Civic Intelligence

Mantua Community Improvement Committee Inc

990 • Fiscal year 2015 • EIN 04-3677814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
619 North 35th StreetPhiladelphia, PA 19104

(215) 382-6243

Siviq Scores

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

Liabilities / Assets

99th percentile

26.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.70x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,908

Up $2,474 (+46%) from 2014

Net Assets

Up

-$201,593

Up $12,833 (+6.0%) from 2014

Liabilities

Down

$209,501

Down $10,359 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$77,452

Down $43,563 (-36%) from 2014

Expenses

Down

$65,821

Down $80,866 (-55%) from 2014

Net Income

Up

$11,631

Up $37,303 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$7,908
Liabilities$209,501
Net Assets-$201,593
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$77,452
Expenses$65,821
Net Income$11,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$77,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,023$21,854▼ $10,169
Cash and Non-Interest-Bearing Accounts$5,434$7,908▲ $2,474
Total Assets$5,434$7,908▲ $2,474
Liabilities
Other Liabilities$122,000$121,810▼ $190
Accounts Payable and Accrued Expenses$65,837$65,837→ $0
Total Liabilities$219,860$209,501▼ $10,359
Net Assets / Fund Balance
Unrestricted Net Assets$-214,426$-201,593▲ $12,833
Total Net Assets Fund Balance$-214,426$-201,593▲ $12,833
Total Liabilities and Net Assets / Fund Balance$5,434$7,908▲ $2,474
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick YoungChairmanPT$7,500$7,500

Board Members and Trustees

NameTitle
Alice WrightMember
Beverly WoodsMember
Sammantha SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,381
Program Service Revenue
$48,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,381
Change in Net Assets
$11,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,321
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,107$0$0$26,107
Fees for Services Management$10,163$0$0$10,163
Occupancy$0$9,750$0$9,750
Current Officers, Directors, Trustees, and Key Employees$0$7,500$0$7,500
Office Expenses$0$5,482$0$5,482
Fees for Services Accounting$0$2,810$0$2,810
Travel$1,168$0$0$1,168
Insurance$0$808$0$808
Total Functional Expenses$39,471$26,350$0$65,821
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Strong Properties LLClimited member partnerOccupancyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,023$21,854▼ $10,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$118,310
Accrued Expenses$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mantua Community Improvement Committee
EIN
04-3677814
Phone
2153826243
Address
619 NORTH 35TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Rick Young
Title
Executive Director
Phone
2153826243
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Young
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Thomas Financial Services
Address
4058 CHESTNUT ST, PHILADELPHIA, PA 19104
Preparer
John Thomas
Phone
2152228143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the tax return is provided for review and approval by the board and executive director.”

Pt VI, Line 11B

“The tax return can be viewed on-line at www.guidestar.org.”

Raw XML Appendix344 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/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153826243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTUA COMMUNITY IMPROVEMENT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0043677814
ReturnHeader/Filer/PhoneNum02153826243
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 NORTH 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04058 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019104
ReturnHeader/PreparerPersonGrp/PhoneNum02152228143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS
ReturnHeader/ReturnTs02016-06-28T19:14:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,908
Liabilities
$209,501
Net assets
-$201,593
Revenue
$77,452
Expenses
$65,821
Net income
$11,631
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