Civic Intelligence

North County Conservancyinc C/O Theodore Robb

990EZ • Fiscal year 2017 • EIN 22-3082467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
236 South 7th StreetPhiladelphia, PA 19106

(215) 925-1865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

5.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

11.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

2.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

1.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,370

Up $285 (+1.2%) from 2016

Net Assets

Up

-$119,630

Up $285 (+0.2%) from 2016

Liabilities

Flat

$144,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$12,809

Up $2,528 (+25%) from 2016

Expenses

Up

$12,524

Up $788 (+6.7%) from 2016

Net Income

Up

$285

Up $1,740 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $169,622Liabilities 2011: $216,9362011Assets 2012: $235,974Liabilities 2012: $241,860Net Assets 2012: -$5,8862012Assets 2013: $240,301Liabilities 2013: $143,000Net Assets 2013: $97,3012013Assets 2014: $21,105Liabilities 2014: $143,250Net Assets 2014: -$122,1452014Assets 2015: $24,540Liabilities 2015: $143,000Net Assets 2015: -$118,4602015Assets 2016: $24,085Liabilities 2016: $144,000Net Assets 2016: -$119,9152016Assets 2017: $24,370Liabilities 2017: $144,000Net Assets 2017: -$119,6302017Assets 2018: $27,681Liabilities 2018: $144,000Net Assets 2018: -$116,3192018Assets 2019: $25,735Liabilities 2019: $144,000Net Assets 2019: -$118,2652019Assets 2020: $28,754Liabilities 2020: $142,500Net Assets 2020: -$113,7462020Assets 2021: $31,211Liabilities 2021: $142,500Net Assets 2021: -$111,2892021Assets 2022: $31,421Liabilities 2022: $142,500Net Assets 2022: -$111,0792022Assets 2023: $34,949Liabilities 2023: $142,500Net Assets 2023: -$107,5512023Assets 2024: $50,434Liabilities 2024: $142,500Net Assets 2024: -$92,0662024

Highlighted filing

2017

Assets$24,370
Liabilities$144,000
Net Assets-$119,630
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $1,663Expenses 2011: $243,311Net Income 2011: -$241,6482011Revenue 2012: $55,369Expenses 2012: $13,941Net Income 2012: $41,4282012Revenue 2013: $111,910Expenses 2013: $8,723Net Income 2013: $103,1872013Revenue 2014: $16,388Expenses 2014: $235,834Net Income 2014: -$219,4462014Revenue 2015: $14,888Expenses 2015: $11,203Net Income 2015: $3,6852015Revenue 2016: $10,281Expenses 2016: $11,736Net Income 2016: -$1,4552016Revenue 2017: $12,809Expenses 2017: $12,524Net Income 2017: $2852017Revenue 2018: $15,085Expenses 2018: $11,774Net Income 2018: $3,3112018Revenue 2019: $4,048Expenses 2019: $5,994Net Income 2019: -$1,9462019Revenue 2020: $6,401Expenses 2020: $1,882Net Income 2020: $4,5192020Revenue 2021: $8,467Expenses 2021: $6,010Net Income 2021: $2,4572021Revenue 2022: $6,951Expenses 2022: $6,741Net Income 2022: $2102022Revenue 2023: $8,178Expenses 2023: $4,651Net Income 2023: $3,5272023Revenue 2024: $17,293Expenses 2024: $1,808Net Income 2024: $15,4852024

Highlighted filing

2017

Revenue$12,809
Expenses$12,524
Net Income$285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,809
Mission and Program Overview

Mission

Affordable housing programs

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING- TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING-$12,524
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE ROBBChairman-$0--
PHILIP PRICE JRTreasurer-$0--
JO ANN BRADLEY JONESTrustee-$0--
WILLIAM J KOONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North County Conservancyinc
EIN
22-3082467
Phone
2159251865
Address
236 SOUTH 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Theodore Robb
Title
Chairman
Phone
0215925186
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 1,600 dues and subscriptions 1,276 insurance 1,750 office expense 2,166 taxes 30 nj annual report fee 50 pa registration 15 total 6,887”

Form 990-ez, Part II, Line 24

“Loan receivable - ncc freehold 19,400 21,177 total 19,400 21,177”

Form 990-ez, Part II, Line 26

“Accrued expenses 4,000 4,000 loan payable - barry segall 2,500 2,500 loan payable - gary ickowicz 87,500 87,500 loan payable - natalie segall 50,000 50,000”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THEODORE ROBB
IRS990EZ/BooksInCareOfDetail/PhoneNum02159251865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 SOUTH 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019106
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03193
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012806
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024370
IRS990EZ/GrossReceiptsAmt012809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-119915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-119630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-119915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-119630
IRS990EZ/OccupancyRentUtltsAndMaintAmt01637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP PRICE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANN BRADLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J KOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021177
IRS990EZ/OtherExpensesTotalAmt06887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING- TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012524
IRS990EZ/TotalProgramServiceExpensesAmt012524
IRS990EZ/TotalRevenueAmt012809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166266
IRS990ScheduleA/TotalSupportAmt0166266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 1,600 DUES AND SUBSCRIPTIONS 1,276 INSURANCE 1,750 OFFICE EXPENSE 2,166 TAXES 30 NJ ANNUAL REPORT FEE 50 PA REGISTRATION 15 TOTAL 6,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - NCC FREEHOLD 19,400 21,177 TOTAL 19,400 21,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 4,000 4,000 LOAN PAYABLE - BARRY SEGALL 2,500 2,500 LOAN PAYABLE - GARY ICKOWICZ 87,500 87,500 LOAN PAYABLE - NATALIE SEGALL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00215925186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY CONSERVANCYINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223082467
ReturnHeader/Filer/PhoneNum02159251865
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 SOUTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1CD889A3EB04C08713C501A0F1236E9FB722F0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.213.236.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02018-05-15T16:55:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,370
Liabilities
$144,000
Net assets
-$119,630
Revenue
$12,809
Expenses
$12,524
Net income
$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.43$0.92$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.35$1.43$1.08$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.43$1.11$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.43$1.11$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.43$1.14$0.06$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$1.44$1.18$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$1.44$1.16$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.43$1.18$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.43$1.22$0.16$2.36$2.19
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$1.12$0.09$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.42$0.06$0.55$0.14$0.41
2011Summary only. Only limited summary data is available for this year.$1.70$2.17$0.02$2.43$2.42