Civic Intelligence

The Sunday Breakfast Asssociation of Philadelphia

990 • Fiscal year 2013 • EIN 23-1352558

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.PHILLYHOUSE.ORG

View Organization Page

302 N 13th Street19105
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,642,242

Down $158,936 (-3.3%) from 2012

Net Assets

Down

$4,132,700

Down $123,946 (-2.9%) from 2012

Liabilities

Down

$509,542

Down $34,990 (-6.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,658,345

Down $19,211 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,725,634Liabilities 2011: $740,738Net Assets 2011: $3,984,8962011Assets 2012: $4,801,178Liabilities 2012: $544,532Net Assets 2012: $4,256,6462012Assets 2013: $4,642,242Liabilities 2013: $509,542Net Assets 2013: $4,132,7002013Assets 2014: $4,657,325Liabilities 2014: $484,360Net Assets 2014: $4,172,9652014Assets 2015: $4,621,230Liabilities 2015: $566,776Net Assets 2015: $4,054,4542015Assets 2016: $4,298,995Liabilities 2016: $896,259Net Assets 2016: $3,402,7362016Assets 2017: $3,810,258Liabilities 2017: $815,523Net Assets 2017: $2,994,7352017Assets 2018: $3,629,626Liabilities 2018: $672,453Net Assets 2018: $2,957,1732018Assets 2019: $3,112,379Liabilities 2019: $374,425Net Assets 2019: $2,737,9542019Assets 2020: $3,464,841Liabilities 2020: $102,974Net Assets 2020: $3,361,8672020Assets 2021: $4,896,636Liabilities 2021: $231,464Net Assets 2021: $4,665,1722021Assets 2022: $5,573,771Liabilities 2022: $492,022Net Assets 2022: $5,081,7492022Assets 2023: $4,903,526Liabilities 2023: $89,789Net Assets 2023: $4,813,7372023Assets 2024: $4,330,183Liabilities 2024: $123,249Net Assets 2024: $4,206,9342024

Highlighted filing

2013

Assets$4,642,242
Liabilities$509,542
Net Assets$4,132,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,601,4922011Expenses 2012: $2,677,5562012Expenses 2013: $2,658,3452013Revenue 2014: $2,785,397Expenses 2014: $2,836,426Net Income 2014: -$51,0292014Revenue 2015: $2,793,036Expenses 2015: $2,893,181Net Income 2015: -$100,1452015Revenue 2016: $2,488,635Expenses 2016: $3,131,851Net Income 2016: -$643,2162016Revenue 2017: $2,605,896Expenses 2017: $3,017,157Net Income 2017: -$411,2612017Revenue 2018: $2,819,475Expenses 2018: $2,854,100Net Income 2018: -$34,6252018Revenue 2019: $2,578,552Expenses 2019: $2,773,541Net Income 2019: -$194,9892019Revenue 2020: $3,078,821Expenses 2020: $2,428,704Net Income 2020: $650,1172020Revenue 2021: $3,694,565Expenses 2021: $2,444,438Net Income 2021: $1,250,1272021Revenue 2022: $3,919,127Expenses 2022: $3,374,017Net Income 2022: $545,1102022Revenue 2023: $3,552,873Expenses 2023: $3,815,058Net Income 2023: -$262,1852023Revenue 2024: $2,877,144Expenses 2024: $3,510,069Net Income 2024: -$632,9252024

Highlighted filing

2013

Revenue-
Expenses$2,658,345
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$3,106,647
Mission and Program Overview

Mission

We open our doors every day with a welcoming spirit of christian compassion, walking alongside the homeless, hungry and hurting of philadelphia so that they may experience the love of god through acts of mercy, dignity and respect.

Filing and Contact Details

Filer

EIN
23-1352558
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0143137
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-5363
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities065456
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue076831
IRS990ScheduleD/Equipment/Depreciation0354275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0431106
IRS990ScheduleD/ExpensesNotRptdF9900685586
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02658345
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MISSION HAS BEEN GRANTED RECOGNITION AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER THE INTERNAL REVENUE CODE. THE MISSION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE MISSION'S FINANCIAL STATEMENTS AS THE MISSION HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE MISSION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO SUCH EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RELATED COST OF GOODS SOLD 620,130.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASS COST OF GOODS SOLD 620,130.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0510050
IRS990ScheduleD/Land/OtherCostOrOtherBasis0510050

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,642,242
Liabilities
$509,542
Net assets
$4,132,700
Revenue
-
Expenses
$2,658,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$2.88$3.51$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$3.55$3.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.49$5.08$3.92$3.37$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.67$3.69$2.44$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$3.08$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.37$2.74$2.58$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.96$2.82$2.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.82$2.99$2.61$3.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.90$3.40$2.49$3.13$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.79$2.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.17$2.79$2.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.51$4.13$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.74$3.98$2.60