Civic Intelligence

Main Development Group

990 • Fiscal year 2023 • EIN 20-1442663

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2502 W Cheltenham AvePhiladelphia, PA 19150

(215) 224-6496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$549,597

Down $8,505 (-1.5%) from 2022

Net Assets

Down

$542,026

Down $8,691 (-1.6%) from 2022

Liabilities

Up

$7,571

Up $186 (+2.5%) from 2022

Revenue And Expenses

Revenue

Up

$30,272

Up $4,416 (+17%) from 2022

Expenses

Down

$38,963

Down $9,205 (-19%) from 2022

Net Income

Up

-$8,691

Up $13,621 (+61%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,172,923Liabilities 2010: $907,665Net Assets 2010: $2,265,2582010Assets 2011: $3,026,237Liabilities 2011: $818,854Net Assets 2011: $2,207,3832011Assets 2012: $2,835,824Liabilities 2012: $604,790Net Assets 2012: $2,231,0342012Assets 2013: $3,353,700Liabilities 2013: $1,369,276Net Assets 2013: $1,984,4242013Assets 2014: $3,089,950Liabilities 2014: $1,427,999Net Assets 2014: $1,661,9512014Assets 2015: $1,777,385Liabilities 2015: $683,219Net Assets 2015: $1,094,1662015Assets 2016: $1,720,085Liabilities 2016: $646,417Net Assets 2016: $1,073,6682016Assets 2017: $1,271,017Liabilities 2017: $694,757Net Assets 2017: $576,2602017Assets 2018: $715,549Liabilities 2018: $29,352Net Assets 2018: $686,1972018Assets 2019: $648,373Liabilities 2019: $11,561Net Assets 2019: $636,8122019Assets 2020: $596,372Liabilities 2020: $1,650Net Assets 2020: $594,7222020Assets 2021: $575,174Liabilities 2021: $2,145Net Assets 2021: $573,0292021Assets 2022: $558,102Liabilities 2022: $7,385Net Assets 2022: $550,7172022Assets 2023: $549,597Liabilities 2023: $7,571Net Assets 2023: $542,0262023Assets 2024: $524,997Liabilities 2024: $2,689Net Assets 2024: $522,3082024

Highlighted filing

2023

Assets$549,597
Liabilities$7,571
Net Assets$542,026
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $73,3482010Revenue 2011: $275,004Expenses 2011: $332,879Net Income 2011: -$57,8752011Expenses 2012: $310,6282012Revenue 2013: $136,633Expenses 2013: $383,243Net Income 2013: -$246,6102013Revenue 2014: $130,500Expenses 2014: $301,542Net Income 2014: -$171,0422014Revenue 2015: $305,283Expenses 2015: $639,495Net Income 2015: -$334,2122015Revenue 2016: $115,811Expenses 2016: $136,309Net Income 2016: -$20,4982016Revenue 2017: $132,352Expenses 2017: $629,760Net Income 2017: -$497,4082017Revenue 2018: $237,835Expenses 2018: $127,898Net Income 2018: $109,9372018Revenue 2019: $21,290Expenses 2019: $70,675Net Income 2019: -$49,3852019Revenue 2020: $16,790Expenses 2020: $58,880Net Income 2020: -$42,0902020Revenue 2021: $8,590Expenses 2021: $30,283Net Income 2021: -$21,6932021Revenue 2022: $25,856Expenses 2022: $48,168Net Income 2022: -$22,3122022Revenue 2023: $30,272Expenses 2023: $38,963Net Income 2023: -$8,6912023Revenue 2024: $21,476Expenses 2024: $41,194Net Income 2024: -$19,7182024

Highlighted filing

2023

Revenue$30,272
Expenses$38,963
Net Income-$8,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$30,272
Mission and Program Overview

Mission

Hold title to property and collect income for the benefit of ogontz avenue revitalization corporation, a 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,797$350,966▼ $16,831
Investments Program Related$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$12,617$6,966▼ $5,651
Prepaid Expenses and Deferred Charges$2,066$1,858▼ $208
Accounts Receivable$49$720▲ $671
Total Assets$558,102$549,597▼ $8,505
Other Assets Total$150,573$164,087▲ $13,514
Liabilities
Other Liabilities$4,450$6,270▲ $1,820
Accounts Payable and Accrued Expenses$2,935$1,301▼ $1,634
Total Liabilities$7,385$7,571▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,717$542,026▼ $8,691
Total Net Assets Fund Balance$550,717$542,026▼ $8,691
Total Liabilities and Net Assets / Fund Balance$558,102$549,597▼ $8,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,297$191,881$495,178
Leasehold Improvements$12,669$67,459$80,128
Land$35,000-$35,000
Other Assets Org$150,573--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Mujahid NyahumaBoard Chair
Kimberly LloydPresident/CEO
Phyliss BensonSecretary
Michael BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$16,832
Fees for Services Other---$4,979
Occupancy---$4,083
Insurance---$3,009
Fees for Services Accounting---$1,450
Other Expenses---$971
Information Technology---$715
Office Expenses---$544
Total Functional Expenses$0$0$0$38,963
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,450
Due to Friends of West Oak Lane Charter School$1,820
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

“Board members are provided a copy of the form 990 prior to filing with the irs.”

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

“Board members on annual basis are required to update their conflict of interest statements and submit to ceo of oarc (parent company) for review and filing. This is done at the last board meeting in the fiscal year.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the pdf format and made available upon request in the finance department of oarc, parent company.”

Filing and Contact Details

Filer

Filer Name
Main Development Group
EIN
20-1442663
Phone
2152246496
Address
2502 W CHELTENHAM AVE, PHILADELPHIA, PA 19150

Signing Officer

Name
Kimberly Lloyd
Title
President
Phone
2152246496
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lloyd
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 4,979.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ON ANNUAL BASIS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND SUBMIT TO CEO OF OARC (PARENT COMPANY) FOR REVIEW AND FILING. THIS IS DONE AT THE LAST BOARD MEETING IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED IN THE PDF FORMAT AND MADE AVAILABLE UPON REQUEST IN THE FINANCE DEPARTMENT OF OARC, PARENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 4,979.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ZAG INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1OHI GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232729763
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232624503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ZAG DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1OGONTZ HALL INVESTORS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0140198
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt116973
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OGONTZ AVENUE REVITALIZATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROWAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAINES EASTBURN STENTON CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222483318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232787674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232973445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558102
IRS990/TotalAssetsEOYAmt0549597
IRS990/TotalAssetsGrp/BOYAmt0558102
IRS990/TotalAssetsGrp/EOYAmt0549597
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt038963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07385
IRS990/TotalLiabilitiesEOYAmt07571
IRS990/TotalLiabilitiesGrp/BOYAmt07385
IRS990/TotalLiabilitiesGrp/EOYAmt07571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542026
IRS990/TotalOtherCompensationAmt011512
IRS990/TotalProgramServiceRevenueAmt030272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549597
IRS990/TotReportableCompRltdOrgAmt0278928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02502 W CHELTENHAM AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,597
Liabilities
$7,571
Net assets
$542,026
Revenue
$30,272
Expenses
$38,963
Net income
-$8,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.69$0.58$0.13$0.63$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.09$0.31$0.64$0.33
2014Summary only. Only limited summary data is available for this year.$3.09$1.43$1.66$0.13$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$3.35$1.37$1.98$0.14$0.38$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.60$2.23$0.31
2011Summary only. Only limited summary data is available for this year.$3.03$0.82$2.21$0.28$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.91$2.27$0.07