Civic Intelligence

Presbyservices

990 • Fiscal year 2012 • EIN 23-3000326

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.PRESBYSINSPIREDLIFE.ORG
2000 Joshua Road19444
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets94th percentile

Assets

Up

$356,955

Up $70,451 (+25%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$356,955

Up $70,451 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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$0-$200KAssets 2010: $256,423Liabilities 2010: $256,423Net Assets 2010: $02010Assets 2011: $286,504Liabilities 2011: $286,504Net Assets 2011: $02011Assets 2012: $356,955Liabilities 2012: $356,955Net Assets 2012: $02012Assets 2013: $286,566Liabilities 2013: $286,566Net Assets 2013: $02013Assets 2014: $193,932Liabilities 2014: $193,932Net Assets 2014: $02014Assets 2015: $132,038Liabilities 2015: $165,153Net Assets 2015: -$33,1152015Assets 2016: $306,865Liabilities 2016: $306,444Net Assets 2016: $4212016Assets 2017: $473,692Liabilities 2017: $473,381Net Assets 2017: $3112017Assets 2018: $477,234Liabilities 2018: $476,943Net Assets 2018: $2912018Assets 2019: $472,991Liabilities 2019: $473,629Net Assets 2019: -$6382019Assets 2020: $520,501Liabilities 2020: $523,800Net Assets 2020: -$3,2992020Assets 2021: $559,688Liabilities 2021: $566,659Net Assets 2021: -$6,9712021Assets 2022: $584,306Liabilities 2022: $596,363Net Assets 2022: -$12,0572022Assets 2023: $402,593Liabilities 2023: $413,163Net Assets 2023: -$10,5702023Assets 2024: $377,189Liabilities 2024: $388,995Net Assets 2024: -$11,8062024

Highlighted filing

2012

Assets$356,955
Liabilities$356,955
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $33,115Net Income 2015: -$33,1152015Revenue 2016: $33,556Expenses 2016: $20Net Income 2016: $33,5362016Revenue 2017: $0Expenses 2017: $110Net Income 2017: -$1102017Revenue 2018: $0Expenses 2018: $20Net Income 2018: -$202018Revenue 2019: $0Expenses 2019: $929Net Income 2019: -$9292019Revenue 2020: $0Expenses 2020: $2,661Net Income 2020: -$2,6612020Revenue 2021: $0Expenses 2021: $3,672Net Income 2021: -$3,6722021Revenue 2022: $0Expenses 2022: $5,086Net Income 2022: -$5,0862022Revenue 2023: $0Expenses 2023: -$1,487Net Income 2023: $1,4872023Revenue 2024: $0Expenses 2024: $1,236Net Income 2024: -$1,2362024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide exceptional living experiences for older adults. We use best practices to provide senior living options to a diverse population with changing needs and economic circumstances, such that the residents' expectations are exceeded.

Filing and Contact Details

Filer

EIN
23-3000326
Raw XML AppendixShowing 400 of 769 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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IRS990/MissionDescription0WE HONOR LIFE IN ALL ITS FULLNESS AND SEEK TO REFLECT GOD'S LOVE IN ALL WE DO. WE COMMIT TO CREATIVELY MEETING THE NEEDS OF OLDER ADULTS IN A WIDE RANGE OF ECONOMIC CIRCUMSTANCES. WE CULTIVATE EXCELLENCE IN OUR RESIDENTIAL AND SUPPORTIVE CARE COMMUNITIES AND PROGRAMS. WE CELEBRATE DIVERSITY AND PROMOTE THE HEALTH OF BODY, MIND AND SPIRIT AMONG RESIDENTS AND STAFF.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PRESIDENT & CEO JUDEE BAVARIA IS COMPENSATED BY PHILADELPHIA PRESBYTERY HOMES, INC. ("PPH"), A RELATED ORGANIZATION. PPH USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1LINE 4A: EXECUTIVE VP & COO/SECRETARY JAMES ADAMOWICZ LEFT EMPLOYMENT WITH PHILADELPHIA PRESBYTERY HOMES, INC. ON NOVEMBER 21, 2012. IN CONSIDERATION FOR RELEASING PHILADELPHIA PRESBYTERY HOMES, INC. OF ANY AND ALL CLAIMS, HE RECEIVED A SEVERANCE PACKAGE TOTALING $55,600 PLUS BENEFITS OF $3,969. HE WAS PAID $13,440 OF THIS SEVERANCE PACKAGE IN 2012, WITH THE BALANCE PAID IN 2013. LINE 4B: THE PRESIDENT & CEO AND EXECUTIVE VP/CFO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM PHILADELPHIA PRESBYTERY HOMES, INC. NO AMOUNTS WERE VESTED OR PAID TO THESE INDIVIDUALS IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JUDEE M BAVARIA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CYNTHIA E HOFFMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES ADAMOWICZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113185
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs28168
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs015562
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs115226
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs224808
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP & CFO/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXECUTIVE VP & COO/SEC. (THRU 11/12)
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0479051
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1317178
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2195936
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND REVIEWED AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH MERCER ANNUALLY TO CONDUCT MARKET STUDIES WHICH ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY MERCER AND THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH THESE REQUIREMENTS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1162000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1172000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118985 OLD EAGLE SCHOOL RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAFAYETTE HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$356,955
Liabilities
$356,955
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.89$0.12$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$4.13$0.11$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.84$5.96$0.12$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.60$5.67$0.07$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.21$5.24$0.03$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.74$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.73$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.06$0.00$0.34$0.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.65$0.33$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.00$0.00