Civic Intelligence

Tolentine Community Center & Development Corporation

EIN 22-2491993 • 501(c)3 • Philadelphia, PA

Profile

To improve the quality of life for all people in south philadelphia, with emphasis on educational, cultural, social and recreational services. It is tolentine's goal to provide an opportunity for all constituents within our catchment area to develop their full potential as productive members of society while at the same time creating a better community in which to work and live.tolentine's community-based programs have been designed with the needs of our target population in mind. The community center building provides a central place for the wider community to meet, interact positively together, and participate in a broad range of programs and activities. We have developed a strong expertise in providing services to children and youth through the tolentine after school program which has operated for the past 19 years.

1425 S Broad StreetPhiladelphia, PA 19147

www.tolentinecommunitycenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$883,148

Down $2,802 (-0.3%) from 2015

Liabilities

Down

$0

Down $11,922 (-100%) from 2015

Net Assets

Up

$883,148

Up $9,120 (+1.0%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Down

$79,166

Down $339,824 (-81%) from 2015

Expenses

Down

$70,046

Down $244,077 (-78%) from 2015

Net Income

Down

$9,120

Down $95,747 (-91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $602,362Liabilities 2011: $83,984Net Assets 2011: $518,3782011Assets 2012: $575,932Liabilities 2012: $86,343Net Assets 2012: $489,5892012Assets 2013: $851,017Liabilities 2013: $87,970Net Assets 2013: $763,0472013Assets 2014: $855,877Liabilities 2014: $86,716Net Assets 2014: $769,1612014Assets 2015: $885,950Liabilities 2015: $11,922Net Assets 2015: $874,0282015Assets 2016: $883,148Liabilities 2016: $0Net Assets 2016: $883,1482016

Highlighted filing

2016

Assets$883,148
Liabilities$0
Net Assets$883,148
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,462Expenses 2011: $413,104Net Income 2011: -$6,6422011Expenses 2012: $483,6702012Expenses 2013: $477,8642013Revenue 2014: $404,845Expenses 2014: $398,731Net Income 2014: $6,1142014Revenue 2015: $418,990Expenses 2015: $314,123Net Income 2015: $104,8672015Revenue 2016: $79,166Expenses 2016: $70,046Net Income 2016: $9,1202016

Highlighted filing

2016

Revenue$79,166
Expenses$70,046
Net Income$9,120
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,148
Liabilities
$0
Net assets
$883,148
Revenue
$79,166
Expenses
$70,046
Net income
$9,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.12$8.74$4.19$3.14$1.05
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.87$7.69$4.05$3.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.88$7.63$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.86$4.90$4.84
2011Summary only. Only limited summary data is available for this year.$6.02$0.84$5.18$4.06$4.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2016
Return Version
2015v3.0
Gross Receipts
$79,166
Mission and Program Overview

Mission

To improve the quality of life for all people in south philadelphia, with emphasis on educational, cultural, social and recreational services. It is tolentine's goal to provide an opportunity for all constituents within our catchment area to develop their full potential as productive members of society while at the same time creating a better community in which to work and live.tolentine's community-based programs have been designed with the needs of our target population in mind. The community center building provides a central place for the wider community to meet, interact positively together, and participate in a broad range of programs and activities. We have developed a strong expertise in providing services to children and youth through the tolentine after school program which has operated for the past 19 years.

Improve the quality of Life for the people living in South Phila

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,851$496,482▼ $97,369
Cash and Non-Interest-Bearing Accounts$276,765$386,666▲ $109,901
Land, Buildings, and Equipment, Net$13,928--
Prepaid Expenses and Deferred Charges$1,023--
Accounts Receivable$383--
Total Assets$885,950$883,148▼ $2,802
Liabilities
Accounts Payable and Accrued Expenses$11,922--
Total Liabilities$11,922$0▼ $11,922
Net Assets / Fund Balance
Unrestricted Net Assets$874,028$883,148▲ $9,120
Total Net Assets Fund Balance$874,028$883,148▲ $9,120
Total Liabilities and Net Assets / Fund Balance$885,950$883,148▼ $2,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$139,589-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anna MatteiphdPresident/Secretary
Rev Nicholas Martorano OsaVice President
MARIO D'ADAMO ESQBoard Member
Anthony Mattei PhdExec Director 9/1/14 to 6/30/15
Charles CamilariCommunity Rep
Marylouise DenicolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,626
Investment Income
$4,540
Other Revenue
$0
Change in Net Assets
$9,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,312
Other Expenses$30,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,574$0$0$35,574
Payroll Taxes$3,738$0$0$3,738
Office Expenses$0$3,710$0$3,710
Other Expenses$2,773$0$0$2,773
Insurance$0$1,053$0$1,053
Fees for Services Accounting$0$803$0$803
Advertising$0$315$0$315
Total Functional Expenses$64,165$5,881$0$70,046
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
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
Filing and Contact Details

Filer

Filer Name
Tolentine Community Center & Development Corporation
EIN
22-2491993
Phone
2153890717
Address
1425 S Broad Street, Philadelphia, PA 19147

Signing Officer

Name
Anna Mattei Phd
Title
President
Phone
2153890717
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mattei Phd
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
3

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review 990 before submission”

Pt VI, Line 8B

“The organization does not have any committees, only a board of directors”

Pt VI, Line 12C

“All Directors, Officers, and committee members with governing board delegated powers are considered interested persons and converted under Tolentine's conflict of interest policy. an inerested person has the duty to disclose the existence of an actual or possible conflict of interest when members of the committees with governing board delegated power are considering a proposed transaction or arrangement. after the actual or potental conflict of interest has been disclosed, that individual shall then leave the governing board of committee meeting while the determinationof a conflict is discussing and voted upon. When a conflict of interest does exist, the governing board will either, vote on the transaction/arrangement without the member with the conflict of interest or appoint a disinterested member to investigate alternative proposals. The board will take appropriate disciplinary and corrective action if it has been determined that an interested person had failed to disclose a conflict of interest.”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0304532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0421059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104474
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt032737
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt049965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt084461
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IRS990ScheduleA/PublicSupportPY509Pct00.97800
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IRS990ScheduleA/PublicSupportTotal509Amt03633596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252959
IRS990ScheduleA/Total509Grp/TotalAmt03633596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03738070
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees, only a board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors, Officers, and committee members with governing board delegated powers are considered interested persons and converted under Tolentine's conflict of interest policy. an inerested person has the duty to disclose the existence of an actual or possible conflict of interest when members of the committees with governing board delegated power are considering a proposed transaction or arrangement. after the actual or potental conflict of interest has been disclosed, that individual shall then leave the governing board of committee meeting while the determinationof a conflict is discussing and voted upon. When a conflict of interest does exist, the governing board will either, vote on the transaction/arrangement without the member with the conflict of interest or appoint a disinterested member to investigate alternative proposals. The board will take appropriate disciplinary and corrective action if it has been determined that an interested person had failed to disclose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885950
IRS990/TotalAssetsEOYAmt0883148
IRS990/TotalAssetsGrp/BOYAmt0885950
IRS990/TotalAssetsGrp/EOYAmt0883148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064165
IRS990/TotalFunctionalExpensesGrp/TotalAmt070046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011922
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011922
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883148
IRS990/TotalProgramServiceExpensesAmt064165
IRS990/TotalProgramServiceRevenueAmt074626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079166
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883148
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883148
IRS990/USAddress/AddressLine1Txt01025 Mifflin St
IRS990/USAddress/CityNm0Phila
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MATTEI PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153890717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tolentine Community Center & Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0222491993
ReturnHeader/Filer/PhoneNum02153890717
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 S Broad Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Repice & Taylor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 S 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191454916
ReturnHeader/PreparerPersonGrp/PhoneNum02157557603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY REPICECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:34:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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