Civic Intelligence

Partnership for Inclusive Disaster Strategies

EIN 81-3647983 • 501(c)3 • Philadelphia, PA

Profile

Equity for people with disabilities and people with access and functional needs throughout all planning programs services and procedures before during and after disasters and emergencies.

112 N 8th St Ste 600Philadelphia, PA 19107-2476

www.disasterstrategies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,860

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$944,112

Up $528,941 (+127%) from 2023

Liabilities

Up

$17,465

Up $17,465 from 2023

Net Assets

Up

$926,647

Up $511,476 (+123%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,182,698

Up $539,925 (+84%) from 2023

Expenses

Up

$661,416

Up $202,995 (+44%) from 2023

Net Income

Up

$521,282

Up $336,930 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $5,076Liabilities 2019: $02019Assets 2020: $41,638Net Assets 2020: $41,6382020Assets 2021: $43,914Liabilities 2021: $0Net Assets 2021: $43,9142021Assets 2022: $230,819Liabilities 2022: $0Net Assets 2022: $230,8192022Assets 2023: $415,171Liabilities 2023: $0Net Assets 2023: $415,1712023Assets 2024: $944,112Liabilities 2024: $17,465Net Assets 2024: $926,6472024

Highlighted filing

2024

Assets$944,112
Liabilities$17,465
Net Assets$926,647
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $113,210Expenses 2019: $326,478Net Income 2019: -$213,2682019Revenue 2020: $191,705Expenses 2020: $155,143Net Income 2020: $36,5622020Revenue 2021: $281,426Expenses 2021: $283,149Net Income 2021: -$1,7232021Revenue 2022: $600,976Expenses 2022: $414,071Net Income 2022: $186,9052022Revenue 2023: $642,773Expenses 2023: $458,421Net Income 2023: $184,3522023Revenue 2024: $1,182,698Expenses 2024: $661,416Net Income 2024: $521,2822024

Highlighted filing

2024

Revenue$1,182,698
Expenses$661,416
Net Income$521,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$944,112
Liabilities
$17,465
Net assets
$926,647
Revenue
$1,182,698
Expenses
$661,416
Net income
$521,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$1.18$0.66$0.52
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.64$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.60$0.41$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.28$0.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.19$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.33$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$600,976
Mission and Program Overview

Mission

Disabilityanddisasterresponseandawareness

Equity for people with disabilities and people with access and functional needs throughout all planning programs services and procedures before during and after disasters and emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,914$230,819▲ $186,905
Cap Stk Tr Prin Current Funds$43,914$230,819▲ $186,905
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,914$230,819▲ $186,905
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,914$230,819▲ $186,905
Total Liabilities and Net Assets / Fund Balance$43,914$230,819▲ $186,905
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaylin SluzalisCo-Executive DirectorFT$81,600$81,600
Melissa MarshallDirector of Policy ProgramsFT$71,400$71,400
Priyadarshini PennerExecutive AssistantFT$61,200$61,200
Carolyn GroverDirector of CommunicationsFT$55,200$55,200

Board Members and Trustees

NameTitle
Milagros GonzalezBoard President
Marcie RothBoard Member
Michael OxfordBoard Treasurer
German ParodiCo-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$321,590
Program Service Revenue
$279,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,590
Change in Net Assets
$186,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,253
Other Expenses$125,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,400$0$0$269,400
Payroll Taxes$18,853$0$0$18,853
Information Technology$13,286$0$0$13,287
Office Expenses$0$0$0$3,470
Occupancy$2,400$0$0$2,400
Insurance$1,989$0$0$1,989
Fees for Services Accounting$1,809$0$0$1,809
Travel$1,341$0$0$1,341
Conferences and Meetings$1,250$0$0$1,250
Payments to Affiliates$850$0$0$850
Advertising$124$186$0$320
Total Functional Expenses$410,404$186$0$414,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Co-Executive Directors and Board Treasurer review together. Treasurer gives approval and shares copy with the Board.”

Part VI, Line 19

“Upon request”

Part VI, line 9

“| Name of the person:, Address of the person:| Melissa Marshall, 10 West Normandy Drive, West Hartford, CT, 06107| Priyadarshini Penner, 1 Pleasant Street, Apt 620, Rochester, , , 14604| Carolyn Grover, 4 Parkland Drive, Fairport, , , 14450| Milagros Gonzalez, 804 6th Street, Union Beach, , , 07735| Michael Oxford, 835 E 800 Road, Lawrence, , , 66047| Marcie Roth, 3056 Herb Garden Drive, Frederick, , , 21704|”

Part VII General

“| Explanation:| German Parodi is an unpaid volunteer director. Co-Executive Director responsibilities are divided among Shaylin and German. German's focus is on the services and programs of the organizations and Shaylin focuses on the administrative and operational functions of the organization.”

Part VII General

“| Explanation:| Milagros Gonzalez Michael Oxford and Marcie Roth are volunteer Board members.”

Filing and Contact Details

Filer

Filer Name
Partnership for Inclusive Disaster Strategies
EIN
81-3647983
In Care Of
% Shaylin Sluzalis
Phone
5707770268
Address
112 N 8TH ST STE 600, PHILADELPHIA, PA 19107-2476

Signing Officer

Name
Shaylin Sluzalis
Title
Co-Executive Director
Signed
2023-11-16

Organization Details

Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, line 2

“Global response activities: supporting international disability-led organizations responding to local disasters and meeting the needs of the disability community.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Global response activities: supporting international disability-led organizations responding to local disasters and meeting the needs of the disability community., $69137, $120000, $147271|”

Raw XML AppendixShowing 400 of 690 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541690
IRS990/ProgramServiceRevenueGrp/Desc0Other Scientific and Technical Consulting Services

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