Civic Intelligence

Heights Philadelphia

990 • Fiscal year 2013 • EIN 23-1365983

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.PHILADELPHIAFUTURES.ORG

View Organization Page

230 South Broad St 7th Floor19102
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets11th percentile

Assets

Up

$12,014,903

Up $1,778,460 (+17%) from 2012

Net Assets

Up

$11,923,243

Up $1,792,726 (+18%) from 2012

Liabilities

Down

$91,660

Down $14,266 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,758,501

Down $54,755 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,136,693Liabilities 2010: $16,570Net Assets 2010: $6,120,1232010Assets 2011: $6,615,955Liabilities 2011: $18,288Net Assets 2011: $6,597,6672011Assets 2012: $10,236,443Liabilities 2012: $105,926Net Assets 2012: $10,130,5172012Assets 2013: $12,014,903Liabilities 2013: $91,660Net Assets 2013: $11,923,2432013Assets 2014: $12,733,982Liabilities 2014: $132,654Net Assets 2014: $12,601,3282014Assets 2015: $13,099,925Liabilities 2015: $158,152Net Assets 2015: $12,941,7732015Assets 2016: $12,463,834Liabilities 2016: $147,576Net Assets 2016: $12,316,2582016Assets 2017: $12,454,196Liabilities 2017: $171,748Net Assets 2017: $12,282,4482017Assets 2018: $12,234,625Liabilities 2018: $192,053Net Assets 2018: $12,042,5722018Assets 2019: $12,526,992Liabilities 2019: $160,694Net Assets 2019: $12,366,2982019Assets 2020: $12,441,508Liabilities 2020: $607,271Net Assets 2020: $11,834,2372020Assets 2021: $15,391,789Liabilities 2021: $414,063Net Assets 2021: $14,977,7262021Assets 2022: $13,898,417Liabilities 2022: $447,068Net Assets 2022: $13,451,3492022Assets 2023: $39,502,928Liabilities 2023: $3,215,746Net Assets 2023: $36,287,1822023Assets 2024: $39,734,800Liabilities 2024: $3,167,654Net Assets 2024: $36,567,1462024

Highlighted filing

2013

Assets$12,014,903
Liabilities$91,660
Net Assets$11,923,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,647,6452010Expenses 2011: $1,442,9242011Revenue 2012: $2,709,336Expenses 2012: $2,813,256Net Income 2012: -$103,9202012Expenses 2013: $2,758,5012013Revenue 2014: $3,327,431Expenses 2014: $2,883,973Net Income 2014: $443,4582014Revenue 2015: $4,051,937Expenses 2015: $3,131,915Net Income 2015: $920,0222015Revenue 2016: $3,318,579Expenses 2016: $3,296,072Net Income 2016: $22,5072016Revenue 2017: $2,450,790Expenses 2017: $3,304,840Net Income 2017: -$854,0502017Revenue 2018: $3,258,947Expenses 2018: $3,417,449Net Income 2018: -$158,5022018Revenue 2019: $3,897,873Expenses 2019: $3,577,421Net Income 2019: $320,4522019Revenue 2020: $3,470,855Expenses 2020: $3,798,397Net Income 2020: -$327,5422020Revenue 2021: $5,275,647Expenses 2021: $3,978,385Net Income 2021: $1,297,2622021Revenue 2022: $5,219,514Expenses 2022: $4,258,043Net Income 2022: $961,4712022Revenue 2023: $10,416,493Expenses 2023: $5,407,505Net Income 2023: $5,008,9882023Revenue 2024: $11,769,525Expenses 2024: $12,201,507Net Income 2024: -$431,9822024

Highlighted filing

2013

Revenue-
Expenses$2,758,501
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,107,291
Mission and Program Overview

Mission

To provide low-income, first generation-to-college students with the tools, resources, and opportunities necessary for admission to and success in college.

Major Activities

Activity 2
College retention and success services: philadelphia futures provides collegians participating in its programs with individualized counseling, preparation for graduate school and careers, and financial support and guidance. College retention and success staff also develop and maintain our strategic partnerships with a range of pennsylvania colleges and universities that support our students financially and academically.
Activity 3
Step up to college: philadelphia futures annually publishes and distributes its publication, step up to college: philadelphia's guide to the college preparation, application and admissions and financial aid processes. Over 40,000 copies of the guide are distributed to high school students, community-based organizations, and the free library of philadelphia. The publication provides students with information about the importance of a college degree, the college admissions and application processes, and financial aid resources. The guide is available to students and their families free of charge to remove any barriers to access.
Filing and Contact Details

Filer

EIN
23-1365983
Raw XML AppendixShowing 400 of 629 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/Activity2/Description0COLLEGE RETENTION AND SUCCESS SERVICES: PHILADELPHIA FUTURES PROVIDES COLLEGIANS PARTICIPATING IN ITS PROGRAMS WITH INDIVIDUALIZED COUNSELING, PREPARATION FOR GRADUATE SCHOOL AND CAREERS, AND FINANCIAL SUPPORT AND GUIDANCE. COLLEGE RETENTION AND SUCCESS STAFF ALSO DEVELOP AND MAINTAIN OUR STRATEGIC PARTNERSHIPS WITH A RANGE OF PENNSYLVANIA COLLEGES AND UNIVERSITIES THAT SUPPORT OUR STUDENTS FINANCIALLY AND ACADEMICALLY.
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IRS990/OtherExpenses/ProgramServices129397
IRS990/OtherExpenses/ProgramServices234755
IRS990/OtherExpenses/ProgramServices329618
IRS990/OtherExpenses/Total0358485
IRS990/OtherExpenses/Total177887
IRS990/OtherExpenses/Total242191
IRS990/OtherExpenses/Total336700
IRS990/OtherLiabilities/BOY023818
IRS990/OtherLiabilities/EOY042866
IRS990/OtherRevenueCurrentYear0217841
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0ELLIS TRUST ADMINISTRA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0259036
IRS990/OtherRevenueMisc/TotalRevenueColumn0259036
IRS990/OtherRevenuePriorYear0106190
IRS990/OtherSalariesAndWages/Fundraising097610
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111048
IRS990/OtherSalariesAndWages/ProgramServices0852145
IRS990/OtherSalariesAndWages/Total01060803
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07756
IRS990/PayrollTaxes/ManagementAndGeneral08824
IRS990/PayrollTaxes/ProgramServices067710
IRS990/PayrollTaxes/Total084290
IRS990/PensionPlanContributions/Fundraising01679
IRS990/PensionPlanContributions/ManagementAndGeneral01911
IRS990/PensionPlanContributions/ProgramServices014661
IRS990/PensionPlanContributions/Total018251
IRS990/PermanentlyRestrictedNetAssets/BOY01540429
IRS990/PermanentlyRestrictedNetAssets/EOY01675553
IRS990/PledgesAndGrantsReceivable/BOY0316480
IRS990/PledgesAndGrantsReceivable/EOY0749080
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01272961
IRS990/ReconciliationUnrealizedInvest0519765
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01272961
IRS990/RevenuesLessExpensesPriorYear0-103920
IRS990/SalariesEtcCurrentYear01437191
IRS990/SalariesEtcPriorYear01421973
IRS990/SavingsAndTempCashInvestments/BOY01799154
IRS990/SavingsAndTempCashInvestments/EOY02076774
IRS990ScheduleA/AmountsSubstContributorsTotal01340835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03505382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02233317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0942516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01091375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01896973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09669563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0114034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0279735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228693

Document Assets

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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
$12,014,903
Liabilities
$91,660
Net assets
$11,923,243
Revenue
-
Expenses
$2,758,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$3.17$36.6$11.8$12.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.22$36.3$10.4$5.41$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.45$13.5$5.22$4.26$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.41$15.0$5.28$3.98$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.61$11.8$3.47$3.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.16$12.4$3.90$3.58$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.19$12.0$3.26$3.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$2.45$3.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.15$12.3$3.32$3.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$4.05$3.13$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.13$12.6$3.33$2.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.09$11.9$2.76
2012Summary only. Only limited summary data is available for this year.$10.2$0.11$10.1$2.71$2.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.60$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits