Civic Intelligence

Philaflam

990 • Fiscal year 2023 • EIN 46-0604253

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$94,572

Down $45,463 (-32%) from 2022

Net Assets

Down

$90,621

Down $47,278 (-34%) from 2022

Liabilities

Up

$3,951

Up $1,815 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$279,981

Down $16,362 (-5.5%) from 2022

Expenses

Up

$321,261

Up $37,610 (+13%) from 2022

Net Income

Down

-$41,280

Down $53,972 (-425%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$94,572
Liabilities$3,951
Net Assets$90,621
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$279,981
Expenses$321,261
Net Income-$41,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$279,981
Mission and Program Overview

Mission

French language education

Teaching of French language

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,740$71,885▼ $34,855
Cash and Non-Interest-Bearing Accounts$33,295$22,687▼ $10,608
Total Assets$140,035$94,572▼ $45,463
Liabilities
Other Liabilities$2,136$3,951▲ $1,815
Unsecured Notes Loans Payable$0--
Total Liabilities$2,136$3,951▲ $1,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,899$90,621▼ $47,278
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$137,899$90,621▼ $47,278
Total Liabilities and Net Assets / Fund Balance$140,035$94,572▼ $45,463
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marine HavelCEOFT$76,700$76,700

Board Members and Trustees

NameTitle
Maha MehannaDirector
Netanel PortierDirector
Virginie MalthetIT Consultant
Laure EdelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,269
Program Service Revenue
$223,567
Investment Income
$145
Other Revenue
$0
All Other Contributions
$56,269
Change in Net Assets
$-41,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,127
Salaries, Compensation, and Employee Benefits$114,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,570--$130,570
Current Officers, Directors, Trustees, and Key Employees$92,363--$92,363
Occupancy$44,141--$44,141
Payroll Taxes$21,771--$21,771
Office Expenses$9,280--$9,280
Insurance$7,088--$7,088
Fees for Services Accounting$6,840--$6,840
Travel$4,041--$4,041
Conferences and Meetings$2,364--$2,364
Information Technology$1,981--$1,981
Advertising$700--$700
Other Expenses$81$0$0$81
Fees for Services Legal$41--$41
Total Functional Expenses$321,261$0$0$321,261
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
other liabilities$3,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“New board members: Maha Maahouf Netanel Portier Virginie Malhet Stays: Marine Havel, President Laure Edelstein, Treasurer”

Form 990, Part VI, Section B, Line 11B

“emailed a copy to the Board once it was approved by the Treasurer”

Form 990, Part VI, Section B, Line 12C

“Per our policy, the annual conflict of interest is distributed to directors, officers, and key employees on an annual basis. They are required to sign an affirmative action statement of compliance and to disclose any financial or other relationships that could potentially give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public per request”

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
2024-02-29

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors teaching French”

Raw XML AppendixShowing 400 of 401 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186380
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/OtherLiabilitiesOrgGrp/Amt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalLiabilityAmt03951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New board members: Maha Maahouf Netanel Portier Virginie Malhet Stays: Marine Havel, President Laure Edelstein, Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1emailed a copy to the Board once it was approved by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per our policy, the annual conflict of interest is distributed to directors, officers, and key employees on an annual basis. They are required to sign an affirmative action statement of compliance and to disclose any financial or other relationships that could potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public per request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent contractors teaching French
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0140035
IRS990/TotalAssetsEOYAmt094572
IRS990/TotalAssetsGrp/BOYAmt0140035
IRS990/TotalAssetsGrp/EOYAmt094572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056269
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136
IRS990/TotalLiabilitiesEOYAmt03951
IRS990/TotalLiabilitiesGrp/BOYAmt02136
IRS990/TotalLiabilitiesGrp/EOYAmt03951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0321261
IRS990/TotalProgramServiceRevenueAmt0223567
IRS990/TotalReportableCompFromOrgAmt076700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04041
IRS990/TravelGrp/TotalAmt04041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 W Valley Road
IRS990/USAddress/CityNm0Wayne
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0philaflam.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Thank you in advance for your understanding. The person in charge of the accounting has been sick and left the association the month before filing. I then went through tremendous personal issues. I was diagnosed with fibromyalgia in June 2023, my husband left right after to another state and asked for divorce a few months after, leaving me alone to take care of two teenagers including my oldest one who is on the spectrum; my youngest son was injured when my house was hit by a tree in June, and I had to move a few weeks ago).
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marine Havel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07243700727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILAFLAM
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0460604253
ReturnHeader/Filer/PhoneNum07243700727
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 W Valley Road
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-22T10:34:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,572
Liabilities
$3,951
Net assets
$90,621
Revenue
$279,981
Expenses
$321,261
Net income
-$41,280
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