Civic Intelligence

Caley Ptc

990PF • Fiscal year 2022 • EIN 46-3483484

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

590%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,093

Down $2,418 (-9.9%) from 2021

Net Assets

Down

$22,093

Down $2,418 (-9.9%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$11,591

Up $9,910 (+590%) from 2021

Expenses

Up

$14,009

Up $7,220 (+106%) from 2021

Net Income

Up

-$2,418

Up $2,690 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$22,093
Liabilities$1
Net Assets$22,093
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$11,591
Expenses$14,009
Net Income-$2,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-11
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 Appendix322 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9673
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,093
Liabilities
$1
Net assets
$22,093
Revenue
$11,591
Expenses
$14,009
Net income
-$2,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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