Civic Intelligence

Self LV

990EZ • Fiscal year 2021 • EIN 36-4916578

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profileself-reentry.org
1243 S Jefferson StAllentown, PA 18103

(484) 661-3298

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$99,882

No earlier filing loaded for comparison.

Net Assets

$99,882

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$112,525

No earlier filing loaded for comparison.

Expenses

$54,760

No earlier filing loaded for comparison.

Net Income

$57,765

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.

$300K$200K$100K$0Assets 2021: $99,882Liabilities 2021: $0Net Assets 2021: $99,8822021Assets 2022: $94,909Liabilities 2022: $0Net Assets 2022: $94,9092022Assets 2023: $200,279Liabilities 2023: $126,091Net Assets 2023: $74,1882023Assets 2024: $183,757Liabilities 2024: $122,495Net Assets 2024: $61,2622024

Highlighted filing

2021

Assets$99,882
Liabilities$0
Net Assets$99,882
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $112,525Expenses 2021: $54,760Net Income 2021: $57,7652021Revenue 2022: $71,187Expenses 2022: $76,160Net Income 2022: -$4,9732022Revenue 2023: $86,842Expenses 2023: $107,563Net Income 2023: -$20,7212023Revenue 2024: $67,931Expenses 2024: $80,857Net Income 2024: -$12,9262024

Highlighted filing

2021

Revenue$112,525
Expenses$54,760
Net Income$57,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Gross Receipts
$112,525
Mission and Program Overview

Mission

Providing resources to the underserved

Program Services

DescriptionGrantsExpenses
PROVIDED PPE SUPPLIES TO FAMILIES AND OTHER ORGANIZATIONS THIS WAS DONE TO MITIGATE THE EFFECTS OF COVID-19 APPROIMATELY 1500 PEOPLE WERE SERVED$40,225$35,225
PROVIDED SCHOOL UNIFORMS TO STUDENTS OF LOW-INCOME FAMILIES IN THE ALLENTOWN SCHOOL DISTRICT 500 STUDENTS WERE SERVED$19,000$16,500
PROVIDED RE-ENTRY SERVICES FOR WOMEN AND YOUTH 100 PEOPLE WERE SERVED-$3,035
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA FERNANDEZExecutive DirectorFT$0--
ENID SANTIAGOBoard ChairpersonPT$0--
JESSICA RODRIGUEZ-COLONSecretaryPT$0--
ALEXANDRA FERNANDEZTreasurerPT$0--
SHARON FINNEGANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Self Lv
EIN
36-4916578
Phone
4846613298
Address
1243 S JEFFERSON ST, ALLENTOWN, PA 18103

Signing Officer

Name
Brenda Fernandez
Title
Executive Director
Phone
4846613298
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Schedule O:

“Part I - Line 16 Other Expenses are Direct Program Expenses of 37692 Materials and Supplies of 9039 for a total of 46731 Part II - Line 24 - Other Assets of 5035 is a vehicle used for agency operations”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04846613298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOUTH 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094847
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0112525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042117
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112525
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENID SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA RODRIGUEZ-COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05035
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046731
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES TO THE UNDERSERVED
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PPE SUPPLIES TO FAMILIES AND OTHER ORGANIZATIONS THIS WAS DONE TO MITIGATE THE EFFECTS OF COVID-19 APPROIMATELY 1500 PEOPLE WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOOL UNIFORMS TO STUDENTS OF LOW-INCOME FAMILIES IN THE ALLENTOWN SCHOOL DISTRICT 500 STUDENTS WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED RE-ENTRY SERVICES FOR WOMEN AND YOUTH 100 PEOPLE WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0672
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054760
IRS990EZ/TotalProgramServiceExpensesAmt054760
IRS990EZ/TotalRevenueAmt0112525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0self-reentry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0171021
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058496
IRS990ScheduleA/Total509Grp/TotalAmt0171021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I - Line 16 Other Expenses are Direct Program Expenses of 37692 Materials and Supplies of 9039 for a total of 46731 Part II - Line 24 - Other Assets of 5035 is a vehicle used for agency operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04846613298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF LV
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0364916578
ReturnHeader/Filer/PhoneNum04846613298
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 S JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/ReturnTs02022-11-12T23:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,882
Liabilities
$0
Net assets
$99,882
Revenue
$112,525
Expenses
$54,760
Net income
$57,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.22$0.61$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.26$0.74$0.87$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.71$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.13$0.55$0.58