Civic Intelligence

Institute for Safe Families

EIN 41-2024260 • 501(c)3 • Philadelphia, PA

Profile

To promote changes in systems and policies that effect families living with interpersonal violence

1211 Chestnut Street Suite 801Philadelphia, PA 19107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2254%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $183,422 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $183,422 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$8,139

Down $405,483 (-98%) from 2013

Expenses

Down

$191,561

Down $514,064 (-73%) from 2013

Net Income

Up

-$183,422

Up $108,581 (+37%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $350,936Liabilities 2010: $4,000Net Assets 2010: $346,9362010Assets 2011: $473,258Liabilities 2011: $0Net Assets 2011: $473,2582011Assets 2012: $475,425Liabilities 2012: $0Net Assets 2012: $475,4252012Assets 2013: $183,422Liabilities 2013: $0Net Assets 2013: $183,4222013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $467,5252010Expenses 2011: $352,2272011Expenses 2012: $397,8752012Revenue 2013: $413,622Expenses 2013: $705,625Net Income 2013: -$292,0032013Revenue 2014: $8,139Expenses 2014: $191,561Net Income 2014: -$183,4222014

Highlighted filing

2014

Revenue$8,139
Expenses$191,561
Net Income-$183,422
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,139
Expenses
$191,561
Net income
-$183,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$1.92$1.83
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.14$7.06$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$4.68
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$413,622
Mission and Program Overview

Mission

To promote changes in systems and policies that effect families living with interpersonal violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,396$152,634▼ $291,762
Land, Buildings, and Equipment, Net$13,619$15,249▲ $1,630
Pledges and Grants Receivable$15,000$13,129▼ $1,871
Prepaid Expenses and Deferred Charges$410$410→ $0
Total Assets$475,425$183,422▼ $292,003
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,903$162,674▲ $48,771
Temporarily Rstr Net Assets$361,522$20,748▼ $340,774
Total Net Assets Fund Balance$475,425$183,422▼ $292,003
Total Liabilities and Net Assets / Fund Balance$475,425$183,422▼ $292,003
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joel FeinChairman
Anastasia GrayDirector
Christine ForkeDirector
Darla Spence CoffeyDirector
Ellen TedaldiDirector
Janice AsherDirector
Jayne BrownDirector
John RichDirector
Martha DavisDirector
Roy Wade JrDirector
Sandra BloomDirector
Patricia DeitchSecretary/tr
Peter CronholmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,881
Program Service Revenue
$31,524
Investment Income
$217
Other Revenue
$0
All Other Contributions
$356,881
Change in Net Assets
$-292,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,622
Total Revenue per Audited Statements
$413,622
Total Revenue per Form 990
$413,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,657
Salaries, Compensation, and Employee Benefits$181,968
Total Fundraising Expense$20,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,625$3,338$14,292$146,255
Fees for Services Other$87,875--$87,875
All Other Expenses$33,269$1,816$2,660$37,745
Other Employee Benefits$32,054$97$3,562$35,713
Other Expenses$26,146--$26,146
Fees for Services Accounting-$10,900-$10,900
Occupancy$10,800--$10,800
Travel$9,680$521-$10,201
Conferences and Meetings$8,858--$8,858
Office Expenses$1,180$6,235-$7,415
Depreciation Depletion-$4,535-$4,535
Insurance$1,170--$1,170
Total Functional Expenses$657,669$27,442$20,514$705,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,625
Total Expenses per Audited Statements$705,625
Total Expenses per Form 990$705,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed by the executive director before filing”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews potential conflicts of interest on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by board on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
41-2024260
Phone
2158432046

Signing Officer

Name
Health Federation of Philadelphia
Title
Isf Transition
Phone
2158432046
Signed
2014-11-17

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“EVALUATION 87,875 0 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARLA SPENCE COFFEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATION 87,875 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113903
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.INSTITUTEFORSAFEFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEALTH FEDERATION OF PHILADELPHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ISF TRANSITION
ReturnHeader/BusinessOfficerGrp/PhoneNum02158432046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR SAFE FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0412024260
ReturnHeader/Filer/PhoneNum02158432046
ReturnHeader/Filer/USAddress/AddressLine101211 CHESTNUT STREET SUITE 801
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004

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