Civic Intelligence

West Philadelphia Consortium

EIN 22-2442648 • 501(c)3 • Philadelphia, PA

Profile

Provides community residential rehabilitation that houses residents that are diagnosed with a mental health disorder and are either homeless or in jeopardy of homelessness.

3751 Island Ave 303Philadelphia, PA 19153

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,730

Down $8,779 (-16%) from 2021

Liabilities

Down

$46,653

Down $18,335 (-28%) from 2021

Net Assets

Up

$1,077

Up $9,556 (+113%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$70,415

Up $1,260 (+1.8%) from 2021

Expenses

Down

$60,859

Down $987 (-1.6%) from 2021

Net Income

Up

$9,556

Up $2,247 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $150,220Liabilities 2009: $201,943Net Assets 2009: -$51,7232009Assets 2010: $135,374Liabilities 2010: $193,378Net Assets 2010: -$58,0042010Assets 2011: $117,754Liabilities 2011: $183,789Net Assets 2011: -$66,0352011Assets 2015: $64,641Liabilities 2015: $145,257Net Assets 2015: -$80,6162015Assets 2016: $59,400Liabilities 2016: $143,319Net Assets 2016: -$83,9192016Assets 2017: $59,839Liabilities 2017: $141,099Net Assets 2017: -$81,2602017Assets 2018: $48,924Liabilities 2018: $104,972Net Assets 2018: -$56,0482018Assets 2019: $80,762Liabilities 2019: $134,214Net Assets 2019: -$53,4522019Assets 2020: $71,553Liabilities 2020: $87,341Net Assets 2020: -$15,7882020Assets 2021: $56,509Liabilities 2021: $64,988Net Assets 2021: -$8,4792021Assets 2022: $47,730Liabilities 2022: $46,653Net Assets 2022: $1,0772022

Highlighted filing

2022

Assets$47,730
Liabilities$46,653
Net Assets$1,077
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $86,753Expenses 2009: $42,410Net Income 2009: $44,3432009Revenue 2010: $89,408Expenses 2010: $95,689Net Income 2010: -$6,2812010Revenue 2011: $92,837Expenses 2011: $100,868Net Income 2011: -$8,0312011Revenue 2015: $58,575Expenses 2015: $63,686Net Income 2015: -$5,1112015Revenue 2016: $58,878Expenses 2016: $62,181Net Income 2016: -$3,3032016Revenue 2017: $57,776Expenses 2017: $55,117Net Income 2017: $2,6592017Revenue 2018: $76,869Expenses 2018: $51,657Net Income 2018: $25,2122018Revenue 2019: $78,371Expenses 2019: $75,777Net Income 2019: $2,5942019Revenue 2020: $83,140Expenses 2020: $45,476Net Income 2020: $37,6642020Revenue 2021: $69,155Expenses 2021: $61,846Net Income 2021: $7,3092021Revenue 2022: $70,415Expenses 2022: $60,859Net Income 2022: $9,5562022

Highlighted filing

2022

Revenue$70,415
Expenses$60,859
Net Income$9,556
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,730
Liabilities
$46,653
Net assets
$1,077
Revenue
$70,415
Expenses
$60,859
Net income
$9,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$0.70$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$0.69$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.16$0.83$0.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.34$0.53$0.78$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.05$0.56$0.77$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.41$0.81$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.84$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$1.45$0.81$0.59$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$1.84$0.66$0.93$1.01$0.08
2010Summary only. Only limited summary data is available for this year.$1.35$1.93$0.58$0.89$0.96$0.06
2009Summary only. Only limited summary data is available for this year.$1.50$2.02$0.52$0.87$0.42$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$70,415
Mission and Program Overview

Mission

Provides community residential rehabilitation that houses residents that are diagnosed with a mental health disorder and are either homeless or in jeopardy of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,794$30,170▼ $624
Land, Buildings, and Equipment, Net$25,388$17,231▼ $8,157
Rtn Earn Endowment Incm Other Fnds$-8,479$1,077▲ $9,556
Prepaid Expenses and Deferred Charges$327$327→ $0
Cash and Non-Interest-Bearing Accounts-$2-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,509$47,730▼ $8,779
Liabilities
Other Liabilities$34,081$24,683▼ $9,398
Accounts Payable and Accrued Expenses$5,557$20,536▲ $14,979
Unsecured Notes Loans Payable$25,350$1,434▼ $23,916
Total Liabilities$64,988$46,653▼ $18,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,479$1,077▲ $9,556
Total Liabilities and Net Assets / Fund Balance$56,509$47,730▼ $8,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,505$303,508$314,013
Land$5,000-$5,000
Leasehold Improvements$1,726$2,349$4,075
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alphonzo JasperChair
Dr E Amy JankeVice-chair
John White JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$31,800
Program Service Revenue
$38,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,859
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
Occupancy$24,123--$24,123
Depreciation Depletion$8,156--$8,156
Office Expenses$2,855--$2,855
Interest$1,311--$1,311
Travel$400--$400
Other Expenses$200--$200
Total Functional Expenses$60,859$0$0$60,859
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
Due to Related Party$24,643
Security Deposits$40
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

“Form 990 is distributed to the board for review”

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

“Officers are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 tax returns are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
West Philadelphia Consortium
EIN
22-2442648
Phone
2155968100
Address
3751 ISLAND AVE 303, PHILADELPHIA, PA 19153

Signing Officer

Name
John F White Jr
Title
CEO
Phone
2155968100
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F White Jr
Formed
1982
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Joseph England
Phone
2158818800
Raw XML Appendix381 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/ExplanationTxt1OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231744721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03751 ISLAND AVENUE 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056509
IRS990/TotalAssetsEOYAmt047730
IRS990/TotalAssetsGrp/BOYAmt056509
IRS990/TotalAssetsGrp/EOYAmt047730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060859
IRS990/TotalFunctionalExpensesGrp/TotalAmt060859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064988
IRS990/TotalLiabilitiesEOYAmt046653
IRS990/TotalLiabilitiesGrp/BOYAmt064988
IRS990/TotalLiabilitiesGrp/EOYAmt046653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060859
IRS990/TotalProgramServiceRevenueAmt038615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03751 ISLAND AVE STE 303
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019153
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02155968100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PHILADELPHIA CONSORTIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222442648
ReturnHeader/Filer/PhoneNum02155968100
ReturnHeader/Filer/USAddress/AddressLine1Txt03751 ISLAND AVE 303
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ENGLAND
ReturnHeader/ReturnTs02023-08-15T11:13:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE JR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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