Civic Intelligence

Self-Determination Housing Project of Pennsylvania

990 • Fiscal year 2017 • EIN 23-2951990

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.SDHP.ORG
711 E Lancaster AvenueDowningtown, PA 19335-2719

(610) 873-9595

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$137,316

Up $18,315 (+15%) from 2016

Net Assets

Up

$37,461

Up $12,981 (+53%) from 2016

Liabilities

Up

$99,855

Up $5,334 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$1,293,120

Up $214,896 (+20%) from 2016

Expenses

Up

$1,280,139

Up $194,707 (+18%) from 2016

Net Income

Up

$12,981

Up $20,189 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $443,927Liabilities 2011: $427,126Net Assets 2011: $16,8012011Assets 2012: $246,226Liabilities 2012: $218,735Net Assets 2012: $27,4912012Assets 2013: $124,390Liabilities 2013: $94,982Net Assets 2013: $29,4082013Assets 2014: $388,358Liabilities 2014: $357,367Net Assets 2014: $30,9912014Assets 2015: $184,247Liabilities 2015: $152,559Net Assets 2015: $31,6882015Assets 2016: $119,001Liabilities 2016: $94,521Net Assets 2016: $24,4802016Assets 2017: $137,316Liabilities 2017: $99,855Net Assets 2017: $37,4612017Assets 2018: $209,089Liabilities 2018: $90,905Net Assets 2018: $118,1842018Assets 2019: $177,871Liabilities 2019: $147,104Net Assets 2019: $30,7672019Assets 2020: $300,894Liabilities 2020: $260,686Net Assets 2020: $40,2082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$137,316
Liabilities$99,855
Net Assets$37,461
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,7132011Expenses 2012: $1,171,5232012Expenses 2013: $966,6992013Revenue 2014: $1,070,597Expenses 2014: $1,069,014Net Income 2014: $1,5832014Revenue 2015: $1,269,453Expenses 2015: $1,268,756Net Income 2015: $6972015Revenue 2016: $1,078,224Expenses 2016: $1,085,432Net Income 2016: -$7,2082016Revenue 2017: $1,293,120Expenses 2017: $1,280,139Net Income 2017: $12,9812017Revenue 2018: $1,457,810Expenses 2018: $1,377,087Net Income 2018: $80,7232018Revenue 2019: $1,055,673Expenses 2019: $1,090,199Net Income 2019: -$34,5262019Revenue 2020: $1,018,697Expenses 2020: $1,009,256Net Income 2020: $9,4412020Revenue 2021: $649,569Expenses 2021: $643,465Net Income 2021: $6,1042021

Highlighted filing

2017

Revenue$1,293,120
Expenses$1,280,139
Net Income$12,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,295,195
Mission and Program Overview

Mission

Promote self-determination and control in housing forpeople with disabilities in the commonwealth of pennsylvania.

To promote self-determination and control in housing by providing education, information, training and technical assistance to individuals with disabilities, families and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,906$92,441▼ $6,465
Cash and Non-Interest-Bearing Accounts$6,462$33,735▲ $27,273
Savings and Temporary Cash Investments$6,122$5,014▼ $1,108
Prepaid Expenses and Deferred Charges$6,011$4,626▼ $1,385
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,001$137,316▲ $18,315
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,848$50,399▼ $22,449
Deferred Revenue$21,673$49,456▲ $27,783
Total Liabilities$94,521$99,855▲ $5,334
Net Assets / Fund Balance
Unrestricted Net Assets$24,480$37,461▲ $12,981
Total Net Assets Fund Balance$24,480$37,461▲ $12,981
Total Liabilities and Net Assets / Fund Balance$119,001$137,316▲ $18,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,303$15,303
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DreznerPresident
Amy NeurohrBoard Member
Bill CulwellBoard Member
Joyce SaccoBoard Member
Timothy WhelanBoard Member
Tracy BeckBoard Member
Bonnie LudwigSecretary
Lynn Stewart-kriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,677
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$13,439
All Other Contributions
$5,028
Change in Net Assets
$12,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$1,294,320
Total Revenue per Form 990
$1,293,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,929
Other Expenses$406,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$697,929$17,872-$715,801
Travel$102,810--$102,810
Other Employee Benefits$87,913--$87,913
Payroll Taxes$68,070$2,145-$70,215
Other Expenses$20,652$2,295-$22,947
Fees for Services Accounting$17,593$3,217-$20,810
Office Expenses$15,209$1,253-$16,462
Occupancy$12,949$1,439-$14,388
Insurance$6,777--$6,777
Total Functional Expenses$1,251,918$28,221$0$1,280,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,339
Expenses per Audited Statements$1,280,139
Total Expenses per Form 990$1,280,139
Expenses Not Reported on Form 990$1,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,514
Fundraising Direct Expenses$2,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$15,514$15,514$2,075$13,439
Total Events$15,514$15,514$2,075$13,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of dirctors and reviewed with the auditor prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Employees have an obligation to conduct business in a manner that prevents actual, potential, or the impression of conflicts of interest. Employees should discuss with the executive director any questions or issues about conflict of interest. Employees are responsible to report any outside interest that conflicts with the interest of sdhp to the executive director. Board of directors are encouraged to discuss any potential issues at regular meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations salaries and performance combined with available budgeted funds.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Self-determination Housing Project
EIN
23-2951990
Phone
6108739595
Address
711 E LANCASTER AVENUE, DOWNINGTOWN, PA 19335-2719

Signing Officer

Name
David Drezner
Title
President
Phone
6108739595
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Hoffman
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Margaret J Capone CPA
Address
411 W GERMANTOWN PIKE, EAST NORRITON, PA 19403-4229
Preparer
Margaret J Capone CPA
Phone
6102724944
Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportAmt05747777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt01200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015303
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01280139
IRS990ScheduleD/TotalRevenuePerForm990Amt01293120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRCTORS AND REVIEWED WITH THE AUDITOR PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS IN A MANNER THAT PREVENTS ACTUAL, POTENTIAL, OR THE IMPRESSION OF CONFLICTS OF INTEREST. EMPLOYEES SHOULD DISCUSS WITH THE EXECUTIVE DIRECTOR ANY QUESTIONS OR ISSUES ABOUT CONFLICT OF INTEREST. EMPLOYEES ARE RESPONSIBLE TO REPORT ANY OUTSIDE INTEREST THAT CONFLICTS WITH THE INTEREST OF SDHP TO THE EXECUTIVE DIRECTOR. BOARD OF DIRECTORS ARE ENCOURAGED TO DISCUSS ANY POTENTIAL ISSUES AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS SALARIES AND PERFORMANCE COMBINED WITH AVAILABLE BUDGETED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119001
IRS990/TotalAssetsEOYAmt0137316
IRS990/TotalAssetsGrp/BOYAmt0119001
IRS990/TotalAssetsGrp/EOYAmt0137316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01279677
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094521
IRS990/TotalLiabilitiesEOYAmt099855
IRS990/TotalLiabilitiesGrp/BOYAmt094521
IRS990/TotalLiabilitiesGrp/EOYAmt099855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01251918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102810
IRS990/TravelGrp/TotalAmt0102810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 E LANCASTER AVENUE
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0193352719
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SDHP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DREZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108739595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-DETERMINATION HOUSING PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0232951990
ReturnHeader/Filer/PhoneNum06108739595
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 E LANCASTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193352719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0362B57D9A138F96E8910C55BCD249861A39B9B14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F25B466DA0B760133AB8B2A67452CE2A2E3D2A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.157.63
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET J CAPONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W GERMANTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORRITON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194034229
ReturnHeader/PreparerPersonGrp/PhoneNum06102724944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J CAPONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,316
Liabilities
$99,855
Net assets
$37,461
Revenue
$1,293,120
Expenses
$1,280,139
Net income
$12,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.64$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.06$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.46$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.27$1.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$1.06