenueAmt | 0 | 145350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 1018. 2012: 861. 2013: 212. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 474848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 874059 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2091 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1348907 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 279606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 279606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are four member organizations that are a part of Ceiba, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body are subject to approval by the member organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ceiba monitors and enforces the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE 581. 0. 581. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND FEES 118. 18. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING 233. 233. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIP/FACILITY RENTAL 300. 300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22629 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2299 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198737 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 W SUSQUEHANNA AVE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEIBAPHILADELPHIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL GONZALEZ |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.