Civic Intelligence

David & Libby Rosen Center for Healthy Families

990 • Fiscal year 2015 • EIN 25-1885336

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileWWW.HCAGENERATIONS.COM
2019 N 2nd StHarrisburg, PA 17102

(717) 221-8004

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,822

No earlier filing loaded for comparison.

Net Assets

-$5,861

No earlier filing loaded for comparison.

Liabilities

$8,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

$252,123

No earlier filing loaded for comparison.

Expenses

$252,323

No earlier filing loaded for comparison.

Net Income

-$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2015: $2,822Liabilities 2015: $8,683Net Assets 2015: -$5,8612015Assets 2016: $6,488Liabilities 2016: $8,683Net Assets 2016: -$2,1952016Assets 2017: $7,640Liabilities 2017: $8,683Net Assets 2017: -$1,0432017Assets 2018: $149Liabilities 2018: $8,683Net Assets 2018: -$8,5342018Assets 2019: $1,167Liabilities 2019: $8,683Net Assets 2019: -$7,5162019Assets 2020: $3,206Liabilities 2020: $8,683Net Assets 2020: -$5,4772020Assets 2021: $6,072Liabilities 2021: $8,683Net Assets 2021: -$2,6112021Assets 2022: $15,681Liabilities 2022: $8,683Net Assets 2022: $6,9982022Assets 2023: $2,128Liabilities 2023: $8,683Net Assets 2023: -$6,5552023Assets 2024: $6,784Liabilities 2024: $8,683Net Assets 2024: -$1,8992024

Highlighted filing

2015

Assets$2,822
Liabilities$8,683
Net Assets-$5,861
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $252,123Expenses 2015: $252,323Net Income 2015: -$2002015Revenue 2016: $226,356Expenses 2016: $222,690Net Income 2016: $3,6662016Revenue 2017: $95,747Expenses 2017: $94,595Net Income 2017: $1,1522017Revenue 2018: $87,927Expenses 2018: $95,418Net Income 2018: -$7,4912018Revenue 2019: $41,173Expenses 2019: $40,155Net Income 2019: $1,0182019Revenue 2020: $97,383Expenses 2020: $95,344Net Income 2020: $2,0392020Revenue 2021: $62,213Expenses 2021: $59,347Net Income 2021: $2,8662021Revenue 2022: $101,766Expenses 2022: $92,157Net Income 2022: $9,6092022Revenue 2023: $75,871Expenses 2023: $89,424Net Income 2023: -$13,5532023Revenue 2024: $193,010Expenses 2024: $188,354Net Income 2024: $4,6562024

Highlighted filing

2015

Revenue$252,123
Expenses$252,323
Net Income-$200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$252,123
Mission and Program Overview

Mission

Promote community behavioral health prevention & education through a science based program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,022$2,822▼ $200
Total Assets$3,022$2,822▼ $200
Liabilities
Other Liabilities$8,683$8,683→ $0
Total Liabilities$8,683$8,683→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-5,661$-5,861▼ $200
Total Net Assets Fund Balance$-5,661$-5,861▼ $200
Total Liabilities and Net Assets / Fund Balance$3,022$2,822▼ $200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,840$11,840
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hana Rosen-westhaferChairman
Ada UrenaDirector
Charles WilsonDirector
Elizabeth Simcox JdDirector
Emilie Phillips-smith PhdDirector
Joshua HockerDirector
Mark Greenberg PhdDirector
Mary RockDirector
Saen DolanDirector
Cindi Armour-kelmExecutive Di
Joanne LaportaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$575-$575
Other Expenses$200--$200
Total Functional Expenses$251,748$575$0$252,323
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Hempfield$8,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
David & Libby Rosen Center for
EIN
25-1885336
Phone
7172218004
Address
2019 N 2ND ST, HARRISBURG, PA 17102

Signing Officer

Name
Cindi Armour-kelm
Title
Executive Director
Phone
7172218004
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Armour-kelm
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
Allen Weinstock CPA
Address
4100 CROOKED HILL ROAD, HARRISBURG, PA 17110
Preparer
Allen Weinstock
Phone
7172380044
Raw XML Appendix298 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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHY FAMILIES
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822
Liabilities
$8,683
Net assets
-$5,861
Revenue
$252,123
Expenses
$252,323
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.93$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.76$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.02$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$2.26$2.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$2.52$2.52$0.00