Civic Intelligence

Self LV

990EZ • Fiscal year 2023 • EIN 36-4916578

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$200,279

Up $105,370 (+111%) from 2022

Net Assets

Down

$74,188

Down $20,721 (-22%) from 2022

Liabilities

Up

$126,091

Up $126,091 from 2022

Revenue

Up

$86,842

Up $15,655 (+22%) from 2022

Expenses

Up

$107,563

Up $31,403 (+41%) from 2022

Net Income

Down

-$20,721

Down $15,748 (-317%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$200,279
Liabilities$126,091
Net Assets$74,188

Operations Trend

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

2023

Revenue$86,842
Expenses$107,563
Net Income-$20,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$86,842
Mission and Program Overview

Mission

Providing resources to the underserved

Program Services

DescriptionGrantsExpenses
PROVIDE RE-ENTRY SERVICES FOR WOMEN AND YOUTH71 PEOPLE WERE SERVED$19,272$53,782
PROVIDE HOUSING SERVICES AND COUNSELING62 PEOPLE WERE SERVED$15,500$53,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda FernandezExecutive DirectorFT$28,600-$28,600
Enid SantiagoBoard ChairpersonPT$0--
Jessica Rodriguez-ColonSecretaryPT$0--
Alexandra FernandezTreasurerPT$0--
Sharon FinneganBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Fernandez
Title
Executive Director
Phone
4846613298
Signed
2024-05-08
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 16

Bank Fees 673.

Form 990EZ, Part I, Line 16

Donation 50.

Form 990EZ, Part I, Line 16

Membership Fees 50.

Form 990EZ, Part I, Line 16

Insurance 350.

Form 990EZ, Part I, Line 16

PA State Fees 785.

Form 990EZ, Part I, Line 16

Software Fees 1760.

Form 990EZ, Part I, Line 16

Legal Fees 2650.

Form 990EZ, Part I, Line 16

Storage 2296.

Form 990EZ, Part I, Line 16

Direct Program Costs 3205.

Form 990EZ, Part I, Line 16

Supplies 14064.

Form 990EZ, Part I, Line 16

Truck Purchase 25901.

Form 990EZ, Part II, Line 24

Vehicle used for agency operations 5035. 5035.

Form 990EZ, Part II, Line 26

Mortgage Balance 0. 123423.

Form 990EZ, Part II, Line 26

Accounts Payable 2668.

Raw XML Appendix199 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/BOYAmt089874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086842
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074188
IRS990EZ/OccupancyRentUtltsAndMaintAmt027179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028600
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05035
IRS990EZ/OtherExpensesTotalAmt051784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES TO THE UNDERSERVED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RE-ENTRY SERVICES FOR WOMEN AND YOUTH71 PEOPLE WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING SERVICES AND COUNSELING62 PEOPLE WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019272
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107563
IRS990EZ/TotalProgramServiceExpensesAmt0107563
IRS990EZ/TotalRevenueAmt086842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0self-reentry.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0329050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058496
IRS990ScheduleA/Total509Grp/TotalAmt0329050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PA State Fees 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Fees 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal Fees 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Direct Program Costs 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 14064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Truck Purchase 25901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE USED FOR AGENCY OPERATIONS 5035. 5035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mortgage Balance 0. 123423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 2668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04846613298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELFLV
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Bosket
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T20:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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