Civic Intelligence

Advocate Center for Culture & Education

EIN 20-0510288 • 501(c)3 • Philadelphia, PA

Profile

The advocate center for culture and education unites community residents, volunteers, service providers and educational institutions in a cooperative effort of mutual support and learning to improve the life prospects and well-being of north philadelphia residents.

1801 W Diamond StreetPhiladelphia, PA 19121

www.theadvocatecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$57,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$103,276

Down $108,449 (-51%) from 2016

Liabilities

Up

$9,742

Up $195 (+2.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$40,483

Down $95,323 (-70%) from 2016

Expenses

Down

$132,417

Down $118,393 (-47%) from 2016

Net Income

Up

-$91,934

Up $23,070 (+20%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $807,858Liabilities 2015: $490,676Net Assets 2015: $317,1822015Assets 2016: $211,725Liabilities 2016: $9,547Net Assets 2016: $202,1782016Assets 2017: $103,276Liabilities 2017: $9,7422017

Highlighted filing

2017

Assets$103,276
Liabilities$9,742
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $100,750Expenses 2015: $83,568Net Income 2015: $17,1822015Revenue 2016: $135,806Expenses 2016: $250,810Net Income 2016: -$115,0042016Revenue 2017: $40,483Expenses 2017: $132,417Net Income 2017: -$91,9342017

Highlighted filing

2017

Revenue$40,483
Expenses$132,417
Net Income-$91,934
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$103,276
Liabilities
$9,742
Net assets
-
Revenue
$40,483
Expenses
$132,417
Net income
-$91,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.03$0.10$0.40$1.32$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$1.36$2.51$1.15
2015Summary only. Only limited summary data is available for this year.$8.08$4.91$3.17$1.01$0.84$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$135,806
Mission and Program Overview

Mission

The advocate center for culture and education unites community residents, volunteers, service providers and educational institutions in a cooperative effort of mutual support and learning to improve the life prospects and well-being of north philadelphia residents.

Unites community residents, volunteers, service providers and educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,858$145,486▼ $662,372
Total Assets$807,858$211,725▼ $596,133
Other Assets Total$0$66,239▲ $66,239
Liabilities
Other Liabilities$490,676--
Accounts Payable and Accrued Expenses-$9,547-
Total Liabilities$490,676$9,547▼ $481,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$180,732-
Unrestricted Net Assets$317,182$21,446▼ $295,736
Total Net Assets Fund Balance$317,182$202,178▼ $115,004
Total Liabilities and Net Assets / Fund Balance$807,858$211,725▼ $596,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,239--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy J CraigExecutive DirectorFT$57,692$57,692

Board Members and Trustees

NameTitle
Renee Mckenzie-haywardBoard President
Barbara Easley CoxDirector
David BaughDirector
Evelyn PartridgeDirector
Francis MurphyDirector
James DavisDirector
Michael BurkardtDirector
Michael LaingDirector
Wanda GarciaDirector
Sarah HedgisSecretary
Frank BilardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,806
Change in Net Assets
$-115,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,806
Total Revenue per Form 990
$135,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,078
Salaries, Compensation, and Employee Benefits$97,732
Total Fundraising Expense$37,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$10,096$10,096$57,692
Occupancy$36,467--$36,467
Other Salaries and Wages$21,230$5,716$5,716$32,662
Other Expenses$4,995$1,345$1,345$7,685
Payroll Taxes$4,796$1,291$1,291$7,378
Office Expenses$753$203$203$1,159
Total Functional Expenses$175,790$37,510$37,510$250,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,810
Total Expenses per Audited Statements$250,810
Total Expenses per Form 990$250,810
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
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Policies

“The advocate center for culture and education has established a conflict of interest policy, and is currently working on creating a full policies and procedural manual. We are working to have these new policies finalized and implemented by the end of the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Advocate Center for Culture & Education
EIN
20-0510288
Phone
2159788000
Address
1801 W DIAMOND STREET, PHILADELPHIA, PA 19121

Signing Officer

Name
Renee Mckenzie-hayward
Title
President
Phone
2159788000
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mckenzie-hayward
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles prescribe a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The advocate believes that it had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/PublicSupportTotal170Amt0135749
IRS990ScheduleA/SubstantialContributorsTotAmt0100807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236556
IRS990ScheduleA/TotalSupportAmt0236556
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/ExpensesSubtotalAmt0250810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHURCH OF THE ADVOCATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES PRESCRIBE A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADVOCATE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066239
IRS990ScheduleD/TotalExpensesPerForm990Amt0250810
IRS990ScheduleD/TotalRevenuePerForm990Amt0135806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADVOCATE CENTER FOR CULTURE AND EDUCATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY, AND IS CURRENTLY WORKING ON CREATING A FULL POLICIES AND PROCEDURAL MANUAL. WE ARE WORKING TO HAVE THESE NEW POLICIES FINALIZED AND IMPLEMENTED BY THE END OF THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCH OF THE ADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 WEST DIAMOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180732
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807858
IRS990/TotalAssetsEOYAmt0211725
IRS990/TotalAssetsGrp/BOYAmt0807858
IRS990/TotalAssetsGrp/EOYAmt0211725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135806
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490676
IRS990/TotalLiabilitiesEOYAmt09547
IRS990/TotalLiabilitiesGrp/BOYAmt0490676
IRS990/TotalLiabilitiesGrp/EOYAmt09547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175790
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 W DIAMOND STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEADVOCATECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MCKENZIE-HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159788000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATE CENTER FOR CULTURE & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0200510288
ReturnHeader/Filer/PhoneNum02159788000
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 W DIAMOND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121

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