Civic Intelligence

Self LV

990EZ • Fiscal year 2022 • EIN 36-4916578

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

(484) 661-3298

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,909

Down $4,973 (-5.0%) from 2021

Net Assets

Down

$94,909

Down $4,973 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$71,187

Down $41,338 (-37%) from 2021

Expenses

Up

$76,160

Up $21,400 (+39%) from 2021

Net Income

Down

-$4,973

Down $62,738 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$94,909
Liabilities$0
Net Assets$94,909
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$71,187
Expenses$76,160
Net Income-$4,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$71,187
Mission and Program Overview

Mission

Providing resources to the underserved

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING SERVICES AND COUNSELING$15,000$38,080
PROVIDE RE-ENTRY SERVICES FOR WOMEN AND YOUTH95 PEOPLE WERE SERVED$10,000$38,080
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda FernandezExecutive DirectorFT$28,269-$28,269
Enid SantiagoBoard ChairpersonPT$0--
Jessica Rodriguez-ColonSecretaryPT$0--
Alexandra FernandezTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Fernandez
Title
Executive Director
Phone
4846613298
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel C Bosket
Address
6749 Riegals Dr, Macungie, PA 18062
Preparer
Daniel Bosket
Phone
6107809903
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Nothing to Report”

Form 990EZ, Part I, Line 10

“Support of Non-Profit Work; Youth Education; Unidos Foundation: 1329 Hamilton Street, Allentown, PA, 18102; Community Partner, 1000.”

Form 990EZ, Part I, Line 16

“Bank Fees 50.”

Form 990EZ, Part I, Line 16

“Membership Fees 50.”

Form 990EZ, Part I, Line 16

“Pa State Fees 220.”

Form 990EZ, Part I, Line 16

“Software Fees 896.”

Form 990EZ, Part I, Line 16

“Legal Fees 1851.”

Form 990EZ, Part I, Line 16

“Direct Program Costs 16645.”

Form 990EZ, Part I, Line 16

“Supplies 12893.”

Form 990EZ, Part II, Line 24

“Vehicle used for agency operations 5035. 5035.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Fernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum04846613298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 S 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094909
IRS990EZ/OccupancyRentUtltsAndMaintAmt05737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Enid Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Rodriguez-Colon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandra Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05035
IRS990EZ/OtherExpensesTotalAmt032605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES TO THE UNDERSERVED
IRS990EZ/PrintingPublicationsPostageAmt01478
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RE-ENTRY SERVICES FOR WOMEN AND YOUTH95 PEOPLE WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING SERVICES AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076160
IRS990EZ/TotalProgramServiceExpensesAmt076160
IRS990EZ/TotalRevenueAmt071187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0self-reentry.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0242208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058496
IRS990ScheduleA/Total509Grp/TotalAmt0242208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support of Non-Profit Work; Youth Education; Unidos Foundation: 1329 Hamilton Street, Allentown, PA, 18102; Community Partner, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pa State Fees 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software Fees 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Fees 1851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Program Costs 16645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 12893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE USED FOR AGENCY OPERATIONS 5035. 5035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04846613298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF LV
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0364916578
ReturnHeader/Filer/PhoneNum04846613298
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel C Bosket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06749 Riegals Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macungie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018062
ReturnHeader/PreparerPersonGrp/PhoneNum06107809903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Bosket
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T18:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,909
Liabilities
$0
Net assets
$94,909
Revenue
$71,187
Expenses
$76,160
Net income
-$4,973
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