Civic Intelligence

Comhar Development Foundation

990EZ • Fiscal year 2016 • EIN 23-3037786

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

100 West Lehigh AvenuePhiladelphia, PA 19133

(215) 203-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$339,091

Down $25,023 (-6.9%) from 2015

Net Assets

Down

$321,496

Down $42,618 (-12%) from 2015

Liabilities

Up

$17,595

Up $17,595 from 2015

Revenue

Down

$24,447

Down $5,011 (-17%) from 2015

Expenses

Up

$67,065

Up $42,854 (+177%) from 2015

Net Income

Down

-$42,618

Down $47,865 (-912%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,002Liabilities 2011: $28,6462011Assets 2012: $310,371Liabilities 2012: $27,2072012Assets 2013: $457,916Liabilities 2013: $329Net Assets 2013: $457,5872013Assets 2014: $375,912Liabilities 2014: $17,045Net Assets 2014: $358,8672014Assets 2015: $364,114Liabilities 2015: $0Net Assets 2015: $364,1142015Assets 2016: $339,091Liabilities 2016: $17,595Net Assets 2016: $321,4962016Assets 2017: $333,860Liabilities 2017: $5,415Net Assets 2017: $328,4452017Assets 2018: $285,151Liabilities 2018: $7,501Net Assets 2018: $277,6502018Assets 2019: $296,904Liabilities 2019: $10,452Net Assets 2019: $286,4522019Assets 2020: $295,230Liabilities 2020: $10,408Net Assets 2020: $284,8222020Assets 2021: $283,955Liabilities 2021: $11,798Net Assets 2021: $272,1572021Assets 2022: $277,565Liabilities 2022: $26,549Net Assets 2022: $251,0162022Assets 2023: $277,910Liabilities 2023: $27,449Net Assets 2023: $250,4612023Assets 2024: $286,200Liabilities 2024: $27,449Net Assets 2024: $258,7512024

Highlighted filing

2016

Assets$339,091
Liabilities$17,595
Net Assets$321,496

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $78,238Expenses 2011: $30,506Net Income 2011: $47,7322011Revenue 2012: $42,515Expenses 2012: $26,707Net Income 2012: $15,8082012Revenue 2013: $175,847Expenses 2013: $1,424Net Income 2013: $174,4232013Revenue 2014: $27,725Expenses 2014: $126,445Net Income 2014: -$98,7202014Revenue 2015: $29,458Expenses 2015: $24,211Net Income 2015: $5,2472015Revenue 2016: $24,447Expenses 2016: $67,065Net Income 2016: -$42,6182016Revenue 2017: $30,121Expenses 2017: $23,172Net Income 2017: $6,9492017Revenue 2018: $21,842Expenses 2018: $72,637Net Income 2018: -$50,7952018Revenue 2019: $33,483Expenses 2019: $24,681Net Income 2019: $8,8022019Revenue 2020: $3,995Expenses 2020: $5,626Net Income 2020: -$1,6312020Revenue 2021: $225Expenses 2021: $12,890Net Income 2021: -$12,6652021Revenue 2022: $0Expenses 2022: $21,141Net Income 2022: -$21,1412022Revenue 2023: $360Expenses 2023: $915Net Income 2023: -$5552023Revenue 2024: $12,750Expenses 2024: $4,460Net Income 2024: $8,2902024

Highlighted filing

2016

Revenue$24,447
Expenses$67,065
Net Income-$42,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$40,282
Mission and Program Overview

Mission

To provide fundraising and development support for affiliated tax exempt organizations providing behavioral health, counseling, residential, and other related services.

Program Services

DescriptionGrantsExpenses
IN FURTHERANCE OF OUR MISSION, A FUNDRAISING EVENT WAS HELD DURING THE YEAR THAT GENERATED NET PROCEEDS EXCEEDING $20,000.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BABCOCKPresident-$0--
PATRICK J DOOLEYTreasurer-$0--
GREGORY DESHIELDSSecretary-$0--
WILLIAM PARFITTCEO-$0--
NICHOLAS MANNOCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event$40,282$15,835$15,835$0
Total Events$40,282$15,835$15,835$0
Filing and Contact Details

Filer

Filer Name
Comhar Development Foundation
EIN
23-3037786
Phone
2152033000
Address
100 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133

Signing Officer

Name
Nicholas Manno
Title
CFO
Phone
2152033000
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous supplies. Amount: 52,410. Description: bank service charges. Amount: 55. Description: office expenses. Amount: 906. Total to form 990-ez, line 16: 53,371.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliates. Beg. Of year amount: 1,094. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 185. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 195. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 5,000. Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 12,400.

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDRAISING AND DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORGANIZATIONS PROVIDING BEHAVIORAL HEALTH, COUNSELING, RESIDENTIAL, AND OTHER RELATED SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 52,410. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 53,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD FREDERICK
ReturnHeader/ReturnTs02017-02-15T10:01:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.27$2.59$0.13$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.50$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$0.33$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$0.22$0.73$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$0.24$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$0.28$1.26$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.76$0.01$1.74
2012Summary only. Only limited summary data is available for this year.$3.10$0.27$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$2.96$0.29$0.78$0.31$0.48