Civic Intelligence

South Kensington Community Partners

EIN 22-2446719 • 501(c)3 • Philadelphia, PA

Profile

Community advisory services

1525 N American St Studio 107Philadelphia, PA 19122

www.southkensingtoncommunity.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$244,923

Up $117,772 (+93%) from 2023

Liabilities

Up

$26,571

Up $17,824 (+204%) from 2023

Net Assets

Up

$218,352

Up $99,948 (+84%) from 2023

Revenue

Up

$393,791

Up $104,944 (+36%) from 2023

Expenses

Up

$293,843

Up $33,933 (+13%) from 2023

Net Income

Up

$99,948

Up $71,011 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $29,026Liabilities 2011: $12,3522011Assets 2012: $12,796Liabilities 2012: $4,067Net Assets 2012: $8,7292012Assets 2013: $40,382Liabilities 2013: $4,789Net Assets 2013: $35,5932013Assets 2014: $16,920Liabilities 2014: $10,238Net Assets 2014: $6,6822014Assets 2015: $28,338Liabilities 2015: $4,835Net Assets 2015: $23,5032015Assets 2016: $23,700Liabilities 2016: $9,4182016Assets 2017: $46,445Liabilities 2017: $7,5832017Assets 2018: $46,520Liabilities 2018: $964Net Assets 2018: $45,5562018Assets 2019: $45,228Liabilities 2019: $2,767Net Assets 2019: $42,4612019Assets 2020: $64,863Liabilities 2020: $4,307Net Assets 2020: $60,5562020Assets 2021: $70,273Liabilities 2021: $5,961Net Assets 2021: $64,3122021Assets 2022: $98,449Liabilities 2022: $8,982Net Assets 2022: $89,4672022Assets 2023: $127,151Liabilities 2023: $8,747Net Assets 2023: $118,4042023Assets 2024: $244,923Liabilities 2024: $26,571Net Assets 2024: $218,3522024

Highlighted filing

2024

Assets$244,923
Liabilities$26,571
Net Assets$218,352

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $106,249Expenses 2011: $117,139Net Income 2011: -$10,8902011Revenue 2012: $82,153Expenses 2012: $90,097Net Income 2012: -$7,9442012Revenue 2013: $121,937Expenses 2013: $95,073Net Income 2013: $26,8642013Revenue 2014: $81,898Expenses 2014: $109,929Net Income 2014: -$28,0312014Revenue 2015: $162,528Expenses 2015: $145,707Net Income 2015: $16,8212015Revenue 2016: $161,560Expenses 2016: $170,781Net Income 2016: -$9,2212016Revenue 2017: $180,651Expenses 2017: $156,071Net Income 2017: $24,5802017Revenue 2018: $92,063Expenses 2018: $85,369Net Income 2018: $6,6942018Revenue 2019: $81,820Expenses 2019: $84,915Net Income 2019: -$3,0952019Revenue 2020: $161,441Expenses 2020: $143,346Net Income 2020: $18,0952020Revenue 2021: $236,210Expenses 2021: $232,454Net Income 2021: $3,7562021Revenue 2022: $261,539Expenses 2022: $236,384Net Income 2022: $25,1552022Revenue 2023: $288,847Expenses 2023: $259,910Net Income 2023: $28,9372023Revenue 2024: $393,791Expenses 2024: $293,843Net Income 2024: $99,9482024

Highlighted filing

2024

Revenue$393,791
Expenses$293,843
Net Income$99,948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.27$2.18$3.94$2.94$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$2.89$2.60$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$2.62$2.36$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$2.36$2.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.61$1.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.92$0.85$0.07
2017Summary only. Only limited summary data is available for this year.$0.46$0.08$1.81$1.56$0.25
2016Summary only. Only limited summary data is available for this year.$0.24$0.09$1.62$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.63$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.82$1.10$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.22$0.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.82$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.12$1.06$1.17$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 30, 2023
Return Version
2021v4.0
Gross Receipts
$261,539
Mission and Program Overview

Mission

Community advisory services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,539$78,751▲ $58,212
Accounts Receivable$46,917$11,848▼ $35,069
Prepaid Expenses and Deferred Charges$2,223$5,475▲ $3,252
Land, Buildings, and Equipment, Net$219--
Total Assets$70,273$98,449▲ $28,176
Other Assets Total$375$2,375▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$5,961$8,982▲ $3,021
Total Liabilities$5,961$8,982▲ $3,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386$50,386▲ $50,000
Net Assets Without Donor Restrictions$63,926$39,081▼ $24,845
Total Net Assets Fund Balance$64,312$89,467▲ $25,155
Total Liabilities and Net Assets / Fund Balance$70,273$98,449▲ $28,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,694$13,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah GearhartPresident
John WilliamsDirector
Laurel FreedmanDirector
Marco GoriniDirector
Shelby GuercioDirector
Ian AbovitzSecretary
Corey BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,716
Program Service Revenue
$189,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$25,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,524
Other Expenses$59,860
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,267--$162,267
Payroll Taxes$14,257--$14,257
Insurance$8,664$1,530-$10,194
Occupancy$7,424$2,674-$10,098
Office Expenses$3,138$800-$3,938
Fees for Services Accounting$3,088$772-$3,860
Advertising$2,097-$525$2,622
Other Expenses$1,827$244-$244
Depreciation Depletion$175$44-$219
Total Functional Expenses$226,022$9,837$525$236,384
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 990 is sent to the board for review. Board members compare the 990 to 1)the financial statements compiled by independent accountants for the most recently completed fiscal year and, 2) the 990 for the last completed fiscal year.

Form 990, Page 6, Part VI, Line 12C

Each board member completes a conflict of interest statement at the first board meeting.

Form 990, Page 6, Part VI, Line 15A

After the conflicts of interest statements have been reviewed, if applicable, in order to determine compensation for the executive director, the board compares salary levels of executive directors in similar sized organizations with similar missions. They also look at history of service within the organization, education level, and experience.

Form 990, Page 6, Part VI, Line 15B

If applicable, in order to determine compensation for key employees, the board of directors compares salary levels of other key employees in similar sized organizations with similar missions. They also look at the history of service within the organization, education level and experience.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request only.

Filing and Contact Details

Filer

Filer Name
South Kensington Community
EIN
22-2446719
Phone
2154273463
Address
1525 N AMERICAN ST STUDIO 107, PHILADELPHIA, PA 19122

Signing Officer

Name
Sarah Gearhart
Title
President
Phone
2154273463
Signed
2023-08-30

Organization Details

Principal Officer
Sarah Gearhart
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
9

Preparer

Firm
Mgs Llp
Address
995 OLD EAGLE SCHOOL ROAD SUITE 307, WAYNE, PA 19087-1709
Preparer
Stephen F Grabuski CPA
Phone
6106886162
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Ongoing revitalization of the kensington south community, offering community advisory services, referrals, and help dealing with issues residents have with city and private agencies.

Raw XML Appendix361 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/ExplanationTxt0ONGOING REVITALIZATION OF THE KENSINGTON SOUTH COMMUNITY, OFFERING COMMUNITY ADVISORY SERVICES, REFERRALS, AND HELP DEALING WITH ISSUES RESIDENTS HAVE WITH CITY AND PRIVATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE BOARD FOR REVIEW. BOARD MEMBERS COMPARE THE 990 TO 1)THE FINANCIAL STATEMENTS COMPILED BY INDEPENDENT ACCOUNTANTS FOR THE MOST RECENTLY COMPLETED FISCAL YEAR AND, 2) THE 990 FOR THE LAST COMPLETED FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE CONFLICTS OF INTEREST STATEMENTS HAVE BEEN REVIEWED, IF APPLICABLE, IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD COMPARES SALARY LEVELS OF EXECUTIVE DIRECTORS IN SIMILAR SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. THEY ALSO LOOK AT HISTORY OF SERVICE WITHIN THE ORGANIZATION, EDUCATION LEVEL, AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF APPLICABLE, IN ORDER TO DETERMINE COMPENSATION FOR KEY EMPLOYEES, THE BOARD OF DIRECTORS COMPARES SALARY LEVELS OF OTHER KEY EMPLOYEES IN SIMILAR SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. THEY ALSO LOOK AT THE HISTORY OF SERVICE WITHIN THE ORGANIZATION, EDUCATION LEVEL AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GEARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154273463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KENSINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum02154273463
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462568909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 OLD EAGLE SCHOOL ROAD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190871709
ReturnHeader/PreparerPersonGrp/PhoneNum06106886162
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F GRABUSKI CPA
ReturnHeader/ReturnTs02023-08-30T19:42:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEARHART
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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