Civic Intelligence

Philaflam

990 • Fiscal year 2022 • EIN 46-0604253

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,929

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$140,035

Down $30,653 (-18%) from 2021

Net Assets

Down

$137,899

Down $3,848 (-2.7%) from 2021

Liabilities

Down

$2,136

Down $26,805 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$296,343

Up $62,054 (+26%) from 2021

Expenses

Up

$283,651

Up $93,304 (+49%) from 2021

Net Income

Down

$12,692

Down $31,250 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$140,035
Liabilities$2,136
Net Assets$137,899
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$296,343
Expenses$283,651
Net Income$12,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$296,343
Mission and Program Overview

Mission

French language education

Teaching of French language

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,662$106,740▲ $1,078
Cash and Non-Interest-Bearing Accounts$55,343$33,295▼ $22,048
Accounts Receivable$9,683--
Total Assets$170,688$140,035▼ $30,653
Liabilities
Unsecured Notes Loans Payable$21,587$0▼ $21,587
Accounts Payable and Accrued Expenses$5,429--
Other Liabilities$1,925$2,136▲ $211
Total Liabilities$28,941$2,136▼ $26,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,747$137,899▼ $3,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$141,747$137,899▼ $3,848
Total Liabilities and Net Assets / Fund Balance$170,688$140,035▼ $30,653
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marine HavelCEOFT$59,929$59,929

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,373
Program Service Revenue
$247,959
Investment Income
$11
Other Revenue
$0
All Other Contributions
$26,786
Change in Net Assets
$12,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,561
Salaries, Compensation, and Employee Benefits$113,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,933--$98,933
Current Officers, Directors, Trustees, and Key Employees$94,910--$94,910
Occupancy$27,602--$27,602
Office Expenses$11,397--$11,397
Advertising$10,911--$10,911
Fees for Services Accounting$7,672--$7,672
Payroll Taxes$7,465--$7,465
Comp Disqual Persons$7,111--$7,111
Insurance$6,503--$6,503
Other Employee Benefits$3,604--$3,604
Conferences and Meetings$3,357--$3,357
Information Technology$2,768--$2,768
Travel$907--$907
Depreciation Depletion$500--$500
Interest$11--$11
Total Functional Expenses$283,651$0$0$283,651
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
State Income Tax payable$-34
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
2022-11-09

Organization Details

Principal Officer
Marine HAVEL
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independant contractors teaching french $98933”

Financial Statement Notes

Schedule D, Part X, Line 2

“Payroll Liabilities”

Raw XML AppendixShowing 400 of 417 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0169085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137270
IRS990ScheduleA/Total509Grp/TotalAmt01035801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037525
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/FederalIncomeTaxLiabilityAmt02170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Income Tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt02136
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 $98933
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0140035
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd019087
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,035
Liabilities
$2,136
Net assets
$137,899
Revenue
$296,343
Expenses
$283,651
Net income
$12,692
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