Civic Intelligence

Biostrategy Partners Inc.

990 • Fiscal year 2013 • EIN 86-1104679

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.BIOSTRATEGYPARTNERS.ORG
8360 Old York Road19027
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$137,390

Down $100,578 (-42%) from 2012

Net Assets

Down

$124,789

Down $97,998 (-44%) from 2012

Liabilities

Down

$12,601

Down $2,580 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$270,364

Down $19,109 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $360,071Liabilities 2011: $56,505Net Assets 2011: $303,5662011Assets 2012: $237,968Liabilities 2012: $15,181Net Assets 2012: $222,7872012Assets 2013: $137,390Liabilities 2013: $12,601Net Assets 2013: $124,7892013Assets 2014: $166,794Liabilities 2014: $31,684Net Assets 2014: $135,1102014Assets 2015: $81,415Liabilities 2015: $9,861Net Assets 2015: $71,5542015Assets 2016: $111,821Liabilities 2016: $62,410Net Assets 2016: $49,4112016Assets 2017: $286,226Liabilities 2017: $258,682Net Assets 2017: $27,5442017Assets 2018: $180,876Liabilities 2018: $129,834Net Assets 2018: $51,0422018Assets 2019: $97,261Liabilities 2019: $15,994Net Assets 2019: $81,2672019Assets 2020: $124,500Liabilities 2020: $3,875Net Assets 2020: $120,6252020Assets 2021: $188,435Liabilities 2021: $60,000Net Assets 2021: $128,4352021Assets 2022: $211,417Liabilities 2022: $45,000Net Assets 2022: $166,4172022Assets 2023: $247,869Liabilities 2023: $47,2802023Assets 2024: $269,019Liabilities 2024: $76,263Net Assets 2024: $192,7562024

Highlighted filing

2013

Assets$137,390
Liabilities$12,601
Net Assets$124,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $519,1832011Expenses 2012: $289,4732012Expenses 2013: $270,3642013Revenue 2014: $397,961Expenses 2014: $387,640Net Income 2014: $10,3212014Revenue 2015: $106,733Expenses 2015: $170,289Net Income 2015: -$63,5562015Revenue 2016: $88,127Expenses 2016: $110,270Net Income 2016: -$22,1432016Revenue 2017: $344,076Expenses 2017: $365,943Net Income 2017: -$21,8672017Revenue 2018: $102,526Expenses 2018: $94,448Net Income 2018: $8,0782018Revenue 2019: $178,155Expenses 2019: $147,930Net Income 2019: $30,2252019Revenue 2020: $67,507Expenses 2020: $28,149Net Income 2020: $39,3582020Revenue 2021: $119,004Expenses 2021: $111,194Net Income 2021: $7,8102021Revenue 2022: $75,003Expenses 2022: $37,021Net Income 2022: $37,9822022Revenue 2023: $82,116Expenses 2023: $47,944Net Income 2023: $34,1722023Revenue 2024: $137,399Expenses 2024: $145,232Net Income 2024: -$7,8332024

Highlighted filing

2013

Revenue-
Expenses$270,364
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$171,920
Mission and Program Overview

Mission

Engaging in and supporting the development of the life sciences industry by providing scientific, business and other support services to early-stage and emerging life sciences companies and advancing technology commercialization, including providing technology development resources and establishing and supporting companies formed to commercialize technologies generated by research institutions, and more efficiently and effectively collaborating with biotechnology, diagnostic, medical device, and other companies.

Major Activities

Activity 2
Pharma germinator of southeastern pennsylvania designed to facilitate industry-academic collaborations through a customized sponsored research process. As of june 30, 2013, pharma germinator of southeastern pennsylvania planned to award five grants to five different investigator projects.
Activity 3
Practical knowledge series public, educational events providing practical and tactical content based on emerging company experiences, delivered by experts. Eight events were held in fy13, with attendance at each ranging between 35-45 young companies, first-time entrepreneurs, technology transfer officers, service providers, and others in the "young company" community.
Filing and Contact Details

Filer

EIN
86-1104679
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY015181
IRS990/AccountsPayableAccruedExpenses/EOY012601
IRS990/AccountsReceivable/BOY030075
IRS990/AccountsReceivable/EOY011000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PHARMA GERMINATOR OF SOUTHEASTERN PENNSYLVANIA DESIGNED TO FACILITATE INDUSTRY-ACADEMIC COLLABORATIONS THROUGH A CUSTOMIZED SPONSORED RESEARCH PROCESS. AS OF JUNE 30, 2013, PHARMA GERMINATOR OF SOUTHEASTERN PENNSYLVANIA PLANNED TO AWARD FIVE GRANTS TO FIVE DIFFERENT INVESTIGATOR PROJECTS.
IRS990/Activity2/Expense010118
IRS990/Activity2/Revenue043050
IRS990/Activity3/Description0PRACTICAL KNOWLEDGE SERIES PUBLIC, EDUCATIONAL EVENTS PROVIDING PRACTICAL AND TACTICAL CONTENT BASED ON EMERGING COMPANY EXPERIENCES, DELIVERED BY EXPERTS. EIGHT EVENTS WERE HELD IN FY13, WITH ATTENDANCE AT EACH RANGING BETWEEN 35-45 YOUNG COMPANIES, FIRST-TIME ENTREPRENEURS, TECHNOLOGY TRANSFER OFFICERS, SERVICE PROVIDERS, AND OTHERS IN THE "YOUNG COMPANY" COMMUNITY.
IRS990/Activity3/Expense03694
IRS990/Activity3/Revenue07376
IRS990/ActivityOrMissionDescription0OUR ORGANIZATION'S MISSION IS TO ADVANCE TRANSLATIONAL LIFE SCIENCES RESEARCH AND TECHNOLOGY TRANSFER WITHIN THE ACADEMIC RESEARCH ENTERPRISE.
IRS990/ActivityOther/Description0QED PROGRAMS
IRS990/ActivityOther/Expense012703
IRS990/ActivityOther/Expense1134541
IRS990/ActivityOther/Revenue016575
IRS990/ActivityOther/Revenue151550
IRS990/AddressPrincipalOfficerUS/AddressLine108360 OLD YORK ROAD
IRS990/AddressPrincipalOfficerUS/City0ELKINS PARK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019027
IRS990/AllOtherContributions08150
IRS990/AllOtherExpenses/ManagementAndGeneral0215
IRS990/AllOtherExpenses/ProgramServices01080
IRS990/AllOtherExpenses/Total01295
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY010313
IRS990/CashNonInterestBearing/EOY016205
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011426
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011442
IRS990/CompCurrentOfficersDirectors/ProgramServices091068
IRS990/CompCurrentOfficersDirectors/Total0113936
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0449
IRS990/ConferencesMeetings/ProgramServices055
IRS990/ConferencesMeetings/Total0504
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08150
IRS990/ContributionsGrantsPriorYear059400
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0621
IRS990/DepreciationDepletion/Total0621
IRS990/DescribedIn501C301
IRS990/Description0PHARMA GERMINATOR PILOT DESIGNED TO FACILITATE INDUSTRY-ACADEMIC COLLABORATIONS THROUGH A CUSTOMIZED SPONSORED RESEARCH PROCESS. PHARMA GERMINATOR PILOT AWARDED THREE GRANTS TO THREE DIFFERENT INVESTIGATOR PROJECTS. ALL THREE MET THEIR MILESTONES. FOLLOW-ON INDUSTRY-ACADEMIC COLLABORATION IS IN PROCESS FOR TWO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense056378
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0180
IRS990/FeesForServicesAccounting/ManagementAndGeneral011585
IRS990/FeesForServicesAccounting/ProgramServices010745
IRS990/FeesForServicesAccounting/Total022510
IRS990/FeesForServicesLegal/ManagementAndGeneral0400
IRS990/FeesForServicesLegal/ProgramServices06219
IRS990/FeesForServicesLegal/Total06619
IRS990/FeesForServicesManagement/ManagementAndGeneral01450
IRS990/FeesForServicesManagement/ProgramServices09253
IRS990/FeesForServicesManagement/Total010703
IRS990/FeesForServicesOther/ProgramServices037054
IRS990/FeesForServicesOther/Total037054
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0J TODD ABRAMS PHD
IRS990/Form990PartVIISectionA/NamePerson1CHARLES R HUNTINGTON JR CRPS
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY P LIBSON
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN G NAPPI
IRS990/Form990PartVIISectionA/NamePerson4DAVID A NILES
IRS990/Form990PartVIISectionA/NamePerson5JOEL F SMITH CHAIR EMERITUS
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY J PELURA PHD
IRS990/Form990PartVIISectionA/NamePerson7RON SCHMID
IRS990/Form990PartVIISectionA/NamePerson8KAREN J HANSON PHD
IRS990/Form990PartVIISectionA/NamePerson9JEFFREY H NICHOLAS
IRS990/Form990PartVIISectionA/NamePerson10DAVID R SINKWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8116529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY & GENERAL COUNSE
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants045000
IRS990/GrantsAndSimilarAmntsCY045000
IRS990/GrantsAndSimilarAmntsPriorYear052500
IRS990/GrantsToDomesticOrgs/ProgramServices045000
IRS990/GrantsToDomesticOrgs/Total045000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0171920
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05798
IRS990/Insurance/Total05798
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncome/ExclusionAmount0219
IRS990/InvestmentIncomePriorYear0413
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01902
IRS990/LandBuildingsEquipmentBasis03669
IRS990/LandBuildingsEquipmentBasisNet/BOY01817
IRS990/LandBuildingsEquipmentBasisNet/EOY01767
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR ORGANIZATION'S MISSION IS TO ADVANCE TRANSLATIONAL LIFE SCIENCES RESEARCH AND TECHNOLOGY TRANSFER WITHIN THE ACADEMIC RESEARCH ENTERPRISE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN J HANSON PHD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0222787
IRS990/NetAssetsOrFundBalancesEOY0124789
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05500
IRS990/OfficeExpenses/ProgramServices0142
IRS990/OfficeExpenses/Total05642
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0114352
IRS990/OtherExpensesCurrentYear0102780
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2HONORARIUM
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0225
IRS990/OtherExpenses/ManagementAndGeneral0718
IRS990/OtherExpenses/ManagementAndGeneral195
IRS990/OtherExpenses/ManagementAndGeneral2896
IRS990/OtherExpenses/ProgramServices03950
IRS990/OtherExpenses/ProgramServices12033
IRS990/OtherExpenses/ProgramServices22000
IRS990/OtherExpenses/ProgramServices3673
IRS990/OtherExpenses/Total04893
IRS990/OtherExpenses/Total12128
IRS990/OtherExpenses/Total22000
IRS990/OtherExpenses/Total31569
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0768
IRS990/PayrollTaxes/ManagementAndGeneral0837
IRS990/PayrollTaxes/ProgramServices07043
IRS990/PayrollTaxes/Total08648
IRS990/PledgesAndGrantsReceivable/BOY0114960
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02329
IRS990/PrepaidExpensesDeferredCharges/EOY02555
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0163551
IRS990/ProgramServiceRevenue/Description0GRANTS
IRS990/ProgramServiceRevenue/Description1THOMAS JEFFERSON UNIVE
IRS990/ProgramServiceRevenue/Description2PARTNERSHIP FEE
IRS990/ProgramServiceRevenue/Description3SCIENCE CENTER
IRS990/ProgramServiceRevenue/Description4REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear0147036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47376
IRS990/ProgramServiceRevenue/TotalRevenueColumn088050
IRS990/ProgramServiceRevenue/TotalRevenueColumn131550
IRS990/ProgramServiceRevenue/TotalRevenueColumn220000
IRS990/ProgramServiceRevenue/TotalRevenueColumn316575
IRS990/ProgramServiceRevenue/TotalRevenueColumn47376
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0446
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-98444
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue045000
IRS990/RevenuesLessExpensesCY0-98444
IRS990/RevenuesLessExpensesPriorYear0-82624
IRS990/SalariesEtcCurrentYear0122584
IRS990/SalariesEtcPriorYear0122621
IRS990/SavingsAndTempCashInvestments/BOY078474
IRS990/SavingsAndTempCashInvestments/EOY0105863
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear031550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0410594
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0567144
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0292813
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0433613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/GrossInvestmentIncome509/Total02394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0290200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0784456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02394
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/OtherIncome509/Total01075
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090650925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear031550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0410594
IRS990ScheduleA/SupportFromDQPsEtc/Total0567144
IRS990ScheduleA/Total509/CurrentTaxYear0171701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0206435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0363450
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0476483
IRS990ScheduleA/Total509/Total01218069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0206848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0365111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0477659
IRS990ScheduleA/TotalSupportTotal/Total01221538
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities06000
IRS990ScheduleD/Equipment/BookValue01767
IRS990ScheduleD/Equipment/Depreciation01902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03669
IRS990ScheduleD/ExpensesNotRptdF99006000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0270364
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ON AN ANNUAL BASIS AND HAS NOT FILED FORM 990-T, UNRELATED BUSINES INCOME TAX. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION DOES NOT ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN KIND 6,446.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherRevenues06446
IRS990ScheduleD/RevenueNotRptdF99006446
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0171920
IRS990ScheduleD/TotalExpensesPerForm9900270364
IRS990ScheduleD/TotalOfBookValueLandBuildings01767
IRS990ScheduleD/TotalRevenuePerForm9900171920
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0276364
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0178366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 E LANCASTER AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113501 CIVIC CENTER BLVD SUITE 2200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121020 LOCUST STREET SUITE M-34
IRS990ScheduleI/RecipientTable/AddressUS/City0WYNNEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/City2PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019096
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode119104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode219104
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant215000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1NA
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance2NA
IRS990ScheduleI/RecipientTable/EINOfRecipient0232175659
IRS990ScheduleI/RecipientTable/EINOfRecipient1231352166
IRS990ScheduleI/RecipientTable/EINOfRecipient2231352651
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/IRCSection2501(C)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation2FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,390
Liabilities
$12,601
Net assets
$124,789
Revenue
-
Expenses
$270,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.76$1.93$1.37$1.45$0.08
2023Summary only. Only limited summary data is available for this year.$2.48$0.47$0.82$0.48$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.66$0.75$0.37$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.68$0.28$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$1.78$1.48$0.30
2018Summary only. Only limited summary data is available for this year.$1.81$1.30$0.51$1.03$0.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.59$0.28$3.44$3.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.49$0.88$1.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.72$1.07$1.70$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.35$3.98$3.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.57$3.04$5.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits