Civic Intelligence

United Cerebral Palsy of Philadelphia & Vicinity

990 • Fiscal year 2017 • EIN 23-1365200

Jul 01, 2016 to Jun 30, 2017

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,549,833

Down $2,425,265 (-11%) from 2016

Net Assets

Down

$13,675,163

Down $729,184 (-5.1%) from 2016

Liabilities

Down

$5,874,670

Down $1,696,081 (-22%) from 2016

Revenue

Down

$18,633,816

Down $5,789,683 (-24%) from 2016

Expenses

Up

$19,180,599

Up $153,532 (+0.8%) from 2016

Net Income

Down

-$546,783

Down $5,943,215 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,549,833
Liabilities$5,874,670
Net Assets$13,675,163

Operations Trend

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

2017

Revenue$18,633,816
Expenses$19,180,599
Net Income-$546,783
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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