Civic Intelligence

Men and Women for Human Excellence Inc

EIN 23-3045154 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Provided drug and alcohol counseling to more than 25% more PIRs

2600 Cecil B Moore AvenuePhiladelphia, PA 19123

www.mwfhe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$526,130

Down $13,836 (-2.6%) from 2023

Liabilities

Up

$1,004,690

Up $635,913 (+172%) from 2023

Net Assets

Down

-$478,560

Down $649,749 (-380%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$1,923,572

Down $428,550 (-18%) from 2023

Expenses

Down

$1,911,793

Down $354,835 (-16%) from 2023

Net Income

Down

$11,779

Down $73,715 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $342,822Liabilities 2010: $239,679Net Assets 2010: $103,1432010Assets 2011: $363,194Liabilities 2011: $221,898Net Assets 2011: $141,2962011Assets 2012: $310,559Liabilities 2012: $284,171Net Assets 2012: $26,3882012Assets 2013: $431,939Liabilities 2013: $550,140Net Assets 2013: -$118,2012013Assets 2014: $398,744Liabilities 2014: $544,280Net Assets 2014: -$145,5362014Assets 2016: $373,612Liabilities 2016: $435,232Net Assets 2016: -$61,6202016Assets 2017: $784,115Liabilities 2017: $811,965Net Assets 2017: -$27,8502017Assets 2018: $577,809Liabilities 2018: $586,154Net Assets 2018: -$8,3452018Assets 2019: $583,474Liabilities 2019: $573,074Net Assets 2019: $10,4002019Assets 2020: $764,694Liabilities 2020: $701,627Net Assets 2020: $63,0672020Assets 2021: $631,170Liabilities 2021: $537,061Net Assets 2021: $94,1092021Assets 2022: $516,149Liabilities 2022: $412,061Net Assets 2022: $104,0882022Assets 2023: $539,966Liabilities 2023: $368,777Net Assets 2023: $171,1892023Assets 2024: $526,130Liabilities 2024: $1,004,690Net Assets 2024: -$478,5602024

Highlighted filing

2024

Assets$526,130
Liabilities$1,004,690
Net Assets-$478,560
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,497,336Expenses 2010: $1,426,948Net Income 2010: $70,3882010Expenses 2011: $1,711,9002011Revenue 2012: $1,667,188Expenses 2012: $1,640,800Net Income 2012: $26,3882012Revenue 2013: $1,635,360Expenses 2013: $1,712,929Net Income 2013: -$77,5692013Revenue 2014: $1,817,338Expenses 2014: $1,844,678Net Income 2014: -$27,3402014Revenue 2016: $2,678,500Expenses 2016: $2,669,464Net Income 2016: $9,0362016Revenue 2017: $3,077,921Expenses 2017: $3,044,898Net Income 2017: $33,0232017Revenue 2018: $3,094,438Expenses 2018: $3,074,933Net Income 2018: $19,5052018Revenue 2019: $1,908,857Expenses 2019: $2,374,349Net Income 2019: -$465,4922019Revenue 2020: $1,981,206Expenses 2020: $1,928,539Net Income 2020: $52,6672020Revenue 2021: $2,181,760Expenses 2021: $2,150,718Net Income 2021: $31,0422021Revenue 2022: $2,898,263Expenses 2022: $2,668,327Net Income 2022: $229,9362022Revenue 2023: $2,352,122Expenses 2023: $2,266,628Net Income 2023: $85,4942023Revenue 2024: $1,923,572Expenses 2024: $1,911,793Net Income 2024: $11,7792024

Highlighted filing

2024

Revenue$1,923,572
Expenses$1,911,793
Net Income$11,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,130
Liabilities
$1,004,690
Net assets
-$478,560
Revenue
$1,923,572
Expenses
$1,911,793
Net income
$11,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.48$1.92$1.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$2.35$2.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.10$2.90$2.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$2.18$2.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$1.98$1.93$0.05
2019Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.91$2.37$0.47
2018Summary only. Only limited summary data is available for this year.$0.58$0.59$0.01$3.09$3.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.78$0.81$0.03$3.08$3.04$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$0.44$0.06$2.68$2.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.54$0.15$1.82$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.55$0.12$1.64$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$1.67$1.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.71
2010Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$1.50$1.43$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,923,572
Mission and Program Overview

Mission

Provided social services to include Drug and Alcohol counseling Successfully operated HIV program Serviced well over 500 underserved residents of philadelphia

Provide social services and counseling for residents of Philadelphia PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,281$364,297▼ $110,984
Cash and Non-Interest-Bearing Accounts$33,810$32,910▼ $900
Accounts Receivable$30,875$24,586▼ $6,289
Total Assets$539,966$526,130▼ $13,836
Other Assets Total-$104,337-
Liabilities
Other Liabilities$171,189$944,495▲ $773,306
Mortgage Notes Payable Secured by Investment Property$71,862--
Accounts Payable and Accrued Expenses$65,531--
Deferred Revenue$60,195$60,195→ $0
Total Liabilities$368,777$1,004,690▲ $635,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,189$-478,560▼ $649,749
Total Net Assets Fund Balance$171,189$-478,560▼ $649,749
Total Liabilities and Net Assets / Fund Balance$539,966$526,130▼ $13,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,297$181,215-
Other Assets Org$104,337--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William JacksonMember
David SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,937
Program Service Revenue
$622,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,925
Salaries, Compensation, and Employee Benefits$761,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,215$50,000-$613,215
Occupancy$239,580$13,083-$252,663
Travel$27,650$69,551-$97,201
Office Expenses$56,406$39,898-$96,304
Payroll Taxes$56,812--$56,812
Fees for Services Legal-$54,654-$54,654
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Employee Benefits$41,841--$41,841
Insurance$7,888$24,166-$32,054
Fees for Services Other$30,867--$30,867
Fees for Services Accounting$24,380--$24,380
All Other Expenses-$14,925-$14,925
Information Technology-$12,686-$12,686
Advertising$7,824--$7,824
Conferences and Meetings$3,593--$3,593
Depreciation Depletion-$3,592-$3,592
Other Expenses$476$1,999-$1,999
Interest-$505-$505
Total Functional Expenses$1,563,426$348,367$0$1,911,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and City PR taxes$379,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Part VI Line 11B

“990 is prepared by independant Accountant, it is then reviewed by CEO”

Part VI Line 11B

“after any updates it is presented to board members for review and approval”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Men and Women for Human Excellence Inc
EIN
23-3045154
In Care Of
% Keith N Johnson
Phone
2676399265
Address
2600 Cecil B Moore Avenue, Philadelphia, PA 19123

Signing Officer

Name
Keith N Johnson
Title
Mr
Phone
2679744884
Signed
2025-11-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith N Johnson
Formed
2004
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sanders and Associates 2020
Address
900 N Broad Sts, 3rd Floor, PHILADELPHIA, PA 19130
Preparer
Steven Sanders
Phone
2157656600
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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/SupplementalInformationDetail/ExplanationTxt0990 is prepared by independant Accountant, it is then reviewed by CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1after any updates it is presented to board members for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH N JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum02679744884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Men and Women for Human Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0233045154
ReturnHeader/Filer/InCareOfNm0% Keith N Johnson
ReturnHeader/Filer/PhoneNum02676399265
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Cecil B Moore Avenue
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842651347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders and Associates 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Broad Sts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019130
ReturnHeader/PreparerPersonGrp/PhoneNum02157656600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-22T15:27:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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