Civic Intelligence

Intervention Associates

990 • Fiscal year 2014 • EIN 23-3035014

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.INTERVENTIONASSOCIATES.ORG
531 Plymouth Road No 500Plymouth Meeting, PA 19462

(215) 628-8964

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$247,697

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,874

Up $38,267 (+20%) from 2013

Net Assets

Down

-$109,025

Down $42,267 (-63%) from 2013

Liabilities

Up

$337,899

Up $80,534 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$796,516

Up $240,381 (+43%) from 2013

Expenses

Up

$838,783

Up $199,833 (+31%) from 2013

Net Income

Up

-$42,267

Up $40,548 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $595,628Liabilities 2010: $1,258,040Net Assets 2010: -$662,4122010Assets 2011: $1,160,405Liabilities 2011: $1,541,738Net Assets 2011: -$381,3332011Assets 2012: $633,081Liabilities 2012: $1,109,801Net Assets 2012: -$476,7202012Assets 2013: $190,607Liabilities 2013: $257,365Net Assets 2013: -$66,7582013Assets 2014: $228,874Liabilities 2014: $337,899Net Assets 2014: -$109,0252014Assets 2015: $321,672Liabilities 2015: $424,025Net Assets 2015: -$102,3532015Assets 2016: $418,865Liabilities 2016: $579,557Net Assets 2016: -$160,6922016Assets 2017: $394,025Liabilities 2017: $607,202Net Assets 2017: -$213,1772017Assets 2018: $416,554Liabilities 2018: $767,533Net Assets 2018: -$350,9792018Assets 2019: $402,335Liabilities 2019: $781,499Net Assets 2019: -$379,1642019Assets 2020: $244,816Liabilities 2020: $854,604Net Assets 2020: -$609,7882020Assets 2021: $100,861Liabilities 2021: $663,946Net Assets 2021: -$563,0852021Assets 2022: $9,872Liabilities 2022: $16,431Net Assets 2022: -$6,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$228,874
Liabilities$337,899
Net Assets-$109,025
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,984,0702010Revenue 2011: $4,373,169Expenses 2011: $4,092,090Net Income 2011: $281,0792011Revenue 2012: $3,742,955Expenses 2012: $3,838,344Net Income 2012: -$95,3892012Revenue 2013: $556,135Expenses 2013: $638,950Net Income 2013: -$82,8152013Revenue 2014: $796,516Expenses 2014: $838,783Net Income 2014: -$42,2672014Revenue 2015: $907,294Expenses 2015: $900,622Net Income 2015: $6,6722015Revenue 2016: $904,718Expenses 2016: $963,057Net Income 2016: -$58,3392016Revenue 2017: $931,141Expenses 2017: $983,626Net Income 2017: -$52,4852017Revenue 2018: $930,681Expenses 2018: $1,070,545Net Income 2018: -$139,8642018Revenue 2019: $956,850Expenses 2019: $985,035Net Income 2019: -$28,1852019Revenue 2020: $424,028Expenses 2020: $654,652Net Income 2020: -$230,6242020Revenue 2021: $146,543Expenses 2021: $247,283Net Income 2021: -$100,7402021Revenue 2022: $29,434Expenses 2022: $17,936Net Income 2022: $11,4982022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$796,516
Expenses$838,783
Net Income-$42,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$796,516
Mission and Program Overview

Mission

Advancing long term care and wellness through innovative solutions that anticipate and respond to lifelong health care needs. Ensuring service excellence and sustainability through our commitment to quaker values.

Care management and guardianship services for the elderly and mentally and physical disabled of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,598$208,866▲ $46,268
Cash and Non-Interest-Bearing Accounts$12,288$7,421▼ $4,867
Land, Buildings, and Equipment, Net$5,043$4,616▼ $427
Prepaid Expenses and Deferred Charges$2,009$3,681▲ $1,672
Total Assets$190,607$228,874▲ $38,267
Other Assets Total$8,669$4,290▼ $4,379
Liabilities
Other Liabilities$182,489$250,132▲ $67,643
Accounts Payable and Accrued Expenses$56,565$73,835▲ $17,270
Deferred Revenue$9,642$9,642→ $0
Escrow Account Liability$8,669$4,290▼ $4,379
Total Liabilities$257,365$337,899▲ $80,534
Net Assets / Fund Balance
Unrestricted Net Assets$-66,758$-109,025▼ $42,267
Total Net Assets Fund Balance$-66,758$-109,025▼ $42,267
Total Liabilities and Net Assets / Fund Balance$190,607$228,874▲ $38,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,896$13,380$17,276
Other Land Buildings$720$180$900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy SidererCare ManagerFT$123,838$6,680$130,518

Board Members and Trustees

NameTitle
Carol a BarbourPresident
Anne B HageleBoard Member
Jeffery GreenBoard Member
Russell H BishopBoard Member
Scudder G StevensBoard Member
Dianna J RienstraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,465
Other Expenses$284,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,925$104,737-$475,662
Fees for Services Management-$68,159-$68,159
Payroll Taxes$28,354$8,247-$36,601
Insurance$25,401$9,457-$34,858
Current Officers, Directors, Trustees, and Key Employees$11,061$16,590-$27,651
Advertising-$17,447-$17,447
Pension Plan Contributions$12,705$1,846-$14,551
Interest-$12,188-$12,188
Information Technology-$10,427-$10,427
Office Expenses-$9,570-$9,570
Occupancy-$7,592-$7,592
Other Expenses$6,136$5,743-$5,743
Fees for Services Accounting-$3,466-$3,466
Fees for Services Other-$3,309-$3,309
All Other Expenses-$3,044-$3,044
Depreciation Depletion-$2,833-$2,833
Travel-$2,335-$2,335
Fees for Services Legal-$1,444-$1,444
Total Functional Expenses$480,431$358,352$0$838,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$250,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of intervention associates is delegated to its parent company friends life care partners.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 with the presidents of friends life care, and the executive director of intervention associates. The form 990 is then provided to the finance and audit committee and finally to the full board prior to the filing of the return.”

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

“The conflict of interest policy is discussed at board meetings annually, or more frequently if circumstances change. Each board member signs a disclosure statement that is given to the chair of the board and the executive committee for review.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and key employees is determined by the executive committee based on the report received from an independent compensation consultant and triannual compensation study.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and irs form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intervention Associates
EIN
23-3035014
Phone
2156288964
Address
531 PLYMOUTH ROAD NO 500, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Dianna J Rienstra
Title
Secretary/treasurer
Phone
2156288964
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna J Rienstra CPA
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization acts as guardian for an estate whose assets they also manage, but they are not on the books of the organization.”

PART IV, LINE 2B:

“The organization oversees bill paying for certain individuals who receive care from the organization and has guardianship of the estate.”

PART X, LINE 2:

“Friends life care partners, friends life care, caring friends home care and intervention associates are tax exempt under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. These organizations file federal form 990 and are not required to file form 990t. With few exceptions, they are no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular tax position. Based on management's assessment of many factors, including past experience and judgements about future events, management does not currently anticipate significant changes in its tax positions over the next 12 months. Subsequently, after the consolidated financial statement was finalized, a form k-1 was received by friends life care which included unrelated business taxable income. Friends life care will be filing form 990t for the current year.”

Raw XML AppendixShowing 400 of 535 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - CARE MG
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - GUARDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556135
IRS990/PYRevenuesLessExpensesAmt0-82815
IRS990/PYSalariesCompEmpBnftPaidAmt0421915
IRS990/PYTotalExpensesAmt0638950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03728127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04356128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04046160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013483066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038841
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt013483066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03728127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04356128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04046160
IRS990ScheduleA/Total509Grp/TotalAmt013483066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03742955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04373169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013521907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0376600
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0617400
IRS990ScheduleD/DistributionsDuringYearAmt0282700
IRS990ScheduleD/EndingBalanceAmt0711300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017276
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS GUARDIAN FOR AN ESTATE WHOSE ASSETS THEY ALSO MANAGE, BUT THEY ARE NOT ON THE BOOKS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OVERSEES BILL PAYING FOR CERTAIN INDIVIDUALS WHO RECEIVE CARE FROM THE ORGANIZATION AND HAS GUARDIANSHIP OF THE ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FRIENDS LIFE CARE PARTNERS, FRIENDS LIFE CARE, CARING FRIENDS HOME CARE AND INTERVENTION ASSOCIATES ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THESE ORGANIZATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE FORM 990T. WITH FEW EXCEPTIONS, THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON MANAGEMENT'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGEMENTS ABOUT FUTURE EVENTS, MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. SUBSEQUENTLY, AFTER THE CONSOLIDATED FINANCIAL STATEMENT WAS FINALIZED, A FORM K-1 WAS RECEIVED BY FRIENDS LIFE CARE WHICH INCLUDED UNRELATED BUSINESS TAXABLE INCOME. FRIENDS LIFE CARE WILL BE FILING FORM 990T FOR THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04616
IRS990ScheduleD/TotalLiabilityAmt0250132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A BARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANNA J RIENSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172482
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF INTERVENTION ASSOCIATES IS DELEGATED TO ITS PARENT COMPANY FRIENDS LIFE CARE PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WITH THE PRESIDENTS OF FRIENDS LIFE CARE, AND THE EXECUTIVE DIRECTOR OF INTERVENTION ASSOCIATES. THE FORM 990 IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE AND FINALLY TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS ANNUALLY, OR MORE FREQUENTLY IF CIRCUMSTANCES CHANGE. EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT THAT IS GIVEN TO THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE REPORT RECEIVED FROM AN INDEPENDENT COMPENSATION CONSULTANT AND TRIANNUAL COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320313841
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRIENDS LIFE CARE CONSULTANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0531 PLYMOUTH ROAD STE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,874
Liabilities
$337,899
Net assets
-$109,025
Revenue
$796,516
Expenses
$838,783
Net income
-$42,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.66$0.56$0.15$0.25$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.85$0.61$0.42$0.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.78$0.38$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.77$0.35$0.93$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.61$0.21$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.58$0.16$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.11$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$1.11$0.48$3.74$3.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.16$1.54$0.38$4.37$4.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.26$0.66$3.98
Peer Organizations

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