Civic Intelligence

Philadelphia Regional Section

990EZ • Fiscal year 2018 • EIN 23-6274096

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

PO Box 1298Morrisville, PA 19067

(856) 423-2484

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$200,553

Up $7,017 (+3.6%) from 2017

Net Assets

Up

$200,553

Up $7,017 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$43,892

Up $1,827 (+4.3%) from 2017

Expenses

Up

$37,559

Up $1,364 (+3.8%) from 2017

Net Income

Up

$6,333

Up $463 (+7.9%) from 2017

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

2018

Assets$200,553
Liabilities$0
Net Assets$200,553

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

2018

Revenue$43,892
Expenses$37,559
Net Income$6,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$93,586
Mission and Program Overview

Mission

Educational forums for food scientists

Program Services

DescriptionGrantsExpenses
EIGHTEEN 18 SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS TO ENCOURAGE CONTINUING EDUCATION IN THE FIELDS OF FOOD SCIENCE$20,825-
MEMBERSHIP MEETINGS FOR EDUCATIONAL ADVANCEMENT-$8,617
NATIONAL CONFERENCES TO MEET OTHER CHAPTER MEMBERS-$1,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HULIHANPresident-$0--
PRICILLA SPALLPresident Elect-$0--
JOSEPH PETHOTreasurer-$0--
LYNN GOTUACOSecretary-$0--
ROSEMARY TROUTDirector At Large-$0--
JEFF SWANMembership Secretary-$0--
JOAN LORENZCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Businessexpo$62,115$62,115$14,881$47,234
Golf Outing$16,107$16,107$780$15,327
Total Events$78,222$78,222$49,694$28,528
Filing and Contact Details

Filer

Filer Name
Philadelphia Regional Section
EIN
23-6274096
Address
PO BOX 1298, MORRISVILLE, PA 19067

Signing Officer

Name
James Hulihan
Title
President
Phone
8564232484
Signed
2019-02-04
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 20,825

Description of other expenses Part I line 16

Description amountawards and gifts 1,350bank charges 18meetings expense 4,057networking events 2,395program expense 5,136travel expense 1,824volunteer expense 674website and internet 780

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

Description amountunrealized gain/loss on securities 684

Raw XML Appendix165 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/PersonNm0JOAN LORENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08564232484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193536
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IRS990EZ/FundraisingGrossIncomeAmt078222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020825
IRS990EZ/GrossReceiptsAmt093586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0JAMES HULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRICILLA SPALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PETHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN GOTUACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY TROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0684
IRS990EZ/OtherExpensesTotalAmt016234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FORUMS FOR FOOD SCIENTISTS
IRS990EZ/ProgramServiceRevenueAmt07144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHTEEN 18 SCHOLARSHIPS AWARDED TO OUTSTANDING STUDENTS TO ENCOURAGE CONTINUING EDUCATION IN THE FIELDS OF FOOD SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS FOR EDUCATIONAL ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL CONFERENCES TO MEET OTHER CHAPTER MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049694
IRS990EZ/SpecialEventsNetIncomeLossAmt028528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037559
IRS990EZ/TotalProgramServiceExpensesAmt010440
IRS990EZ/TotalRevenueAmt043892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHILADELPHIAIFT.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUSINESSEXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034033
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 20,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS AND GIFTS 1,350BANK CHARGES 18MEETINGS EXPENSE 4,057NETWORKING EVENTS 2,395PROGRAM EXPENSE 5,136TRAVEL EXPENSE 1,824VOLUNTEER EXPENSE 674WEBSITE AND INTERNET 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON SECURITIES 684
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564232484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA REGIONAL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236274096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1298
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09665BE19A225D7D89DAA44D7C9C5EA495A05EAE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09665BE19A225D7D89DAA44D7C9C5EA495A05EAE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02286832019049qzrqy1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.127.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm009:29:17
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02019-02-18T09:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings