Civic Intelligence

Caley Ptc

990PF • Fiscal year 2020 • EIN 46-3483484

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile
725 Caley RoadKing Of Prussia, PA 19406

(610) 205-3650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

47th percentile

-16%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,619

Down $7,197 (-20%) from 2018

Net Assets

$29,619

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$10,995

Down $4,729 (-30%) from 2018

Expenses

Up

$15,601

Up $2,281 (+17%) from 2018

Net Income

Down

-$4,606

Down $7,010 (-292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2018: $36,816Liabilities 2018: $02018Assets 2020: $29,619Liabilities 2020: $1Net Assets 2020: $29,6192020Assets 2021: $24,511Liabilities 2021: $1Net Assets 2021: $24,5112021Assets 2022: $22,093Liabilities 2022: $1Net Assets 2022: $22,0932022

Highlighted filing

2020

Assets$29,619
Liabilities$1
Net Assets$29,619
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$20K$10K$0-$10KRevenue 2018: $15,724Expenses 2018: $13,320Net Income 2018: $2,4042018Revenue 2020: $10,995Expenses 2020: $15,601Net Income 2020: -$4,6062020Revenue 2021: $1,681Expenses 2021: $6,789Net Income 2021: -$5,1082021Revenue 2022: $11,591Expenses 2022: $14,009Net Income 2022: -$2,4182022

Highlighted filing

2020

Revenue$10,995
Expenses$15,601
Net Income-$4,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GERSHANICKPresidentPT$0--
CARA KRANGELVice PresidentPT$0--
GIOIA GALLAGHERTreasurerPT$0--
RACHANA KAPIDIARecording SecretaryPT$0--
TORI RUBBOOCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Caley Ptc
EIN
46-3483484
Phone
6102053650
Address
725 CALEY ROAD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Karen Gershanick
Title
President
Phone
6102053650
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Oxana Holubowsky CPA
Phone
2674403000
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57902
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07359
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GERSHANICK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/PhoneNum06102053650
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ReturnHeader/FilingSecurityInformation/IPTm016:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231406493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORISON COGEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 NORRISTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
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ReturnHeader/PreparerPersonGrp/PhoneNum02674403000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OXANA HOLUBOWSKY CPA
ReturnHeader/ReturnTs02020-11-13T16:18:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,619
Liabilities
$1
Net assets
$29,619
Revenue
$10,995
Expenses
$15,601
Net income
-$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$11.6$14.0$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$1.68$6.79$5.11
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$11.0$15.6$4.61
2018Summary only. Only limited summary data is available for this year.$36.8$0.00$15.7$13.3$2.40