Civic Intelligence

Philadelphia Regional Section

990EZ • Fiscal year 2016 • EIN 23-6274096

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

PO Box 1814Merchantville, NJ 08109

(856) 778-0987

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,909

Up $19,298 (+12%) from 2015

Net Assets

Up

$183,909

Up $19,298 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$49,006

Up $16,105 (+49%) from 2015

Expenses

Down

$28,463

Down $2,456 (-7.9%) from 2015

Net Income

Up

$20,543

Up $18,561 (+936%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $171,810Liabilities 2014: $0Net Assets 2014: $171,8102014Assets 2015: $164,611Liabilities 2015: $0Net Assets 2015: $164,6112015Assets 2016: $183,909Liabilities 2016: $0Net Assets 2016: $183,9092016Assets 2017: $193,536Liabilities 2017: $0Net Assets 2017: $193,5362017Assets 2018: $200,553Liabilities 2018: $0Net Assets 2018: $200,5532018Assets 2019: $219,442Liabilities 2019: $0Net Assets 2019: $219,4422019Assets 2020: $156,303Liabilities 2020: $0Net Assets 2020: $156,3032020Assets 2021: $170,160Liabilities 2021: $0Net Assets 2021: $170,1602021Assets 2022: $183,430Liabilities 2022: $0Net Assets 2022: $183,4302022Assets 2023: $160,571Liabilities 2023: $0Net Assets 2023: $160,5712023Assets 2024: $151,811Liabilities 2024: $0Net Assets 2024: $151,8112024Assets 2025: $135,988Liabilities 2025: $0Net Assets 2025: $135,9882025

Highlighted filing

2016

Assets$183,909
Liabilities$0
Net Assets$183,909

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $51,220Expenses 2014: $32,620Net Income 2014: $18,6002014Revenue 2015: $32,901Expenses 2015: $30,919Net Income 2015: $1,9822015Revenue 2016: $49,006Expenses 2016: $28,463Net Income 2016: $20,5432016Revenue 2017: $42,065Expenses 2017: $36,195Net Income 2017: $5,8702017Revenue 2018: $43,892Expenses 2018: $37,559Net Income 2018: $6,3332018Revenue 2019: $49,319Expenses 2019: $36,835Net Income 2019: $12,4842019Revenue 2020: -$41,761Expenses 2020: $21,378Net Income 2020: -$63,1392020Revenue 2021: $15,203Expenses 2021: $1,346Net Income 2021: $13,8572021Revenue 2022: $36,601Expenses 2022: $12,264Net Income 2022: $24,3372022Revenue 2023: $15,757Expenses 2023: $34,665Net Income 2023: -$18,9082023Revenue 2024: $38,252Expenses 2024: $47,860Net Income 2024: -$9,6082024Revenue 2025: $33,612Expenses 2025: $50,162Net Income 2025: -$16,5502025

Highlighted filing

2016

Revenue$49,006
Expenses$28,463
Net Income$20,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$101,260
Mission and Program Overview

Mission

Educational forums for food scientists

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS$15,075-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN LORENZPresident-$0--
PRICILLA MARKSecretary-$0--
JAY HEGENBODENTreasurer-$0--
IRWIN MEGARGEEAsst Treasurer-$0--
JAMES HULIHANDirector At Large-$0--
AMAMS BERZINSDirector At Large-$0--
JOHN PCSOLARDirector At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Businessexpo$59,852$59,852$16,234$43,618
Golf Outing$20,733$20,733$1,698$19,035
Total Events$80,585$80,585$52,254$28,331
Filing and Contact Details

Filer

Filer Name
Philadelphia Regional Section
EIN
23-6274096
Address
PO BOX 1814, MERCHANTVILLE, NJ 08109

Signing Officer

Name
Irwin Megargee
Title
Treasurer
Phone
8567780987
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Malin & Masly Financial Services
Address
8 N Forklanding Road, Maple Shade, NJ 08052
Preparer
Nancy S Masly
Phone
8566675222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 15,075

Description of other expenses Part I line 16

Description amountaccounting fees 420awards and gifts 1,775meeting expenses 7,509website expense 543travel expense 2,074bank charges 6insurance 866

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain/loss on securities (1,245)

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0IRWIN MEGARGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08567780987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 RAMBLEWOOD PKY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020543
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183909
IRS990EZ/FundraisingGrossIncomeAmt080585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015075
IRS990EZ/GrossReceiptsAmt0101260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05641
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015034
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRICILLA MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY HEGENBODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRWIN MEGARGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMAMS BERZINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PCSOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1245
IRS990EZ/OtherExpensesTotalAmt013193
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FORUMS FOR FOOD SCIENTISTS
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052254
IRS990EZ/SpecialEventsNetIncomeLossAmt028331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028463
IRS990EZ/TotalRevenueAmt049006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHILADELPHIAIFT.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUSINESSEXPO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034292
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 15,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 420AWARDS AND GIFTS 1,775MEETING EXPENSES 7,509WEBSITE EXPENSE 543TRAVEL EXPENSE 2,074BANK CHARGES 6INSURANCE 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON SECURITIES (1,245)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRWIN MEGARGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567780987
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA REGIONAL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236274096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1814
ReturnHeader/Filer/USAddress/CityNm0MERCHANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161643989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malin & Masly Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 N Forklanding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08566675222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02016-11-04T11:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings