Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Do What Youre Built for Foundation Inc
EIN 26-3196553 • 501(c)3 • Philadelphia, PA
Profile
mental health services to schools community-based agencies
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.78x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$125,461
No earlier filing loaded for comparison.
Liabilities
$724,812
No earlier filing loaded for comparison.
Net Assets
-$599,351
No earlier filing loaded for comparison.
Revenue
$168,101
No earlier filing loaded for comparison.
Expenses
$767,452
No earlier filing loaded for comparison.
Net Income
-$599,351
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,461
- Liabilities
- $724,812
- Net assets
- -$599,351
- Revenue
- $168,101
- Expenses
- $767,452
- Net income
- -$599,351
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $168,101
Mission and Program Overview
Mission
mental health services to schools community-based agencies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization serviced more than 200 students between 2 high schools, providing counseling services to teens, and educating teachers on how to recognize and address students who may be in crisis | $131,401 | $615,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Lee | CEO | FT | $34,404 | - | $34,404 |
Filing and Contact Details
Filer
- Filer Name
- Do What Youre Built For Foundation Inc
- EIN
- 26-3196553
- Phone
- 2159919066
- Address
- 6327 Burbridge Street, Philadelphia, PA 19144
Signing Officer
- Name
- Daniel Lee
- Title
- 05152018
- Signed
- 2018-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Concentric Planning & Advisory Solutions
- Address
- PO BOX 5634, PHILADELPHIA, PA 19129
- Preparer
- Gary Scott Ea
- Phone
- 2158060759
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 6,209”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 3,279”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 2,747”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 2,320”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 4,177”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto expense 824”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 486”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licensing and registration fees 1,390”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hiring Recruiting 798”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 6,637”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 4,008”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website expense 169”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture, equipment, and LHI Beginning of year 0, End of year 20,863”
Form 990-EZ, Part II, Line 24, Other Assets
“Unbilled Accounts Receivable Beginning of year 0, End of year 77,848”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 73,559”
Form 990-EZ, Part II, Line 26, Liabilities
“Notes Payable Beginning of year 0, End of year 145,808”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 0, End of year 176,785”
Form 990-EZ, Part II, Line 26, Liabilities
“Contract liability Beginning of year 0, End of year 328,660”
Raw XML Appendix164 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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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6327 Burbridge Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -599351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 122327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168101 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26700 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -599351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -599351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 932 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98711 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33194 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | mental health services to schools community-based agencies |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3732 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78500 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 724812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 767452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 615031 |
| IRS990EZ/TotalRevenueAmt | 0 | 168101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dwybf.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 6,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 3,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 2,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 2,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 4,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto expense 824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licensing and registration fees 1,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hiring Recruiting 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 6,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office expense 4,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website expense 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture, equipment, and LHI Beginning of year 0, End of year 20,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unbilled Accounts Receivable Beginning of year 0, End of year 77,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable Beginning of year 0, End of year 73,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Notes Payable Beginning of year 0, End of year 145,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Taxes Payable Beginning of year 0, End of year 176,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contract liability Beginning of year 0, End of year 328,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Lee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 05152018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWH |
| ReturnHeader/Filer/EIN | 0 | 263196553 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159919066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6327 Burbridge Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.137.139.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:56:13 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5634 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY SCOTT EA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
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| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.