Civic Intelligence

Giving of Self Partnership

EIN 22-3032060 • 501(c)3 • Philadelphia, PA

Profile

Servicing the immediate needs of the community

6101 Limeklin PikePhiladelphia, PA 19141

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$250,709

Flat from 2022

Liabilities

Flat

$15,000

Flat from 2022

Net Assets

Up

$387,776

Up $152,067 (+65%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Down

$164,400

Down $98,700 (-38%) from 2022

Expenses

Down

$12,333

Down $151,891 (-92%) from 2022

Net Income

Up

$152,067

Up $53,191 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2012: $923,366Liabilities 2012: $797,952Net Assets 2012: $125,4142012Assets 2013: $541,193Liabilities 2013: $442,636Net Assets 2013: $98,5572013Assets 2015: $192,907Liabilities 2015: $165,586Net Assets 2015: $27,3212015Assets 2016: $153,132Liabilities 2016: $132,582Net Assets 2016: $20,5502016Assets 2018: $250,126Liabilities 2018: $148,0872018Assets 2019: $241,726Liabilities 2019: $97,5662019Assets 2020: $243,871Liabilities 2020: $0Net Assets 2020: $243,8712020Assets 2021: $243,395Liabilities 2021: $0Net Assets 2021: $243,3952021Assets 2022: $250,709Liabilities 2022: $15,000Net Assets 2022: $235,7092022Assets 2023: $250,709Liabilities 2023: $15,000Net Assets 2023: $387,7762023

Highlighted filing

2023

Assets$250,709
Liabilities$15,000
Net Assets$387,776
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $258,640Expenses 2012: $270,669Net Income 2012: -$12,0292012Revenue 2013: $238,127Expenses 2013: $261,505Net Income 2013: -$23,3782013Revenue 2015: $202,420Expenses 2015: $257,276Net Income 2015: -$54,8562015Revenue 2016: $243,721Expenses 2016: $245,091Net Income 2016: -$1,3702016Revenue 2018: $105,629Expenses 2018: $117,756Net Income 2018: -$12,1272018Revenue 2019: $137,636Expenses 2019: $95,515Net Income 2019: $42,1212019Revenue 2020: $197,102Expenses 2020: $100,734Net Income 2020: $96,3682020Revenue 2021: $185,389Expenses 2021: $185,865Net Income 2021: -$4762021Revenue 2022: $263,100Expenses 2022: $164,224Net Income 2022: $98,8762022Revenue 2023: $164,400Expenses 2023: $12,333Net Income 2023: $152,0672023

Highlighted filing

2023

Revenue$164,400
Expenses$12,333
Net Income$152,067
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$250,709
Liabilities
$15,000
Net assets
$387,776
Revenue
$164,400
Expenses
$12,333
Net income
$152,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.15$3.88$1.64$0.12$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$2.63$1.64$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.85$1.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.97$1.01$0.96
2019Summary only. Only limited summary data is available for this year.$2.42$0.98$1.38$0.96$0.42
2018Summary only. Only limited summary data is available for this year.$2.50$1.48$1.06$1.18$0.12
2016Summary only. Only limited summary data is available for this year.$1.53$1.33$0.21$2.44$2.45$0.01
2015Summary only. Only limited summary data is available for this year.$1.93$1.66$0.27$2.02$2.57$0.55
2013Summary only. Only limited summary data is available for this year.$5.41$4.43$0.99$2.38$2.62$0.23
2012Summary only. Only limited summary data is available for this year.$9.23$7.98$1.25$2.59$2.71$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$164,400
Mission and Program Overview

Mission

Service the immediate needs of community

Servicing the immediate needs of the community

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS AND YOUTH AND ADULT OUTREACH PROGRAMS-$136,164
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SIKMSDirectorFT$0--
JULIAN SHANKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Giving of Self Partnership
EIN
22-3032060
In Care Of
% CYNTHIA SIMS
Phone
2159270100
Address
6101 LIMEKLIN PIKE, Philadelphia, PA 19141

Signing Officer

Name
Cynthia Sims
Title
President
Phone
2156687405
Signed
2024-06-21
Discuss with paid preparer
No

Preparer

Firm
Takeaway Tax Services
Address
2327 Commerce Street, 110, HOUSTON, TX 77002
Preparer
Shana Jones
Phone
8884871214
Supplemental Narrative

Additional Explanations

Part I Line 16

“Service expense $12333.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$15000.00 Ending: $15000.00”

122522

“PROPERTY”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02156687405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06733 N 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0152067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250709
IRS990EZ/GrossReceiptsAmt0164400
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238174
IRS990EZ/LandAndBuildingsGrp/EOYAmt0238174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SIKMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICING THE IMMEDIATE NEEDS OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS AND YOUTH AND ADULT OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012333
IRS990EZ/TotalProgramServiceExpensesAmt0136164
IRS990EZ/TotalRevenueAmt0164400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0734685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137636
IRS990ScheduleA/Total509Grp/TotalAmt0784227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE EXPENSE $12333.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured notes and loans payable. Beginning:$15000.00 Ending: $15000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2122522
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156687405
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING OF SELF PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0223032060
ReturnHeader/Filer/InCareOfNm0% CYNTHIA SIMS
ReturnHeader/Filer/PhoneNum02159270100
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 LIMEKLIN PIKE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272756892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEAWAY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02327 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum08884871214
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA JONES
ReturnHeader/ReturnTs02024-06-21T09:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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