Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2018 • EIN 47-3682566

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.FOODMOXIE.ORG
559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$251,761

Up $24,938 (+11%) from 2017

Net Assets

Up

$229,778

Up $8,205 (+3.7%) from 2017

Liabilities

Up

$21,983

Up $16,733 (+319%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$492,170

Up $156,317 (+47%) from 2017

Expenses

Up

$483,965

Up $49,130 (+11%) from 2017

Net Income

Up

$8,205

Up $107,187 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2018

Assets$251,761
Liabilities$21,983
Net Assets$229,778
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2018

Revenue$492,170
Expenses$483,965
Net Income$8,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$492,170
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,297$125,233▲ $46,936
Savings and Temporary Cash Investments$121,783$122,206▲ $423
Pledges and Grants Receivable$22,500--
Accounts Receivable$3,151$3,653▲ $502
Land, Buildings, and Equipment, Net$1,092$669▼ $423
Total Assets$226,823$251,761▲ $24,938
Liabilities
Accounts Payable and Accrued Expenses$5,250$21,076▲ $15,826
Unsecured Notes Loans Payable-$907-
Total Liabilities$5,250$21,983▲ $16,733
Net Assets / Fund Balance
Unrestricted Net Assets$194,073$176,890▼ $17,183
Temporarily Rstr Net Assets$27,500$52,888▲ $25,388
Total Net Assets Fund Balance$221,573$229,778▲ $8,205
Total Liabilities and Net Assets / Fund Balance$226,823$251,761▲ $24,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669$599$1,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FinkExecutive DirectorFT$74,198$8,146$82,344

Board Members and Trustees

NameTitle
Laura SienaBoard President 6/30/18-
Tim ClairPresident 7/1/17-6/29/18, Interim Director 6/30/18-
Meredith WishartVice President
Anne Munch JensenBoard Member
Catherine KendigBoard Member
Glenn BergmanBoard Member
Hannah ChatterjeeBoard Member
Jean Carn-wolfeBoard Member
Jill DuncanBoard Member
Lauren CohenBoard Member
Natalie Catin-st LouisBoard Member
Sharat SomashekaraBoard Member
Harriet DichterSecretary
Jeffrey FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,756
Program Service Revenue
$1,991
Investment Income
$423
Other Revenue
$0
All Other Contributions
$367,031
Change in Net Assets
$8,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,170
Total Revenue per Audited Statements
$492,170
Total Revenue per Form 990
$492,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,872
Other Expenses$86,093
Total Fundraising Expense$77,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,566$37,514$25,009$250,089
Current Officers, Directors, Trustees, and Key Employees$64,423$12,884$8,590$85,897
Other Employee Benefits$25,553$5,111$3,407$34,071
Payroll Taxes$20,861$4,172$2,782$27,815
Fees for Services Other$0$9,510$0$9,510
Occupancy$5,005$1,430$715$7,150
Office Expenses$1,660$3,320$553$5,533
Fees for Services Accounting$0$5,375$0$5,375
Insurance$3,115$623$415$4,153
Travel$2,221$131$261$2,613
Other Expenses$1,505$811$0$2,316
Information Technology$860$215$0$1,075
Depreciation Depletion$0$423$0$423
Total Functional Expenses$325,302$81,519$77,144$483,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,965
Total Expenses per Audited Statements$483,965
Total Expenses per Form 990$483,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seed to Supper$105,121$105,121-$105,121
Bike Tour$6,736$6,736-$6,736
Total Events$122,725$122,725-$122,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119
Doing Business As
Food Moxie

Signing Officer

Name
Laura Siena
Title
Board President
Phone
2158438289
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mosca
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
95

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”

Pt VI, Line 15A

“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”

Pt VI, Line 15B

“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01430
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IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01660
IRS990/OfficeExpensesGrp/TotalAmt05533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034071
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt035412
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3811
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt212314
IRS990/OtherExpensesGrp/ProgramServicesAmt31505
IRS990/OtherExpensesGrp/TotalAmt035412
IRS990/OtherExpensesGrp/TotalAmt1219
IRS990/OtherExpensesGrp/TotalAmt212314
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt020861
IRS990/PayrollTaxesGrp/TotalAmt027815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MOSCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIENTIAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION, FOCUSING ON PRACTICAL AND VOCATIONAL LIFE SKILLS THAT LEAD TO INCREASED INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089399
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH WEAVERS WAY CO-OP AND A LOCAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIENTIAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070406
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IRS990/PYContributionsGrantsAmt0325342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0101488
IRS990/PYProgramServiceRevenueAmt010029
IRS990/PYRevenuesLessExpensesAmt0-98982
IRS990/PYSalariesCompEmpBnftPaidAmt0333347
IRS990/PYTotalExpensesAmt0434835
IRS990/PYTotalRevenueAmt0335853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01284
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01346643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519525
IRS990ScheduleA/Total509Grp/TotalAmt01346643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347927
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268
IRS990ScheduleD/ExpensesSubtotalAmt0483965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0492170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669
IRS990ScheduleD/TotalExpensesPerForm990Amt0483965
IRS990ScheduleD/TotalRevenuePerForm990Amt0492170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEED TO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,761
Liabilities
$21,983
Net assets
$229,778
Revenue
$492,170
Expenses
$483,965
Net income
$8,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.41$3.76$1.27$1.92$0.65
2022Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.38$7.14$5.87$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.56$3.11$5.42$4.71$0.71
2019Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$4.81$4.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$4.92$4.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.21$5.20$4.15$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits