Civic Intelligence

Mantua Community Improvement Committee Inc

990 • Fiscal year 2014 • EIN 04-3677814

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 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

100th percentile

40.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,434

Down $1,086 (-17%) from 2013

Net Assets

Down

-$214,426

Down $42,166 (-24%) from 2013

Liabilities

Up

$219,860

Up $41,080 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$121,015

Down $59,450 (-33%) from 2013

Expenses

Down

$146,687

Down $181,371 (-55%) from 2013

Net Income

Up

-$25,672

Up $121,921 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$5,434
Liabilities$219,860
Net Assets-$214,426
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$121,015
Expenses$146,687
Net Income-$25,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$121,015
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$13,695$32,023▲ $18,328
Cash and Non-Interest-Bearing Accounts$6,520$5,434▼ $1,086
Total Assets$6,520$5,434▼ $1,086
Liabilities
Other Liabilities$120,750$122,000▲ $1,250
Accounts Payable and Accrued Expenses$44,335$65,837▲ $21,502
Total Liabilities$178,780$219,860▲ $41,080
Net Assets / Fund Balance
Unrestricted Net Assets$-172,260$-214,426▼ $42,166
Total Net Assets Fund Balance$-172,260$-214,426▼ $42,166
Total Liabilities and Net Assets / Fund Balance$6,520$5,434▼ $1,086
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick YoungExecutive DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Christopher RiddickChairman
Alice WrightMember
Beverly WoodsMember
Sammantha SamuelsSecretary
George ClappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,753
Program Service Revenue
$93,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,753
Change in Net Assets
$-25,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,720
Other Expenses$61,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$60,600$0$60,600
Comp Disqual Persons$24,120$0$0$24,120
Occupancy$0$13,226$0$13,226
Office Expenses$0$12,286$0$12,286
Other Expenses$12,208$0$0$12,208
Fees for Services Accounting$0$11,957$0$11,957
Insurance$1,760$2,608$0$4,368
Fees for Services Legal$0$636$0$636
Conferences and Meetings$0$469$0$469
All Other Expenses$0$240$0$240
Total Functional Expenses$44,665$102,022$0$146,687
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$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,695$32,023▲ $18,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$118,500
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
Director
Phone
2153826243
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Young
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Thomas Financial Services
Address
4058 CHESTNUT ST, PHILADELPHIA, PA 19104
Preparer
John H 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 Appendix366 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/TotalAssetsGrp/EOYAmt05434
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IRS990/TotalContributionsAmt027753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178780
IRS990/TotalLiabilitiesEOYAmt0219860
IRS990/TotalLiabilitiesGrp/BOYAmt0178780
IRS990/TotalLiabilitiesGrp/EOYAmt0219860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214426
IRS990/TotalProgramServiceExpensesAmt044665
IRS990/TotalProgramServiceRevenueAmt093262
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121015
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05434
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-172260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-214426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 N 35TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153826243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H THOMAS
ReturnHeader/ReturnTs02016-02-04T10:58:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,434
Liabilities
$219,860
Net assets
-$214,426
Revenue
$121,015
Expenses
$146,687
Net income
-$25,672
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