Civic Intelligence

Mantua Community Improvement Committee Inc

990 • Fiscal year 2012 • EIN 04-3677814

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
619 N 35th Street19104
Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,629

Up $9,179 (+45%) from 2011

Net Assets

Down

-$98,760

Down $57,425 (-139%) from 2011

Liabilities

Up

$128,389

Up $66,604 (+108%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$514,601

Down $32,198 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $43,219Liabilities 2010: $30,752Net Assets 2010: $12,4672010Assets 2011: $20,450Liabilities 2011: $61,785Net Assets 2011: -$41,3352011Assets 2012: $29,629Liabilities 2012: $128,389Net Assets 2012: -$98,7602012Assets 2013: $6,520Liabilities 2013: $178,780Net Assets 2013: -$172,2602013Assets 2014: $5,434Liabilities 2014: $219,860Net Assets 2014: -$214,4262014Assets 2015: $7,908Liabilities 2015: $209,501Net Assets 2015: -$201,5932015Assets 2016: $8,091Liabilities 2016: $205,165Net Assets 2016: -$197,0742016

Highlighted filing

2012

Assets$29,629
Liabilities$128,389
Net Assets-$98,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $489,7292010Revenue 2011: $517,308Expenses 2011: $546,799Net Income 2011: -$29,4912011Expenses 2012: $514,6012012Revenue 2013: $180,465Expenses 2013: $328,058Net Income 2013: -$147,5932013Revenue 2014: $121,015Expenses 2014: $146,687Net Income 2014: -$25,6722014Revenue 2015: $77,452Expenses 2015: $65,821Net Income 2015: $11,6312015Revenue 2016: $87,098Expenses 2016: $82,579Net Income 2016: $4,5192016

Highlighted filing

2012

Revenue-
Expenses$514,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$456,954
Mission and Program Overview

Mission

To keep the streets clean in the mantua area of philadelphia, pennsylvania

Major Activities

Activity 2
Landscaping of vacant lots; cleanup debris from streets in the Mantua Community
Filing and Contact Details

Filer

EIN
04-3677814
Raw XML Appendix328 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03226
IRS990/AccountsPayableAccruedExpenses/EOY013125
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Landscaping of vacant lots; cleanup debris from streets in the Mantua Community
IRS990/Activity2/Expense0175796
IRS990/Activity2/Revenue0231942
IRS990/ActivityOrMissionDescription0Keep streets of of Mantua area of Philadelphia clean.
IRS990/AllOtherContributions0225000
IRS990/AllOtherExpenses/ManagementAndGeneral03253
IRS990/AllOtherExpenses/ProgramServices011996
IRS990/AllOtherExpenses/Total015249
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020304
IRS990/CashNonInterestBearing/EOY027729
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028478
IRS990/CompCurrentOfficersDirectors/ProgramServices028479
IRS990/CompCurrentOfficersDirectors/Total056957
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0225000
IRS990/ContributionsGrantsPriorYear0340000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Remove rubbish and weeds from vacant lots and off the street.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10MCIC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0170534
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015920
IRS990/FeesForServicesAccounting/Total015920
IRS990/FeesForServicesLegal/ManagementAndGeneral02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FeesForServicesOther/ManagementAndGeneral01221
IRS990/FeesForServicesOther/ProgramServices020919
IRS990/FeesForServicesOther/Total022140
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/NamePerson0Rick Young
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0456954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01000
IRS990/Insurance/ProgramServices014409
IRS990/Insurance/Total015409
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0100153
IRS990/LandBuildingsEquipmentBasis0100153
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Keep streets of of Mantua area of Philadelphia clean.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rick Young
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-41335
IRS990/NetAssetsOrFundBalancesEOY0-98760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040500
IRS990/Occupancy/Total040500
IRS990/OfficeExpenses/ManagementAndGeneral018688
IRS990/OfficeExpenses/Total018688
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0310015
IRS990/OtherExpensesCurrentYear0261043
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Truck
IRS990/OtherExpenses/Description2Material & Supplies
IRS990/OtherExpenses/Description3Program Expense
IRS990/OtherExpenses/ManagementAndGeneral010730
IRS990/OtherExpenses/ProgramServices026708
IRS990/OtherExpenses/ProgramServices134513
IRS990/OtherExpenses/ProgramServices259186
IRS990/OtherExpenses/Total010730
IRS990/OtherExpenses/Total126708
IRS990/OtherExpenses/Total234513
IRS990/OtherExpenses/Total359186
IRS990/OtherLiabilities/BOY058413
IRS990/OtherLiabilities/EOY0115264
IRS990/OtherNotesLoansReceivableNet/EOY01900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral029101
IRS990/OtherSalariesAndWages/ProgramServices0127017
IRS990/OtherSalariesAndWages/Total0156118
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral017380
IRS990/PayrollTaxes/ProgramServices023103
IRS990/PayrollTaxes/Total040483
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0231942
IRS990/ProgramServiceRevenue/Description0Lot cleanup and Lawncar
IRS990/ProgramServiceRevenuePriorYear0177308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0231942
IRS990/ProgramServiceRevenue/TotalRevenueColumn0231942
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0222
IRS990/ReconcilationRevenueExpenses0-57647
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0225000
IRS990/RevenuesLessExpensesCY0-57647
IRS990/RevenuesLessExpensesPriorYear0-29491
IRS990/SalariesEtcCurrentYear0253558
IRS990/SalariesEtcPriorYear0236784
IRS990ScheduleA/AmountsSubstContributorsTotal0780629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0456942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0517308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0417959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0420078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0350842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02163129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71750
IRS990ScheduleA/PublicSupportTotal17001382500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456942
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0517308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0417959
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0420078
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0350842
IRS990ScheduleA/Total170/Total02163129
IRS990ScheduleA/TotalSupport02163129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/Depreciation0100153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100153
IRS990ScheduleD/OtherLiabilities/Amount07060
IRS990ScheduleD/OtherLiabilities/Amount110661
IRS990ScheduleD/OtherLiabilities/Amount215283
IRS990ScheduleD/OtherLiabilities/Amount347641
IRS990ScheduleD/OtherLiabilities/Amount41007
IRS990ScheduleD/OtherLiabilities/Amount529584
IRS990ScheduleD/OtherLiabilities/Amount64028
IRS990ScheduleD/OtherLiabilities/Description022200 State Payroll Taxes
IRS990ScheduleD/OtherLiabilities/Description122300 Local Tax Liability
IRS990ScheduleD/OtherLiabilities/Description222000 Fed WH Tax Liability
IRS990ScheduleD/OtherLiabilities/Description320400 Accrued Taxes
IRS990ScheduleD/OtherLiabilities/Description422600 Other Payroll Liability
IRS990ScheduleD/OtherLiabilities/Description522100 FICA Tax Liability 941
IRS990ScheduleD/OtherLiabilities/Description622500 Other Payroll Tax Liabi
IRS990ScheduleD/TotalOfAmounts0115264
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Occupancy
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Strong Properties LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0limited member partn
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0One member one vote
IRS990ScheduleO/GeneralExplanation/Explanation1Copy Provided to Rick Young.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon Request Only.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10619 N 35th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019104
IRS990/TheBooksAreInCareOf/NamePerson0Rick Young
IRS990/TheBooksAreInCareOf/TelephoneNumber02153826242
IRS990/TotalAssets/BOY020304
IRS990/TotalAssetsBOY020304
IRS990/TotalAssets/EOY029629
IRS990/TotalAssetsEOY029629
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0225000
IRS990/TotalExpensesCurrentYear0514601
IRS990/TotalExpensesPriorYear0546799
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0168271
IRS990/TotalFunctionalExpenses/ProgramServices0346330
IRS990/TotalFunctionalExpenses/Total0514601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061639
IRS990/TotalLiabilitiesBOY061639
IRS990/TotalLiabilities/EOY0128389
IRS990/TotalLiabilitiesEOY0128389
IRS990/TotalLiabNetAssetsFundBalances/BOY020304
IRS990/TotalLiabNetAssetsFundBalances/EOY029629
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0-41335
IRS990/TotalNetAssetsFundBalances/EOY0-98760
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0346330
IRS990/TotalProgramServiceRevenue0231942
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg056957
IRS990/TotalRevenueCurrentYear0456954
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0517308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0231954
IRS990/TotalRevenue/TotalRevenueColumn0456954
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-41335
IRS990/UnrestrictedNetAssets/EOY0-98760
IRS990/UponRequest0X
IRS990/WebSite0www.mcic1.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043677814
ReturnHeader/Filer/Name/BusinessNameLine10Mantua Community Improvement Committee
ReturnHeader/Filer/NameControl0MANT
ReturnHeader/Filer/USAddress/AddressLine10619 N 35th Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0Rick Young
ReturnHeader/Officer/Phone02153826242
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0264767724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRC & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 First Avenue Suite 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0King Of Prussia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019406
ReturnHeader/Preparer/Name0George Clapps CPA
ReturnHeader/Preparer/Phone06102871782
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:50:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,629
Liabilities
$128,389
Net assets
-$98,760
Revenue
-
Expenses
$514,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$2.05$1.97$0.87$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$2.10$2.02$0.77$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$2.20$2.14$1.21$1.47$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.79$1.72$1.80$3.28$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.28$0.99$5.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.62$0.41$5.17$5.47$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$4.90