Civic Intelligence

Comhar Development Foundation

990EZ • Fiscal year 2020 • EIN 23-3037786

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 09, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$295,230

Down $1,674 (-0.6%) from 2019

Net Assets

Down

$284,822

Down $1,630 (-0.6%) from 2019

Liabilities

Down

$10,408

Down $44 (-0.4%) from 2019

Revenue

Down

$3,995

Down $29,488 (-88%) from 2019

Expenses

Down

$5,626

Down $19,055 (-77%) from 2019

Net Income

Down

-$1,631

Down $10,433 (-119%) from 2019

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

2020

Assets$295,230
Liabilities$10,408
Net Assets$284,822

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

2020

Revenue$3,995
Expenses$5,626
Net Income-$1,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,995
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
HISTORICALLY, IN FURTHERANCE OF OUR MISSION, A FUNDRAISING EVENT WOULD BE HELD DURING THE YEAR. HOWEVER, DUE TO THE COVID PANDEMIC, THE EVENT WAS CANCELLED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOOLEYPresident-$0--
ANDREW ROSENBACHCEO-$0--
TYRONE A HOWELLCFO-$0--
GREGORY DESHIELDSSecretary-$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
Tyrone Howell
Title
CFO
Phone
2152033000
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: miscellaneous supplies. Amount: 3,051.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rounding. Amount: 1.

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

Description: deferred revenue. Beg. Of year amount: 5,000. End of year amount: 2,501. Description: due to affiliates. Beg. Of year amount: 4,652. End of year amount: 7,907. Description: accounts payable. Beg. Of year amount: 800. End of year amount: 0.

Raw XML Appendix152 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/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03051
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMHAR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 3,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROUNDING. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,501. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 4,652. END OF YEAR AMOUNT: 7,907. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0.
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02021-07-26T17:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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