Civic Intelligence

Guild House West Inc

990 • Fiscal year 2012 • EIN 23-2973366

Jun 01, 2011 to May 31, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
704-706 West Girard Avenue19123
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,480,814

Down $27,225 (-0.4%) from 2011

Net Assets

Up

$4,012,118

Up $170,322 (+4.4%) from 2011

Liabilities

Down

$2,468,696

Down $197,547 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,505,824

Down $123,488 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,508,039Liabilities 2011: $2,666,243Net Assets 2011: $3,841,7962011Assets 2012: $6,480,814Liabilities 2012: $2,468,696Net Assets 2012: $4,012,1182012Assets 2013: $6,339,601Liabilities 2013: $2,322,991Net Assets 2013: $4,016,6102013Assets 2014: $6,120,217Liabilities 2014: $2,191,421Net Assets 2014: $3,928,7962014Assets 2015: $5,952,956Liabilities 2015: $2,211,843Net Assets 2015: $3,741,1132015Assets 2016: $5,698,901Liabilities 2016: $1,974,441Net Assets 2016: $3,724,4602016Assets 2017: $5,455,898Liabilities 2017: $1,696,753Net Assets 2017: $3,759,1452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$6,480,814
Liabilities$2,468,696
Net Assets$4,012,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,909Expenses 2011: $1,629,312Net Income 2011: -$71,4032011Expenses 2012: $1,505,8242012Expenses 2013: $1,562,1372013Revenue 2014: $1,554,607Expenses 2014: $1,642,421Net Income 2014: -$87,8142014Revenue 2015: $1,517,484Expenses 2015: $1,705,167Net Income 2015: -$187,6832015Revenue 2016: $1,575,270Expenses 2016: $1,591,923Net Income 2016: -$16,6532016Revenue 2017: $1,646,849Expenses 2017: $1,612,164Net Income 2017: $34,6852017Revenue 2018: $5,386,963Expenses 2018: $4,887,008Net Income 2018: $499,9552018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$1,505,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$1,676,146
Mission and Program Overview

Mission

The corporation owned and managed 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania. The corporation is currently inactive as the organization is in the process of dissolving.

Major Activities

Activity 2
Obtained and coordinated delivery of services to our low income elderly or disabled tenants.
Filing and Contact Details

Filer

EIN
23-2973366
Raw XML AppendixShowing 400 of 439 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/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE BOARD OF DIRECTORS OF FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FRIENDS REHABILITATION PROGRAM (FRP) IS THE SOLE MEMBER OF THE CORPORATION AND APPOINTS THE BOARD OF THE CORPORATION. THE ENTIRE BOARD IS MADE UP OF EMPLOYEES OF FRP. THE CORPORATION HAS CONTRACTED WITH FRP TO MANAGE ITS REAL ESTATE. DURING THE YEAR ENDED 5/31/2012 THE COMPANY PAID $ 342,408 OF WHICH $78,476 WAS MANAGEMENT FEES. THE REMAINDER WERE REIMBURSEMENTS FOR THE TIME CERTAIN FRP EMPLOYEES SPEND WORKING ON THE COMPANY'S CONCERNS, AND OUT OF POCKET EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2ONE MEMBER - FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY OF THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) IS RESPONSIBLE FOR DETERMINING THE GOVERNING BODY OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.)
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation6EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFILCTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 704-06 WEST GIRARD AVENUE; PHILADELPHIA PA 19123. COPIES WILL BE MADE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES: PROGRAM SERVICE EXPENSES 56,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,259. SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 42,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,879. AUDIT: PROGRAM SERVICE EXPENSES 25,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,600. TRASH AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 19,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,846. BAD DEBTS: PROGRAM SERVICE EXPENSES 17,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,050. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,596. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0342408
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704-706 WEST GIRARD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019123
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02158258800
IRS990/TotalAssets/BOY06508039
IRS990/TotalAssetsBOY06508039
IRS990/TotalAssets/EOY06480814
IRS990/TotalAssetsEOY06480814
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01505824
IRS990/TotalExpensesPriorYear01629312
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0255504
IRS990/TotalFunctionalExpenses/ProgramServices01250320
IRS990/TotalFunctionalExpenses/Total01505824
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02666243
IRS990/TotalLiabilitiesBOY02666243
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IRS990/TotalLiabilitiesEOY02468696
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IRS990/TotalLiabNetAssetsFundBalances/EOY06480814
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03841796
IRS990/TotalNetAssetsFundBalances/EOY04012118
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0116246
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01250320
IRS990/TotalProgramServiceRevenue01554559
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IRS990/TotalRevenue/ExclusionAmount05341

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,480,814
Liabilities
$2,468,696
Net assets
$4,012,118
Revenue
-
Expenses
$1,505,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.39$4.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.70$3.76$1.65$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.70$1.97$3.72$1.58$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.21$3.74$1.52$1.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.12$2.19$3.93$1.55$1.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.32$4.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$1.51
2011Summary only. Only limited summary data is available for this year.$6.51$2.67$3.84$1.56$1.63$0.07