Civic Intelligence

United Cerebral Palsy of Philadelphia & Vicinity

990 • Fiscal year 2015 • EIN 23-1365200

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.UCPPHILA.ORG

View Organization Page

102 East Mermaid LanePhiladelphia, PA 19118

(215) 242-4200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,290

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,616,734

Down $394,500 (-2.5%) from 2014

Net Assets

Down

$8,916,416

Down $868,424 (-8.9%) from 2014

Liabilities

Up

$6,700,318

Up $473,924 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$16,758,058

Down $218,574 (-1.3%) from 2014

Expenses

Up

$17,293,037

Up $637,949 (+3.8%) from 2014

Net Income

Down

-$534,979

Down $856,523 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $18,418,230Liabilities 2010: $11,569,030Net Assets 2010: $6,849,2002010Assets 2011: $16,082,522Liabilities 2011: $7,671,919Net Assets 2011: $8,410,6032011Assets 2012: $16,386,331Liabilities 2012: $8,120,088Net Assets 2012: $8,266,2432012Assets 2013: $16,213,136Liabilities 2013: $7,680,040Net Assets 2013: $8,533,0962013Assets 2014: $16,011,234Liabilities 2014: $6,226,394Net Assets 2014: $9,784,8402014Assets 2015: $15,616,734Liabilities 2015: $6,700,318Net Assets 2015: $8,916,4162015Assets 2016: $21,975,098Liabilities 2016: $7,570,751Net Assets 2016: $14,404,3472016Assets 2017: $19,549,833Liabilities 2017: $5,874,670Net Assets 2017: $13,675,1632017Assets 2018: $11,542,334Liabilities 2018: $879,738Net Assets 2018: $10,662,5962018Assets 2019: $9,837,426Liabilities 2019: $824,656Net Assets 2019: $9,012,7702019Assets 2021: $11,595,482Liabilities 2021: $744,918Net Assets 2021: $10,850,5642021Assets 2022: $10,304,999Liabilities 2022: $46,395Net Assets 2022: $10,258,6042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$15,616,734
Liabilities$6,700,318
Net Assets$8,916,416
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,760,6002010Expenses 2011: $17,750,5992011Expenses 2012: $17,703,6952012Expenses 2013: $17,193,7272013Revenue 2014: $16,976,632Expenses 2014: $16,655,088Net Income 2014: $321,5442014Revenue 2015: $16,758,058Expenses 2015: $17,293,037Net Income 2015: -$534,9792015Revenue 2016: $24,423,499Expenses 2016: $19,027,067Net Income 2016: $5,396,4322016Revenue 2017: $18,633,816Expenses 2017: $19,180,599Net Income 2017: -$546,7832017Revenue 2018: $13,231,911Expenses 2018: $16,489,449Net Income 2018: -$3,257,5382018Revenue 2019: $5,106,485Expenses 2019: $7,346,451Net Income 2019: -$2,239,9662019Revenue 2021: $362,980Expenses 2021: $440,155Net Income 2021: -$77,1752021Revenue 2022: $270,913Expenses 2022: $186,064Net Income 2022: $84,8492022Revenue 2023: $209,084Expenses 2023: $64,450Net Income 2023: $144,6342023

Highlighted filing

2015

Revenue$16,758,058
Expenses$17,293,037
Net Income-$534,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$16,831,672
Mission and Program Overview

Mission

To further the cause of cerebral palsy persons throu a multitude of services

To further the cause of cerebral palsy persons through a multitude of services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,641,026$6,445,702▼ $195,324
Land, Buildings, and Equipment, Net$6,367,703$6,094,259▼ $273,444
Accounts Receivable$2,222,234$2,690,247▲ $468,013
Prepaid Expenses and Deferred Charges$423,043$327,789▼ $95,254
Cash and Non-Interest-Bearing Accounts$311,311$46,226▼ $265,085
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,011,234$15,616,734▼ $394,500
Other Assets Total$45,917$12,511▼ $33,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,193,248$3,781,312▼ $411,936
Accounts Payable and Accrued Expenses$1,585,730$1,396,773▼ $188,957
Unsecured Notes Loans Payable$250,000$1,300,000▲ $1,050,000
Deferred Revenue$4,760$139,930▲ $135,170
Other Liabilities$192,656$82,303▼ $110,353
Total Liabilities$6,226,394$6,700,318▲ $473,924
Net Assets / Fund Balance
Unrestricted Net Assets$9,784,840$8,916,416▼ $868,424
Total Net Assets Fund Balance$9,784,840$8,916,416▼ $868,424
Total Liabilities and Net Assets / Fund Balance$16,011,234$15,616,734▼ $394,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,094,785$6,283,806$9,378,591
Buildings$1,313,239$4,026,878$5,340,117
Land$1,575,426-$1,575,426
Equipment$110,809$408,644$519,453
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CzyzewskiCEOFT$168,484$56,011$212,290
Susan SmithCOOFT$139,389$23,813$175,747
Sebastian MascioCFOFT$138,245$36,284$174,189

Board Members and Trustees

NameTitle
Margo OrlinPresident
ANDREA LYNNE-D'ANDREAVice President
James RoweVice President
Karen CohenVice President
David BarnhartDirector
Doris LangermanDirector
Eileen FoxDirector
Ethan OrdogDirector
Gary WeyhmullerDirector
Jeffrey KillinoDirector
Judy RogersDirector
Letitia LiebDirector
Lisa a ChiarelloDirector
Louis SchackDirector
Patricia GreenDirector
Stephanie GamboneDirector
Kathleen KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,204
Program Service Revenue
$16,049,566
Investment Income
$402,635
Other Revenue
$216,653
All Other Contributions
$89,204
Change in Net Assets
$-534,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,758,058
Revenue Not Reported on Form 990
$-260,831
Total Revenue per Audited Statements
$16,497,227
Total Revenue per Form 990
$16,758,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,301,332
Other Expenses$4,991,705
Total Fundraising Expense$233,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,345,878$859,872$54,384$9,260,134
Other Employee Benefits$1,482,806$166,542$10,810$1,660,158
Payroll Taxes$719,831$93,625$5,358$818,814
Fees for Services Other$630,209$106,963$29,000$766,172
Current Officers, Directors, Trustees, and Key Employees$276,896$276,897$8,433$562,226
All Other Expenses$1,591,573$-1,136,364$99,997$555,206
Depreciation Depletion-$544,286-$544,286
Occupancy$177,454$181,633-$359,087
Other Expenses$177,993$23,653$13,866$215,512
Interest-$186,611-$186,611
Insurance$104,098$29,417$4,640$138,155
Fees for Services Legal-$84,087-$84,087
Information Technology$57,730$10,093$882$68,705
Office Expenses$42,643$16,274$5,359$64,276
Payments to Affiliates-$50,004-$50,004
Fees for Service Investment Mgmnt Fees-$26,529-$26,529
Travel$20,093$5,352$723$26,168
Total Functional Expenses$15,285,886$1,773,699$233,452$17,293,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,365,651
Expenses per Audited Statements$17,293,037
Total Expenses per Form 990$17,293,037
Expenses Not Reported on Form 990$72,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,080
Fundraising Direct Expenses$73,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Star Labor$112,948$112,948$19,591$93,357
5k Run$65,068$65,068$37,689$27,379
Total Events$214,891$214,891$69,603$145,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under Capital Leases$69,792
Client Funds Payable$12,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance director before it is filed with the internal revenue service”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director monitors all business/contracts for the organization to determine compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is the same cola percentage for all employees the board of directors approves increases as part of the budget process”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is the same cola percentage for all employees the board of directors approves increases as part of the budget process”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy of Philadelphia &
EIN
23-1365200
Phone
2152424200
Address
102 EAST MERMAID LANE, PHILADELPHIA, PA 19118

Signing Officer

Name
Sebastian Mascio
Title
Controller
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Czyzewski
Formed
1946
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
327
Volunteers
80

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
Gerard B Nee
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community social services”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no income taxes are provided in the accompanying financial statements.Uncertain tax positions The Association follows the provisions of FASB ASC 740-10, Income Taxes which prescribes thresholds that must be met before a tax uncertainty is recognized in the financial statements. The Association has evaluated its tax positions for the year ended June 30, 2015 and does not believe they have any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements. The years ended June 30, 2012 and subsequent years remain open for examination by taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Specail Event Expenses netted on return $72614”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses netted on return $72614”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0221080
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016831672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010093
IRS990/InformationTechnologyGrp/ProgramServicesAmt057730
IRS990/InformationTechnologyGrp/TotalAmt068705
IRS990/InsuranceGrp/FundraisingAmt04640
IRS990/InsuranceGrp/ManagementAndGeneralAmt029417
IRS990/InsuranceGrp/ProgramServicesAmt0104098
IRS990/InsuranceGrp/TotalAmt0138155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0186611
IRS990/InterestGrp/TotalAmt0186611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0402635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402635
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06641026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06445702
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010719328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06367703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06094259
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05447
IRS990/MissionDesc0To further the cause of cerebral palsy persons throu a multitude of services
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03781312
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01660158
IRS990/OtherExpensesGrp/Desc0Client transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Building maintenance and suppl
IRS990/OtherExpensesGrp/Desc3Program Act supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123653
IRS990/OtherExpensesGrp/ProgramServicesAmt0864023
IRS990/OtherExpensesGrp/ProgramServicesAmt1531764
IRS990/OtherExpensesGrp/ProgramServicesAmt2262895
IRS990/OtherExpensesGrp/ProgramServicesAmt3177993
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IRS990/OtherExpensesGrp/TotalAmt1531764
IRS990/OtherExpensesGrp/TotalAmt2511120
IRS990/OtherExpensesGrp/TotalAmt3215512
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/Desc2Workshop Contracts
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225100
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08345878
IRS990/OtherSalariesAndWagesGrp/TotalAmt09260134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,616,734
Liabilities
$6,700,318
Net assets
$8,916,416
Revenue
$16,758,058
Expenses
$17,293,037
Net income
-$534,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.05$10.3$0.27$0.19$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.74$10.9$0.36$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$9.84$0.82$9.01$5.11$7.35$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.88$10.7$13.2$16.5$3.26
2017Summary only. Only limited summary data is available for this year.$19.5$5.87$13.7$18.6$19.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.57$14.4$24.4$19.0$5.40
2015Detailed filing. Detailed filing data is available for this year.$15.6$6.70$8.92$16.8$17.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.23$9.78$17.0$16.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.68$8.53$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.12$8.27$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.67$8.41$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.6$6.85$16.8