Civic Intelligence

Lotus Behavioral Health and Rehab

EIN 45-2897586 • 501(c)3 • Philadelphia, PA

Profile

We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients.

864 Wynnewood AvePhiladelphia, PA 19151

www.lotusbhrsinc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3434%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$240,813

Up $55,213 (+30%) from 2023

Liabilities

Flat

$197,955

Flat from 2023

Net Assets

Up

$42,858

Up $55,213 (+447%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$2,538,122

Up $2,466,299 (+3434%) from 2023

Expenses

Up

$2,482,909

Up $2,401,746 (+2959%) from 2023

Net Income

Up

$55,213

Up $64,553 (+691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $206,977Liabilities 2018: $21,660Net Assets 2018: $185,3172018Assets 2019: $173,000Liabilities 2019: $166,015Net Assets 2019: $6,9852019Assets 2020: $296,349Liabilities 2020: $196,140Net Assets 2020: $100,2092020Assets 2023: $185,600Liabilities 2023: $197,955Net Assets 2023: -$12,3552023Assets 2024: $240,813Liabilities 2024: $197,955Net Assets 2024: $42,8582024

Highlighted filing

2024

Assets$240,813
Liabilities$197,955
Net Assets$42,858
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $203,786Expenses 2018: $275,205Net Income 2018: -$71,4192018Revenue 2019: $180,555Expenses 2019: $145,560Net Income 2019: $34,9952019Revenue 2020: $337,240Expenses 2020: $222,847Net Income 2020: $114,3932020Revenue 2023: $71,823Expenses 2023: $81,163Net Income 2023: -$9,3402023Revenue 2024: $2,538,122Expenses 2024: $2,482,909Net Income 2024: $55,2132024

Highlighted filing

2024

Revenue$2,538,122
Expenses$2,482,909
Net Income$55,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,813
Liabilities
$197,955
Net assets
$42,858
Revenue
$2,538,122
Expenses
$2,482,909
Net income
$55,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$2.54$2.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.34$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.20$0.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,538,122
Mission and Program Overview

Mission

We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,440$91,366▼ $6,074
Accounts Receivable$55,000$55,000→ $0
Land, Buildings, and Equipment, Net$1,639--
Total Assets$185,600$240,813▲ $55,213
Other Assets Total$31,521$94,447▲ $62,926
Liabilities
Accounts Payable and Accrued Expenses$160,955$160,955→ $0
Other Liabilities$25,760$25,760→ $0
Unsecured Notes Loans Payable$11,240$11,240→ $0
Total Liabilities$197,955$197,955→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,355$42,858▲ $55,213
Total Net Assets Fund Balance$-12,355$42,858▲ $55,213
Total Liabilities and Net Assets / Fund Balance$185,600$240,813▲ $55,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,000$22,000
Equipment-$18,000$18,000
Other Assets Org$75,883--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nefertiti Amen-raPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,538,122
Change in Net Assets
$55,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,037
Salaries, Compensation, and Employee Benefits$579,472
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$739,568$50,651-$739,568
Current Officers, Directors, Trustees, and Key Employees$579,472--$579,472
Fees for Services Management$546,078--$546,078
Occupancy-$207,568-$207,568
Travel$139,753--$139,753
Information Technology-$93,369-$93,369
Office Expenses-$82,712-$82,712
Fees for Services Legal-$27,854-$27,854
Insurance-$7,132-$7,132
Depreciation Depletion-$1,639-$1,639
Grants to Domestic Orgs$400--$400
Total Functional Expenses$2,011,984$470,925$0$2,482,909
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neferititi Amen-raPresidentPersonal expenses paid for by the organizatioNo$62,926
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Loan$20,700
Long Term Liability$5,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is sent to the Board for review.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lotus Behavioral Health and Rehab
EIN
45-2897586
In Care Of
% NEFERTITI AMEN-RA
Phone
8778295500
Address
864 WYNNEWOOD AVE, Philadelphia, PA 19151

Signing Officer

Name
Nefertiti Amen-ra
Title
President
Phone
8778295500
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nefertiti Amen-ra
Formed
2011
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMBLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MONUMENT ROAD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bala Cynwyd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum02159273845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON GAMBLE CPA MST
ReturnHeader/ReturnTs02025-11-17T06:17:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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