Civic Intelligence

Inner-City Movement Inc.

990 • Fiscal year 2014 • EIN 14-1966666

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

7000 TERMINAL SQUARE No 100BUpper Darby, PA 19082

(484) 463-8936

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

5958%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

988%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$755,249

Up $742,782 (+5958%) from 2013

Net Assets

Up

$657,218

Up $646,251 (+5893%) from 2013

Liabilities

Up

$98,031

Up $96,531 (+6435%) from 2013

Revenue

Up

$789,369

Up $716,790 (+988%) from 2013

Expenses

Down

$143,118

Down $10,124 (-6.6%) from 2013

Net Income

Up

$646,251

Up $726,914 (+901%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $78,310Liabilities 2011: $10,2752011Assets 2012: $93,231Liabilities 2012: $1,6502012Assets 2013: $12,467Liabilities 2013: $1,500Net Assets 2013: $10,9672013Assets 2014: $755,249Liabilities 2014: $98,031Net Assets 2014: $657,2182014Assets 2015: $905,658Liabilities 2015: $4,437Net Assets 2015: $901,2212015Assets 2016: $753,461Liabilities 2016: $4,624Net Assets 2016: $748,8372016Assets 2017: $797,055Liabilities 2017: $6,840Net Assets 2017: $790,2152017Assets 2018: $815,026Liabilities 2018: $2,000Net Assets 2018: $813,0262018Assets 2019: $770,641Liabilities 2019: $4,717Net Assets 2019: $765,9242019Assets 2020: $726,171Liabilities 2020: $24,228Net Assets 2020: $701,9432020Assets 2021: $749,839Liabilities 2021: $28,772Net Assets 2021: $721,0672021Assets 2022: $904,151Liabilities 2022: $155,269Net Assets 2022: $748,8822022Assets 2023: $830,810Liabilities 2023: $112,753Net Assets 2023: $718,0572023Assets 2024: $796,670Liabilities 2024: $100,471Net Assets 2024: $696,1992024

Highlighted filing

2014

Assets$755,249
Liabilities$98,031
Net Assets$657,218

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $140,573Expenses 2011: $104,174Net Income 2011: $36,3992011Revenue 2012: $136,742Expenses 2012: $113,226Net Income 2012: $23,5162012Revenue 2013: $72,579Expenses 2013: $153,242Net Income 2013: -$80,6632013Revenue 2014: $789,369Expenses 2014: $143,118Net Income 2014: $646,2512014Revenue 2015: $407,459Expenses 2015: $253,456Net Income 2015: $154,0032015Revenue 2016: $77,848Expenses 2016: $230,232Net Income 2016: -$152,3842016Revenue 2017: $272,036Expenses 2017: $230,658Net Income 2017: $41,3782017Revenue 2018: $287,449Expenses 2018: $264,638Net Income 2018: $22,8112018Revenue 2019: $240,599Expenses 2019: $287,701Net Income 2019: -$47,1022019Revenue 2020: $218,370Expenses 2020: $282,351Net Income 2020: -$63,9812020Revenue 2021: $286,018Expenses 2021: $266,894Net Income 2021: $19,1242021Revenue 2022: $297,296Expenses 2022: $269,481Net Income 2022: $27,8152022Revenue 2023: $222,799Expenses 2023: $253,624Net Income 2023: -$30,8252023Revenue 2024: $241,426Expenses 2024: $263,284Net Income 2024: -$21,8582024

Highlighted filing

2014

Revenue$789,369
Expenses$143,118
Net Income$646,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$789,777
Mission and Program Overview

Mission

The Inner-City Movement, Inc is organized exclusively for charitable, scientific and educational purposes, specifically, to offer the gospel of Jesus Christ to individuals by way of arts. We seek to facilitate change by assisting individuals to come to comprehend the truths of the Bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$673,046▲ $673,046
Cash and Non-Interest-Bearing Accounts$11,897$82,203▲ $70,306
Savings and Temporary Cash Investments$570--
Total Assets$12,467$755,249▲ $742,782
Liabilities
Accounts Payable and Accrued Expenses$1,500$98,031▲ $96,531
Total Liabilities$1,500$98,031▲ $96,531
Net Assets / Fund Balance
Unrestricted Net Assets$10,967$657,218▲ $646,251
Total Net Assets Fund Balance$10,967$657,218▲ $646,251
Total Liabilities and Net Assets / Fund Balance$12,467$755,249▲ $742,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$673,046--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MyersChairFT$31,000$31,000
Felicita MyersVice Chair & TreasurerFT$10,600$10,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$777,551
Program Service Revenue
$10,315
Investment Income
$0
Other Revenue
$1,503
All Other Contributions
$777,551
Change in Net Assets
$646,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,369
Total Revenue per Form 990
$789,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,719
Salaries, Compensation, and Employee Benefits$66,399
Total Fundraising Expense$8,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,825$4,300$4,299$61,424
Occupancy$38,803$840$840$40,483
All Other Expenses$7,461$986$2,400$10,847
Payroll Taxes$4,279$348$348$4,975
Other Expenses$3,665$367$366$3,665
Fees for Services Other$2,000$302-$2,302
Travel$1,520--$1,520
Advertising$515--$515
Total Functional Expenses$127,722$7,143$8,253$143,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,118
Total Expenses per Audited Statements$143,118
Total Expenses per Form 990$143,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,911
Fundraising Direct Expenses$408
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Benjamin myers (chair) and felicita myers (vice chair and treasurer) are married.

Form 990, Part VI, Section B, line 11

No review of the 990 will be performed by the board before the form is filed.

Form 990, Part VI, Section C, line 19

The organization's governing documents, financial statements, and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inner-city Movement Inc
EIN
14-1966666
Phone
4844638936
Address
7000 TERMINAL SQUARE No 100B, UPPER DARBY, PA 19082

Signing Officer

Name
Felicita Myers
Title
Vice President & Treasurer
Phone
2152593863
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicita Myers
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
45

Preparer

Firm
C Andrew Lafond CPA
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
C Andrew Lafond
Phone
2156280145
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees oversees the audit. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition,measurement,and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organization's financial statements. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending December 31, 2011 - 2013.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201113
IRS990ScheduleA/TotalSupportAmt01209968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0673046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition,measurement,and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organization's financial statements. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending December 31, 2011 - 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673046
IRS990ScheduleD/TotalExpensesPerForm990Amt0143118
IRS990ScheduleD/TotalRevenuePerForm990Amt0789369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN MYERS (CHAIR) AND FELICITA MYERS (VICE CHAIR AND TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE 990 WILL BE PERFORMED BY THE BOARD BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012467
IRS990/TotalAssetsEOYAmt0755249
IRS990/TotalAssetsGrp/BOYAmt012467
IRS990/TotalAssetsGrp/EOYAmt0755249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0777551
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt098031
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt098031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127722
IRS990/TotalProgramServiceRevenueAmt010315
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt01503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 REMINAL SQUARE NO 100B
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ICMOVEMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICITA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152593863
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER-CITY MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0141966666
ReturnHeader/Filer/PhoneNum04844638936
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 TERMINAL SQUARE No 100B
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233100123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Andrew Lafond CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Office Center Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019034
ReturnHeader/PreparerPersonGrp/PhoneNum02156280145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Andrew Lafond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T08:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$1.00$6.96$2.41$2.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.13$7.18$2.23$2.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.04$1.55$7.49$2.97$2.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.29$7.21$2.86$2.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.24$7.02$2.18$2.82$0.64
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.05$7.66$2.41$2.88$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.13$2.87$2.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.07$7.90$2.72$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.05$7.49$0.78$2.30$1.52
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.04$9.01$4.07$2.53$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.98$6.57$7.89$1.43$6.46
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.73$1.53$0.81
2012Summary only. Only limited summary data is available for this year.$0.93$0.02$1.37$1.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.78$0.10$1.41$1.04$0.36