Civic Intelligence

Impact Community Development

EIN 20-0696964 • 501(c)3 • Philadelphia, PA

Profile

Stabilize and strengthen east and north philadelphia.

1952 E Allegheny AvenuePhiladelphia, PA 19134
Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$708,004

Down $914,707 (-56%) from 2023

Liabilities

Down

$599,698

Down $437,302 (-42%) from 2023

Net Assets

Down

$108,306

Down $477,405 (-82%) from 2023

Revenue

Up

$1,738,065

Up $450,024 (+35%) from 2023

Expenses

Up

$2,302,929

Up $1,358,433 (+144%) from 2023

Net Income

Down

-$564,864

Down $908,409 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,407Liabilities 2011: $223,791Net Assets 2011: $295,6162011Assets 2012: $474,427Liabilities 2012: $195,430Net Assets 2012: $278,9972012Assets 2013: $470,562Liabilities 2013: $238,715Net Assets 2013: $231,8472013Assets 2014: $455,856Liabilities 2014: $253,932Net Assets 2014: $201,9242014Assets 2015: $528,433Liabilities 2015: $205,632Net Assets 2015: $322,8012015Assets 2016: $553,473Liabilities 2016: $194,441Net Assets 2016: $359,0322016Assets 2017: $1,365,432Liabilities 2017: $959,705Net Assets 2017: $405,7272017Assets 2018: $1,100,153Liabilities 2018: $953,039Net Assets 2018: $147,1142018Assets 2019: $1,046,983Liabilities 2019: $933,725Net Assets 2019: $113,2582019Assets 2020: $350,359Liabilities 2020: $215,280Net Assets 2020: $135,0792020Assets 2021: $1,343,617Liabilities 2021: $1,160,756Net Assets 2021: $182,8612021Assets 2022: $1,374,628Liabilities 2022: $1,119,864Net Assets 2022: $254,7642022Assets 2023: $1,622,711Liabilities 2023: $1,037,000Net Assets 2023: $585,7112023Assets 2024: $708,004Liabilities 2024: $599,698Net Assets 2024: $108,3062024

Highlighted filing

2024

Assets$708,004
Liabilities$599,698
Net Assets$108,306

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,483Expenses 2011: $407,843Net Income 2011: -$54,3602011Revenue 2012: $414,342Expenses 2012: $430,971Net Income 2012: -$16,6292012Revenue 2013: $446,264Expenses 2013: $493,414Net Income 2013: -$47,1502013Revenue 2014: $525,548Expenses 2014: $555,471Net Income 2014: -$29,9232014Revenue 2015: $650,597Expenses 2015: $529,722Net Income 2015: $120,8752015Revenue 2016: $528,818Expenses 2016: $492,587Net Income 2016: $36,2312016Revenue 2017: $536,016Expenses 2017: $489,321Net Income 2017: $46,6952017Revenue 2018: $497,392Expenses 2018: $756,005Net Income 2018: -$258,6132018Revenue 2019: $525,824Expenses 2019: $559,680Net Income 2019: -$33,8562019Revenue 2020: $624,517Expenses 2020: $602,696Net Income 2020: $21,8212020Revenue 2021: $914,002Expenses 2021: $866,220Net Income 2021: $47,7822021Revenue 2022: $956,070Expenses 2022: $884,167Net Income 2022: $71,9032022Revenue 2023: $1,288,041Expenses 2023: $944,496Net Income 2023: $343,5452023Revenue 2024: $1,738,065Expenses 2024: $2,302,929Net Income 2024: -$564,8642024

Highlighted filing

2024

Revenue$1,738,065
Expenses$2,302,929
Net Income-$564,864

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$1.74$2.30$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.04$0.59$1.29$0.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.25$0.96$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.16$0.18$0.91$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.93$0.11$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$0.50$0.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.96$0.41$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.21$0.32$0.65$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$0.46$0.25$0.20$0.53$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.45$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.41$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.35$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,738,065
Mission and Program Overview

Mission

Stabilize and strengthen east and north philadelphia.

Stabilize and strenghten east and north philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,098,069--
Pledges and Grants Receivable$135,257$405,436▲ $270,179
Accounts Receivable$374,333--
Cash and Non-Interest-Bearing Accounts$-7,828$245,159▲ $252,987
Prepaid Expenses and Deferred Charges$6,427$51,492▲ $45,065
Land, Buildings, and Equipment, Net$16,453$5,917▼ $10,536
Total Assets$1,622,711$708,004▼ $914,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,303--
Other Liabilities$0$318,302▲ $318,302
Deferred Revenue$220,660$220,660→ $0
Accounts Payable and Accrued Expenses$89,037$60,736▼ $28,301
Total Liabilities$1,037,000$599,698▼ $437,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,711$108,306▼ $477,405
Total Net Assets Fund Balance$585,711$108,306▼ $477,405
Total Liabilities and Net Assets / Fund Balance$1,622,711$708,004▼ $914,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,917$46,764$52,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan ArrietaChairman
CASEY O'DONNELLPresident
Maribel CruzBoard Member
Alleen PerezBoard Memeber
GLADY'S RIVERA MONRONTABoard Memeber
Guilermo GarciaBoard Memeber
Hulda SanchezBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,065
Program Service Revenue
$456,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-564,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,127
Salaries, Compensation, and Employee Benefits$907,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$888,025$284,119-$1,172,144
Other Salaries and Wages$771,900--$771,900
Payroll Taxes$135,902--$135,902
Travel$16,845$2,034-$18,879
Depreciation Depletion-$10,536-$10,536
Other Expenses$5,478--$5,478
Fees for Services Other$5,266--$5,266
Conferences and Meetings$2,500--$2,500
Total Functional Expenses$2,006,240$296,689$0$2,302,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts$318,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

A draft of the 990 is sent to all board members for review prior to being filed. They can comment or question before submission.

Form 990, Part VI, Section B, Line 12C

Conflicts are disclosed to the entire board. The policy is reviewed every year and the list of conflicts updated annually.

Form 990, Part VI, Section C, Line 19

Any requiest for these documents are answered either through email or direct mail. The organization also uploads its 990 to guidestar.

Filing and Contact Details

Filer

Filer Name
Impact Community Development
EIN
20-0696964
Phone
2159740900
Address
1952 E ALLEGHENY AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
CASEY O'DONNELL
Title
President
Phone
2159740900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CASEY O'DONNELL
Formed
2002
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
40
Volunteers
35

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Cheryl Post
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

Organization has engaged an independent auditor to perform the required audit, which is currently in process and expects to complete it during the summer of 2025.

Raw XML Appendix399 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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05917
IRS990ScheduleD/TotalLiabilityAmt0318302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. THEY CAN COMMENT OR QUESTION BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED TO THE ENTIRE BOARD. THE POLICY IS REVIEWED EVERY YEAR AND THE LIST OF CONFLICTS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REQUIEST FOR THESE DOCUMENTS ARE ANSWERED EITHER THROUGH EMAIL OR DIRECT MAIL. THE ORGANIZATION ALSO UPLOADS ITS 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED AUDIT, WHICH IS CURRENTLY IN PROCESS AND EXPECTS TO COMPLETE IT DURING THE SUMMER OF 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 3B:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNELL
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ReturnHeader/BusinessOfficerGrp/PhoneNum02159740900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL POST
ReturnHeader/ReturnTs02025-05-15T15:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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