Civic Intelligence

Office for Community Developement

990 • Fiscal year 2015 • EIN 03-0524513

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

222 N 17th StPhiladelphia, PA 19103

(215) 587-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,573

Flat from 2015

Net Assets

Flat

$172,573

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$6,034

Flat from 2015

Net Income

Flat

-$6,034

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,426Liabilities 2010: $31,984Net Assets 2010: $388,4422010Assets 2011: $253,324Liabilities 2011: $352Net Assets 2011: $252,9722011Assets 2012: $161,677Liabilities 2012: $587Net Assets 2012: $161,0902012Assets 2013: $124,633Liabilities 2013: $1,587Net Assets 2013: $123,0462013Assets 2014: $205,887Liabilities 2014: $27,280Net Assets 2014: $178,6072014Assets 2015: $172,573Liabilities 2015: $0Net Assets 2015: $172,5732015Assets 2015: $172,573Liabilities 2015: $0Net Assets 2015: $172,5732015Assets 2016: $172,573Liabilities 2016: $0Net Assets 2016: $172,5732016

Highlighted filing

2015

Assets$172,573
Liabilities$0
Net Assets$172,573

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $359,1272010Expenses 2011: $334,5812011Expenses 2012: $280,5362012Revenue 2013: $168,980Expenses 2013: $207,024Net Income 2013: -$38,0442013Revenue 2014: $220,254Expenses 2014: $164,693Net Income 2014: $55,5612014Revenue 2015: $0Expenses 2015: $6,034Net Income 2015: -$6,0342015Revenue 2015: $0Expenses 2015: $6,034Net Income 2015: -$6,0342015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$0
Expenses$6,034
Net Income-$6,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$160,719--
Accounts Receivable$45,168--
Other Assets Total-$172,573-
Total Assets$205,887$172,573▼ $33,314
Liabilities
Accounts Payable and Accrued Expenses$27,280--
Total Liabilities$27,280$0▼ $27,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,816$94,816→ $0
Unrestricted Net Assets$83,791$77,757▼ $6,034
Total Net Assets Fund Balance$178,607$172,573▼ $6,034
Total Liabilities and Net Assets / Fund Balance$205,887$172,573▼ $33,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$94,816---$94,816
2013$78,264$100,000-$83,448$94,816
2012$73,849$100,000-$95,585$78,264
2011$73,849---$73,849
2010$107,951$100,000-$134,102$73,849
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joseph SweeneyPresident of Board$266,571$266,571
Michael CzeknerBoard Member$249,038$249,038
James AmatoChairman of Board$160,910$160,910
Gary MillerTreasurer of Board$156,363$156,363
Lorraine KnightSecretary of Board$116,183$116,183

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$500$0$500
All Other Expenses$8$0$0$8
Total Functional Expenses$5,534$500$0$6,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Office of Community Development
EIN
03-0524513
Phone
2155873663
Address
222 N 17TH ST, PHILADELPHIA, PA 19103

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2155873663
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Czekner
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

SEE ATTACHED EXPLANATION

Pt VI, Line 6

SEE ATTACHED EXPLANATION

Pt VI, Line 7A

SEE ATTACHED EXPLANATION

Pt VI, Line 7B

SEE ATTACHED EXPLANATION

Pt VI, Line 11B

SEE ATTACHED EXPLANATION

Pt VI, Line 12C

SEE ATTACHED EXPLANATION

Pt VI, Line 15A

SEE ATTACHED EXPLANATION

Pt VI, Line 15B

SEE ATTACHED EXPLANATION

Pt VI, Line 19

SEE ATTACHED EXPLANATION

Other

PART VI, LINE 12b -SEE ATTACHED EXPLANATION

Form 990, Part IX, Line 24F

Miscellaneous 8. 8. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART VI, LINE 12b -SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 8. 8. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19ST MARY MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20ST JOHN VIANNEY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25CATHOLIC CHARITIES APPEAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27NATIVITY BVM PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28CATHOLIC COMMUNITY SERVICES
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