Civic Intelligence

Sink or Swim Philadelphia

EIN 45-3143506 • 501(c)3

Profile

To assist individuals who are uninsured or underinsured in covering medical expenses.

702 N 3rd PMB 8319123

sinkorswimphiladelphia.org

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,894

Down $4,836 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,894

Down $4,836 (-27%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$31,376

Up $7,343 (+31%) from 2012

Expenses

Up

$28,527

Up $22,224 (+353%) from 2012

Net Income

Down

$2,849

Down $14,881 (-84%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $17,730Net Assets 2012: $17,7302012Assets 2013: $12,894Net Assets 2013: $12,8942013

Highlighted filing

2013

Assets$12,894
Liabilities-
Net Assets$12,894
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$30K$20K$10K$0Expenses 2011: $1,7282011Revenue 2012: $24,033Expenses 2012: $6,303Net Income 2012: $17,7302012Revenue 2013: $31,376Expenses 2013: $28,527Net Income 2013: $2,8492013

Highlighted filing

2013

Revenue$31,376
Expenses$28,527
Net Income$2,849
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,894
Liabilities
-
Net assets
$12,894
Revenue
$31,376
Expenses
$28,527
Net income
$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.9$12.9$31.4$28.5$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$24.0$6.30$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$31,376
Mission and Program Overview

Mission

To assist individuals who are uninsured or underinsured in covering medical expenses.

Program Services

DescriptionGrantsExpenses
PAYMENTS ON BEHALF OF RECIPIENTS-$24,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION LEARYBoard Chair/FounderPT$0--
JESSICA DINE MDBoard Member-$0--
KATHERINE BLOCKBoard Member-$0--
NANCY KOHNBoard Member-$0--
KRISTEN MARCONIBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3143506
Phone
2679407462

Signing Officer

Name
Marion Leary
Title
Founder/board Chair
Phone
2679407462
Signed
2014-02-19

Preparer

Preparer
Richard Capelli
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/marketing 70. Bank service charges 13. Communications 9. Supplies 480. Insurance 1335. Website 316. Travel 91. Postage 84. Design 50. Outreach 58. Client 24240.”

Form 990EZ, Part I, Line 20

“Payments made in 2013 from funds collected in 2012 -7685.”

Raw XML Appendix131 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/PersonNm0MARION LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02679407462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10702 N 3rd PMB 83
IRS990EZ/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DINE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN MARCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair/Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7685
IRS990EZ/OtherExpensesTotalAmt026746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist individuals who are uninsured or underinsured in covering medical expenses.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS ON BEHALF OF RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028527
IRS990EZ/TotalProgramServiceExpensesAmt024240
IRS990EZ/TotalRevenueAmt031376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sinkorswimphiladelphia.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055409
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/Total509Grp/TotalAmt055409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/MARKETING 70. BANK SERVICE CHARGES 13. COMMUNICATIONS 9. SUPPLIES 480. INSURANCE 1335. WEBSITE 316. TRAVEL 91. POSTAGE 84. DESIGN 50. OUTREACH 58. CLIENT 24240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS MADE IN 2013 FROM FUNDS COLLECTED IN 2012 -7685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679407462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sink or Swim Philadelphia
ReturnHeader/Filer/BusinessNameControlTxt0SINK
ReturnHeader/Filer/EIN0453143506
ReturnHeader/Filer/PhoneNum02679407462
ReturnHeader/Filer/USAddress/AddressLine10702 N 3rd PMB 83
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Capelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101510 S 10th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CAPELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T07:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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