Civic Intelligence

Next City Inc.

990 • Fiscal year 2016 • EIN 22-3886361

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileNEXTCITY.ORG
1500 Jfk Boulevard No 1220Philadelphia, PA 19102

(267) 239-0762

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,303,810

Up $126,276 (+11%) from 2015

Net Assets

Up

$1,270,765

Up $116,153 (+10%) from 2015

Liabilities

Up

$33,045

Up $10,123 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$1,670,399

Up $1,148,579 (+220%) from 2015

Expenses

Up

$1,554,246

Up $527,922 (+51%) from 2015

Net Income

Up

$116,153

Up $620,657 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $75,098Liabilities 2010: $60,635Net Assets 2010: $14,4632010Assets 2011: $269,615Liabilities 2011: $65,836Net Assets 2011: $203,7792011Assets 2012: $706,372Liabilities 2012: $67,995Net Assets 2012: $638,3772012Assets 2013: $952,911Liabilities 2013: $108,886Net Assets 2013: $844,0252013Assets 2014: $1,692,233Liabilities 2014: $33,117Net Assets 2014: $1,659,1162014Assets 2015: $1,177,534Liabilities 2015: $22,922Net Assets 2015: $1,154,6122015Assets 2016: $1,303,810Liabilities 2016: $33,045Net Assets 2016: $1,270,7652016Assets 2017: $876,299Liabilities 2017: $35,937Net Assets 2017: $840,3622017Assets 2018: $500,940Liabilities 2018: $17,689Net Assets 2018: $483,2512018Assets 2019: $287,665Liabilities 2019: $41,785Net Assets 2019: $245,8802019Assets 2020: $362,008Liabilities 2020: $50,347Net Assets 2020: $311,6612020Assets 2021: $306,037Liabilities 2021: $57,079Net Assets 2021: $248,9582021Assets 2022: $580,582Liabilities 2022: $89,241Net Assets 2022: $491,3412022Assets 2023: $785,431Liabilities 2023: $52,202Net Assets 2023: $733,2292023Assets 2024: $1,279,535Liabilities 2024: $244,446Net Assets 2024: $1,035,0892024

Highlighted filing

2016

Assets$1,303,810
Liabilities$33,045
Net Assets$1,270,765
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2972010Expenses 2011: $192,6232011Revenue 2012: $841,788Expenses 2012: $407,190Net Income 2012: $434,5982012Revenue 2013: $1,331,611Expenses 2013: $1,125,963Net Income 2013: $205,6482013Revenue 2014: $2,253,662Expenses 2014: $1,438,571Net Income 2014: $815,0912014Revenue 2015: $521,820Expenses 2015: $1,026,324Net Income 2015: -$504,5042015Revenue 2016: $1,670,399Expenses 2016: $1,554,246Net Income 2016: $116,1532016Revenue 2017: $768,150Expenses 2017: $1,198,553Net Income 2017: -$430,4032017Revenue 2018: $741,609Expenses 2018: $1,098,720Net Income 2018: -$357,1112018Revenue 2019: $859,618Expenses 2019: $1,096,989Net Income 2019: -$237,3712019Revenue 2020: $1,058,886Expenses 2020: $986,606Net Income 2020: $72,2802020Revenue 2021: $1,057,776Expenses 2021: $1,120,478Net Income 2021: -$62,7022021Revenue 2022: $1,444,228Expenses 2022: $1,201,845Net Income 2022: $242,3832022Revenue 2023: $1,417,686Expenses 2023: $1,187,536Net Income 2023: $230,1502023Revenue 2024: $1,794,873Expenses 2024: $1,493,013Net Income 2024: $301,8602024

Highlighted filing

2016

Revenue$1,670,399
Expenses$1,554,246
Net Income$116,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,399
Mission and Program Overview

Mission

See part iii line 4a for details.

To inspire social, economic and environmental change in cities through journalism and events around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$458,334$1,025,000▲ $566,666
Cash and Non-Interest-Bearing Accounts$505,083$122,415▼ $382,668
Savings and Temporary Cash Investments$150,126$100,170▼ $49,956
Accounts Receivable$31,099$28,118▼ $2,981
Prepaid Expenses and Deferred Charges$9,726$15,934▲ $6,208
Land, Buildings, and Equipment, Net$16,001$12,173▼ $3,828
Total Assets$1,177,534$1,303,810▲ $126,276
Other Assets Total$7,165$0▼ $7,165
Liabilities
Accounts Payable and Accrued Expenses$21,994$22,364▲ $370
Deferred Revenue$928$10,681▲ $9,753
Total Liabilities$22,922$33,045▲ $10,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$887,818$1,131,034▲ $243,216
Unrestricted Net Assets$266,794$139,731▼ $127,063
Total Net Assets Fund Balance$1,154,612$1,270,765▲ $116,153
Total Liabilities and Net Assets / Fund Balance$1,177,534$1,303,810▲ $126,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,185$41,325$52,510
Leasehold Improvements$988$494$1,482
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DallessioPresident, CEO & PublisherFT$122,354$9,313$131,667

Board Members and Trustees

NameTitle
Jess ZimbabweChair
Barin NahviBoard Member
Bruce KatzBoard Member
Eric ShawBoard Member
Eugenie BirchBoard Member
Tamar ShapiroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,981
Program Service Revenue
$38,725
Investment Income
$44
Other Revenue
$1,649
All Other Contributions
$1,629,981
Change in Net Assets
$116,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,850
Total Revenue per Audited Statements
$1,707,249
Total Revenue per Form 990
$1,670,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,503
Salaries, Compensation, and Employee Benefits$518,743
Total Fundraising Expense$116,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,155$98,254$61,579$307,988
Current Officers, Directors, Trustees, and Key Employees$99,817$22,225$9,638$131,680
All Other Expenses$101,969$11,837$12,845$126,651
Other Expenses$70,205$1,737$2,115$70,205
Fees for Services Other$2,461$66,268-$68,729
Occupancy$27,027$13,340$7,913$48,280
Payroll Taxes$23,467$11,582$6,871$41,920
Information Technology$26,344$4,643-$30,987
Other Employee Benefits$12,620$10,820$6,198$29,638
Office Expenses$5,168$8,677$5,015$18,860
Advertising$101$13,143$262$13,506
Depreciation Depletion$6,449$3,183$1,888$11,520
Pension Plan Contributions$5,698$1,269$550$7,517
Insurance$3,110$1,535$911$5,556
Total Functional Expenses$1,169,343$268,513$116,390$1,554,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,096
Expenses per Audited Statements$1,554,246
Total Expenses per Form 990$1,554,246
Expenses Not Reported on Form 990$36,850
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Governing board review of form 990 prior to its filing, a copy of final form 990 is provided to each voting member of governing board for review.”

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

“Monitoring and enforcement of conflicts policy when there is an apparent conflict of interest, for example between a writer and a subject or a board member and a funder, the organization reviews the conflict of interest policy, determines if there is a conflict of interest or not, and if so, asks the writer, board member, etc. To recuse him or herself from the situation.”

Form 990, Part VI, Section B, Line 15A

“Process for determining officer's compensation the board of directors has determined the president, ceo & publisher's compensation by comparing compensation packages for leaders of other non-profit organizations of similar size, as well as other similar executive director's compensation with similar experience and background. The board of directors also takes into account the executive director's estimate for annual revenue expected to be generated when considering the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 will be provided on request, and they are also available for inspection at the organization's business office located in philadelphia, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Next City Inc
EIN
22-3886361
Phone
2672390762
Address
1500 JFK BOULEVARD NO 1220, PHILADELPHIA, PA 19102

Signing Officer

Name
Tom Dallessio
Title
President, CEO & Publisher
Phone
2672390762
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dallessio
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax posiiton is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 444 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/Desc0NEXT CITY, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD. THE VISION OF THE ORGANIZATION IS FOR A WORLD IN WHICH CITIES ARE NOT IN CRISIS AND ARE, INSTEAD, LEADING THE WAY TOWARDS A MORE SUSTAINABLE, EQUITABLE FUTURE.THE ORGANIZATION PROVIDES DAILY ONLINE COVERAGE OF THE LEADERS, POLICIES AND INNOVATIONS DRIVING PROGRESS IN METROPOLITAN REGIONS ACROSS THE WORLD. IN AN AGE WHEN ORIGINAL, ON-THE-GROUND REPORTING IS INCREASINGLY RARE, WE SEND OUR WRITERS INTO URBAN COMMUNITIES AROUND THE WORLD TO PRODUCE OUR AWARD-WINNING LONG-FORM CONTENT. IN ADDITION TO OUR ONLINE JOURNALISM, WE PRODUCE EVENTS INCLUDING AN ANNUAL URBAN LEADERSHIP CONFERENCE, VANGUARD.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011582
IRS990/PayrollTaxesGrp/ProgramServicesAmt023467
IRS990/PayrollTaxesGrp/TotalAmt041920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05698
IRS990/PensionPlanContributionsGrp/TotalAmt07517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015934
IRS990/PrincipalOfficerNm0TOM DALLESSIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0598835
IRS990/PYOtherRevenueAmt0987
IRS990/PYProgramServiceRevenueAmt092504
IRS990/PYRevenuesLessExpensesAmt0-504504
IRS990/PYSalariesCompEmpBnftPaidAmt0427489
IRS990/PYTotalExpensesAmt01026324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038725
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01649
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100170
IRS990ScheduleA/FactsAndCircumstancesTestTxt0STATEMENT FOR 10%-FACTS-AND-CIRCUMSTANCES TESTTHE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(1)(VI). THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT, CALCULATED BASED ON THE MOST RECENT FIVE-YEAR PERIOD (2012-2016) IS 26.72%. THE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST BECAUSE A MAJORITY OF ITS CONTRIBUTIONS ARE FROM THE SAME DONORS WHICH COMPRISE A MAJORITY OF THE ORGANIZATION'S SUPPORT AND REVENUE ON AN ANNUAL BASIS. HOWEVER, THE ORGANIZATION DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST.THE ORGANIZATION FUNCTIONS AS A PUBLIC CHARITY IN THAT IT RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND PROGRAM REVENUE FROM INDIVIDUALS WITH A VESTED INTEREST IN THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION PROVIDES BENEFITS BY PROMOTING SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06250071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26720
IRS990ScheduleA/PublicSupportPY170Pct00.26070
IRS990ScheduleA/PublicSupportTotal170Amt01671797
IRS990ScheduleA/SubstantialContributorsTotAmt04578274
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02184299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06250071
IRS990ScheduleA/TotalSupportAmt06256066
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036850
IRS990ScheduleD/DonatedServicesUseFcltsAmt036850
IRS990ScheduleD/EquipmentGrp/BookValueAmt011185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052510
IRS990ScheduleD/ExpensesNotReportedAmt036850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/RevenueNotReportedAmt036850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSIITON IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012173
IRS990ScheduleD/TotalExpensesPerForm990Amt01554246
IRS990ScheduleD/TotalRevenuePerForm990Amt01670399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS POLICY WHEN THERE IS AN APPARENT CONFLICT OF INTEREST, FOR EXAMPLE BETWEEN A WRITER AND A SUBJECT OR A BOARD MEMBER AND A FUNDER, THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY, DETERMINES IF THERE IS A CONFLICT OF INTEREST OR NOT, AND IF SO, ASKS THE WRITER, BOARD MEMBER, ETC. TO RECUSE HIM OR HERSELF FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING OFFICER'S COMPENSATION THE BOARD OF DIRECTORS HAS DETERMINED THE PRESIDENT, CEO & PUBLISHER'S COMPENSATION BY COMPARING COMPENSATION PACKAGES FOR LEADERS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, AS WELL AS OTHER SIMILAR EXECUTIVE DIRECTOR'S COMPENSATION WITH SIMILAR EXPERIENCE AND BACKGROUND. THE BOARD OF DIRECTORS ALSO TAKES INTO ACCOUNT THE EXECUTIVE DIRECTOR'S ESTIMATE FOR ANNUAL REVENUE EXPECTED TO BE GENERATED WHEN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST, AND THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED IN PHILADELPHIA, PENNSYLVANIA.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0887818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01131034
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177534
IRS990/TotalAssetsEOYAmt01303810
IRS990/TotalAssetsGrp/BOYAmt01177534
IRS990/TotalAssetsGrp/EOYAmt01303810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01629981
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022922
IRS990/TotalLiabilitiesEOYAmt033045
IRS990/TotalLiabilitiesGrp/BOYAmt022922
IRS990/TotalLiabilitiesGrp/EOYAmt033045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270765
IRS990/TotalOtherCompensationAmt09313
IRS990/TotalProgramServiceExpensesAmt01169343
IRS990/TotalProgramServiceRevenueAmt038725
IRS990/TotalReportableCompFromOrgAmt0122354
IRS990/TotalRevenueGrp/ExclusionAmt01693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,810
Liabilities
$33,045
Net assets
$1,270,765
Revenue
$1,670,399
Expenses
$1,554,246
Net income
$116,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.79$1.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.42$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.44$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.74$1.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.77$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.52$1.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.25$1.44$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.33$1.13$0.21
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.84$0.41$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.53