Civic Intelligence

Philadelphia Regional Section

990EZ • Fiscal year 2022 • EIN 23-6274096

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

950 W Trenton Ave Unit 1298Morrisville, PA 19067

(856) 423-2484

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$183,430

Up $13,270 (+7.8%) from 2021

Net Assets

Up

$183,430

Up $13,270 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$36,601

Up $21,398 (+141%) from 2021

Expenses

Up

$12,264

Up $10,918 (+811%) from 2021

Net Income

Up

$24,337

Up $10,480 (+76%) from 2021

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

2022

Assets$183,430
Liabilities$0
Net Assets$183,430

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

2022

Revenue$36,601
Expenses$12,264
Net Income$24,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$69,162
Mission and Program Overview

Mission

Educational forums for food scientists

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO BE AWARDED TO OUTSTANDING STUDENTS TO ENCOURAGE CONTINUING EDUCATION IN THE FIELDS OF FOOD SCIENCE--
MEMBERSHIP MEETINGS FOR EDUCATIONAL ADVANCEMENT--
NATIONAL CONFERENCES TO MEET OTHER CHAPTER MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SENTACKDirector At Large-$0--
LAURA KINGPresident Elect-$0--
MALLORY DECLEMENTDirector At Large-$0--
COLLEEN CREAMERSecretary-$0--
SUSAN MAYERPresident-$0--
DAVID SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suppliersnig$40,760$40,760$4,589$36,171
Golfouting$19,596$19,596$1,059$18,537
Total Events$60,356$60,356$32,561$27,795
Filing and Contact Details

Filer

Filer Name
Philadelphia Regional Section
EIN
23-6274096
Address
950 W TRENTON AVE UNIT 1298, MORRISVILLE, PA 19067

Signing Officer

Name
David Smith
Title
Treasurer
Phone
8564232484
Signed
2022-08-22
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

Description of other expenses Part I line 16

Description amountaccounting fees 1,500events coordinator 9,125postage 258bank charges 175website and internet expenses 1,206

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

Description amountloss on investments (11,067)

Raw XML Appendix149 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/PersonNm0LAURA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08564232484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024337
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170160
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IRS990EZ/FundraisingGrossIncomeAmt060356
IRS990EZ/GrossReceiptsAmt069162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03585
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SENTACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY DECLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11067
IRS990EZ/OtherExpensesTotalAmt012264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FORUMS FOR FOOD SCIENTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO BE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032561
IRS990EZ/SpecialEventsNetIncomeLossAmt027795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012264
IRS990EZ/TotalRevenueAmt036601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHILADELPHIAIFT.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPLIERSNIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFOUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026913
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 1,500EVENTS COORDINATOR 9,125POSTAGE 258BANK CHARGES 175WEBSITE AND INTERNET EXPENSES 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLOSS ON INVESTMENTS (11,067)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564232484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA REGIONAL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0236274096
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 W TRENTON AVE UNIT 1298
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
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/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Masly
ReturnHeader/ReturnTs02022-09-08T11:50:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings