Civic Intelligence

Unknown Organization

EIN 91-1278180 • 501(c)3

228 N Chelan Ave98801-2105
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,040

Down $4,580 (-19%) from 2010

Liabilities

Down

$14,404

Down $2,231 (-13%) from 2010

Net Assets

$5,636

No earlier filing loaded for comparison.

Revenue

Down

$49,722

Down $3,421 (-6.4%) from 2010

Expenses

Up

$52,071

Up $961 (+1.9%) from 2010

Net Income

Down

-$2,349

Down $4,382 (-216%) from 2010

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,620Liabilities 2010: $16,6352010Assets 2011: $20,040Liabilities 2011: $14,404Net Assets 2011: $5,6362011

Highlighted filing

2011

Assets$20,040
Liabilities$14,404
Net Assets$5,636

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $53,143Expenses 2010: $51,110Net Income 2010: $2,0332010Revenue 2011: $49,722Expenses 2011: $52,071Net Income 2011: -$2,3492011

Highlighted filing

2011

Revenue$49,722
Expenses$52,071
Net Income-$2,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1278180
Raw XML Appendix221 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02746
IRS990EZ/CashSavingsAndInvestments/EOY01898
IRS990EZ/CostOfGoodsSold02355
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2349
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02693
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IRS990EZ/MadeLoansToFromOfficers01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE AGUIGUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017615
IRS990EZ/OtherAssetsTotal/EOY018142
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF PROVIDING FOOD, CLOTHING, HOUSING AND COUNSELING TO THE POOR AND NEEDY.
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF PROVIDING FOOD, CLOTHING, HOUSING AND COUNSELING TO THE POOR AND NEEDY. DURING 2011 THE ORGANIZATION HELPED 14,374 PEOPLE AND CONTRIBUTED ITEMS THAT VALUED $1,671.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049713
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018092
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016635
IRS990EZ/SumOfTotalLiabilities/EOY014404
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 N BUCHANAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WENATCHEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANICE ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096633533
IRS990EZ/TotalAssets/BOY024620
IRS990EZ/TotalAssets/EOY020040
IRS990EZ/TotalExpenses052071
IRS990EZ/TotalProgramServiceExpenses049713
IRS990EZ/TotalRevenue049722
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/GrossInvestmentIncome509/Total0383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0383
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/OtherIncome509/Total063
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090308322
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067279
IRS990ScheduleA/Total509/Total0308322
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067495
IRS990ScheduleA/TotalSupportTotal/Total0308768
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02693
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BRUCE ALLEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06350
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNERAL & HARDSHIP EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02693
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 8..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 52,069. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,355. GROSS PROFIT: 49,714. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,168. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,931. INVENTORY AT END OF YEAR: 8,744. COST OF GOODS SOLD: 2,355.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: SPECIFIC ASSISTANCE FOR INDIVIDUALS. PURPOSE OF PAYMENT: FOOD, GAS, CLOTHING, ETC. AMOUNT OF PAYMENT: 1,671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 1,008. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 226. DESCRIPTION: INSURANCE. AMOUNT: 1,679. DESCRIPTION: FEES. AMOUNT: 150. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,004. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 132. DESCRIPTION: SECURITY. AMOUNT: 240. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,051. DESCRIPTION: SUPPLIES. AMOUNT: 2,365. DESCRIPTION: TELEPHONE . AMOUNT: 1,748. TOTAL TO FORM 990-EZ, LINE 16: 14,603.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 6,168. END OF YEAR AMOUNT: 8,744. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLES-OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 8,150. END OF YEAR AMOUNT: 2,693. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,276. END OF YEAR AMOUNT: 1,821. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,884.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,635. END OF YEAR AMOUNT: 14,404.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAD BUSINESS ACTIVITIES ON LINE 7A YET DID NOT FILE FORM 990-T. THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE PURPOSE OF PROVIDING FOOD, CLOTHING, HOUSING AND COUNSELING TO THE POOR AND NEEDY. MANY OF THE ITEMS THAT ARE SOLD ARE INVENTORY ITEMS THAT ARE REPORTED ON LINE 7A. THESE INVENTORY ITEMS THAT ARE SOLD MATCH THE ORGANIZATION'S TAX EXEMPT PURPOSE AND THUS ARE NOT REPORTED ON FORM 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911278180
ReturnHeader/Filer/Name/BusinessNameLine10PHILADELPHIA HOUSE
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone05096633533
ReturnHeader/Filer/USAddress/AddressLine10228 N CHELAN AVE
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988012105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JANICE ALLEN
ReturnHeader/Officer/Phone05096633533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 NORTH MISSION STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988016634
ReturnHeader/Preparer/Name0JONATHAN BISHOP
ReturnHeader/Preparer/Phone05096635622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:16:51-06:00

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