Civic Intelligence

Inner-City Movement Inc.

990 • Fiscal year 2017 • EIN 14-1966666

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.ICMOVEMENT.ORG
7000 Terminal SquareUpper Darby, PA 19082

(484) 463-8936

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$797,055

Up $43,594 (+5.8%) from 2016

Net Assets

Up

$790,215

Up $41,378 (+5.5%) from 2016

Liabilities

Up

$6,840

Up $2,216 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$272,036

Up $194,188 (+249%) from 2016

Expenses

Up

$230,658

Up $426 (+0.2%) from 2016

Net Income

Up

$41,378

Up $193,762 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$797,055
Liabilities$6,840
Net Assets$790,215
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$272,036
Expenses$230,658
Net Income$41,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$272,036
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$746,011$711,693▼ $34,318
Cash and Non-Interest-Bearing Accounts$7,450$85,362▲ $77,912
Total Assets$753,461$797,055▲ $43,594
Liabilities
Accounts Payable and Accrued Expenses$4,624$6,840▲ $2,216
Total Liabilities$4,624$6,840▲ $2,216
Net Assets / Fund Balance
Unrestricted Net Assets$748,837$790,215▲ $41,378
Total Net Assets Fund Balance$748,837$790,215▲ $41,378
Total Liabilities and Net Assets / Fund Balance$753,461$797,055▲ $43,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,353$112,488$719,841
Buildings$104,340$6,660$111,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MyersChairFT$45,400$45,400
Felicita MyersVice Chair & TreasurerFT$16,640$16,640

Board Members and Trustees

NameTitle
Barbara MillerMember
Douglas MacgrayMember
Jonathan ShawMember
Nancy HansenMember
Christa CarusoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,128
Program Service Revenue
$15,870
Investment Income
$38
Other Revenue
$0
All Other Contributions
$256,128
Change in Net Assets
$41,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,311
Salaries, Compensation, and Employee Benefits$85,347
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$34,050$11,350-$45,400
Depreciation Depletion$40,465$1,866-$42,331
Occupancy$29,055$4,342-$33,397
Fees for Services Other$25,332--$25,332
Comp Disqual Persons$12,480$4,160-$16,640
Other Salaries and Wages$16,325--$16,325
Payroll Taxes$5,586$1,396-$6,982
Insurance$2,667$398-$3,065
All Other Expenses$2,414$472-$2,886
Fees for Services Accounting-$2,186-$2,186
Office Expenses-$1,855-$1,855
Advertising$1,634--$1,634
Other Expenses$1,631--$1,631
Total Functional Expenses$202,633$28,025$0$230,658
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
Yes
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 11B

“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, UPPER DARBY, PA 19082

Signing Officer

Name
Felicita Myers
Title
Vice President & Treasurer
Phone
2152593863
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicita Myers
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

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 IX, line 11G

“PRODUCTION SERVICES: Program service expenses 25,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,332.”

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, 2014 - 2016.”

Raw XML Appendix377 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/Desc0Motivated promising children, youth and young adults to access and develop their talents despite social and economic obstacles by providing theatrical performances, intense performing arts training, and by incorporating them into our professional level productions.The Organization provided training and one live theatrical production several different times to youth and their families in the Greater Philadelphia region. Though we provide, professional level productions and training, utilizing innovative and incredible new technologies, Inner-City Movement keeps its services accessible, at low or no cost, to its' participants.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548961
IRS990ScheduleA/TotalSupportAmt01550586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719841
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, 2014 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711693
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/ExplanationTxt3PRODUCTION SERVICES: Program service expenses 25,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753461
IRS990/TotalAssetsEOYAmt0797055
IRS990/TotalAssetsGrp/BOYAmt0753461
IRS990/TotalAssetsGrp/EOYAmt0797055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256128
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04624
IRS990/TotalLiabilitiesEOYAmt06840
IRS990/TotalLiabilitiesGrp/BOYAmt04624
IRS990/TotalLiabilitiesGrp/EOYAmt06840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202633
IRS990/TotalProgramServiceRevenueAmt015870
IRS990/TotalReportableCompFromOrgAmt062040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 TERMINAL SQUARE NO 100B
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ICMOVEMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICITA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152593863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER-CITY MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0141966666
ReturnHeader/Filer/PhoneNum04844638936
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 TERMINAL SQUARE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00224C3CF92D201B1F0B26693A6C9C8737845EB17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00224C3CF92D201B1F0B26693A6C9C8737845EB17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.0.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:05:22
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/ReturnTs02018-07-13T16:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,055
Liabilities
$6,840
Net assets
$790,215
Revenue
$272,036
Expenses
$230,658
Net income
$41,378
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
Peer Organizations

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