Civic Intelligence

David & Libby Rosen Center for Healthy Families

990 • Fiscal year 2019 • EIN 25-1885336

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

99th percentile

7.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

683%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,167

Up $1,018 (+683%) from 2018

Net Assets

Up

-$7,516

Up $1,018 (+12%) from 2018

Liabilities

Flat

$8,683

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$41,173

Down $46,754 (-53%) from 2018

Expenses

Down

$40,155

Down $55,263 (-58%) from 2018

Net Income

Up

$1,018

Up $8,509 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$1,167
Liabilities$8,683
Net Assets-$7,516
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$41,173
Expenses$40,155
Net Income$1,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$41,173
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$130$1,128▲ $998
Prepaid Expenses and Deferred Charges$19$39▲ $20
Total Assets$149$1,167▲ $1,018
Liabilities
Other Liabilities$8,683$8,683→ $0
Total Liabilities$8,683$8,683→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,534$-7,516▲ $1,018
Total Net Assets Fund Balance$-8,534$-7,516▲ $1,018
Total Liabilities and Net Assets / Fund Balance$149$1,167▲ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,840$11,840
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hana Rosen-westhaferChairman
Charles WilsonDirector
Clay YeagerDirector
Elizabeth Simcox JdDirector
Jessica HerreraDirector
Mark T Greenberg PhdDirector
Mary Rock CnpDirector
Rabbi Ilyse KramerDirector
Sean DolanDirector
Howard S RosenExecutive Di
Deborah ShafferSecretary
Tal M Rosen MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,453
Program Service Revenue
$720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,562
Change in Net Assets
$1,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,655
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$650-$650
Grants to Domestic Orgs$500--$500
Other Expenses$100--$100
Fees for Services Other-$14-$14
Total Functional Expenses$39,491$664$0$40,155
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
Backup withholding compliance
No
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
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

“No documents available to the public”

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
Hana Rosen-westhafer
Title
Chairman
Phone
7172218004
Signed
2020-11-09

Organization Details

Principal Officer
Howard S Rosen
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
James E Holland CPA
Address
7 W MAIN ST, SHIREMANSTOWN, PA 17011
Preparer
James E Holland
Phone
7177636890
Raw XML Appendix325 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26F37BE90916C79E0CFDA97E51569AB0914FC77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.208.5.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251768200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIREMANSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177636890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T08:24:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167
Liabilities
$8,683
Net assets
-$7,516
Revenue
$41,173
Expenses
$40,155
Net income
$1,018
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$2.52$2.52$0.00