Civic Intelligence

Philaflam

990 • Fiscal year 2021 • EIN 46-0604253

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilephilaflam.com
575 W Valley RoadWayne, PA 19087

(724) 370-0727

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,237

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$170,688

Up $46,397 (+37%) from 2020

Net Assets

Up

$141,747

Up $44,662 (+46%) from 2020

Liabilities

Up

$28,941

Up $1,735 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$234,289

Up $6,152 (+2.7%) from 2020

Expenses

Down

$190,347

Down $15,454 (-7.5%) from 2020

Net Income

Up

$43,942

Up $21,606 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2014: $12,455Liabilities 2014: -$162014Assets 2015: $16,454Liabilities 2015: $8112015Assets 2016: $41,333Liabilities 2016: $952016Assets 2017: $44,480Liabilities 2017: $4002017Assets 2018: $58,194Liabilities 2018: $1,3502018Assets 2019: $86,747Liabilities 2019: $11,7992019Assets 2020: $124,291Liabilities 2020: $27,206Net Assets 2020: $97,0852020Assets 2021: $170,688Liabilities 2021: $28,941Net Assets 2021: $141,7472021Assets 2022: $140,035Liabilities 2022: $2,136Net Assets 2022: $137,8992022Assets 2023: $94,572Liabilities 2023: $3,951Net Assets 2023: $90,6212023Assets 2024: $44,633Liabilities 2024: $0Net Assets 2024: $44,6332024

Highlighted filing

2021

Assets$170,688
Liabilities$28,941
Net Assets$141,747
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $67,897Expenses 2014: $63,786Net Income 2014: $4,1112014Revenue 2015: $81,571Expenses 2015: $79,227Net Income 2015: $2,3442015Revenue 2016: $114,934Expenses 2016: $89,339Net Income 2016: $25,5952016Revenue 2017: $96,564Expenses 2017: $93,722Net Income 2017: $2,8422017Revenue 2018: $137,520Expenses 2018: $124,347Net Income 2018: $13,1732018Revenue 2019: $170,812Expenses 2019: $152,708Net Income 2019: $18,1042019Revenue 2020: $228,137Expenses 2020: $205,801Net Income 2020: $22,3362020Revenue 2021: $234,289Expenses 2021: $190,347Net Income 2021: $43,9422021Revenue 2022: $296,343Expenses 2022: $283,651Net Income 2022: $12,6922022Revenue 2023: $279,981Expenses 2023: $321,261Net Income 2023: -$41,2802023Revenue 2024: $222,256Expenses 2024: $268,244Net Income 2024: -$45,9882024

Highlighted filing

2021

Revenue$234,289
Expenses$190,347
Net Income$43,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$234,289
Mission and Program Overview

Mission

French language education

Teaching of French language

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,656$105,662▼ $994
Cash and Non-Interest-Bearing Accounts$7,211$55,343▲ $48,132
Accounts Receivable$9,189$9,683▲ $494
Other Notes and Loans Receivable, Net$1,235--
Total Assets$124,291$170,688▲ $46,397
Liabilities
Unsecured Notes Loans Payable$9,662$21,587▲ $11,925
Accounts Payable and Accrued Expenses$9,424$5,429▼ $3,995
Other Liabilities$7,400$1,925▼ $5,475
Total Liabilities$26,486$28,941▲ $2,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,805$141,747▲ $43,942
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$97,805$141,747▲ $43,942
Total Liabilities and Net Assets / Fund Balance$124,291$170,688▲ $46,397
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marine HavelCEOFT$39,237$39,237

Board Members and Trustees

NameTitle
Marc CroquetteDirector
Marjorie RaffaelliDirector
Veronique Bonnet-VadotDirector
Laure EdelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,121
Program Service Revenue
$209,094
Investment Income
$74
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$43,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,679
Salaries, Compensation, and Employee Benefits$71,424
Grants and Similar Amounts Paid$9,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,759--$80,759
Current Officers, Directors, Trustees, and Key Employees$59,545$1,413$0$60,958
Grants to Domestic Individuals$9,244--$9,244
Office Expenses$7,568--$7,568
Insurance$5,720--$5,720
Other Employee Benefits$5,617--$5,617
Payroll Taxes$4,849--$4,849
Conferences and Meetings$4,257--$4,257
Other Expenses$0$3,027$0$3,027
Information Technology$2,828--$2,828
Occupancy$1,931--$1,931
Advertising$1,015--$1,015
Fees for Services Legal$400--$400
Total Functional Expenses$185,449$4,898$0$190,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Form 990 and schedules were emailed to board members before filing. No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Philaflam
EIN
46-0604253
Phone
7243700727
Address
575 W Valley Road, Wayne, PA 19087

Signing Officer

Name
Marine Havel
Title
President
Phone
7243700727
Signed
2021-11-15

Organization Details

Principal Officer
Marine Havel
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independant contractors teaching French $80759.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Payroll Liabilities”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014237
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096473
IRS990ScheduleA/Total509Grp/TotalAmt0864209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01925
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0no grant given in the USA
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and schedules were emailed to board members before filing. No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independant contractors teaching French $80759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124291
IRS990/TotalAssetsEOYAmt0170688
IRS990/TotalAssetsGrp/BOYAmt0124291
IRS990/TotalAssetsGrp/EOYAmt0170688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025121
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026486
IRS990/TotalLiabilitiesEOYAmt028941
IRS990/TotalLiabilitiesGrp/BOYAmt026486
IRS990/TotalLiabilitiesGrp/EOYAmt028941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0185449
IRS990/TotalProgramServiceRevenueAmt0209094
IRS990/TotalReportableCompFromOrgAmt039237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124291

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,688
Liabilities
$28,941
Net assets
$141,747
Revenue
$234,289
Expenses
$190,347
Net income
$43,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.22$2.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.80$3.21$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.96$2.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.34$1.90$0.44
2020Summary only. Only limited summary data is available for this year.$1.24$0.27$0.97$2.28$2.06$0.22
2019Summary only. Only limited summary data is available for this year.$0.87$0.12$1.71$1.53$0.18
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$1.38$1.24$0.13
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.97$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.15$0.89$0.26
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.82$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.64$0.04