Civic Intelligence

Citizens Crime Commission of Delaware Valley

EIN 23-1543180 • 501(c)3 • Philadelphia, PA

Profile

Crime Prevention

1518 Walnut StreetPhiladelphia, PA 19102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,390,668

Up $44,190 (+3.3%) from 2023

Liabilities

Up

$71,311

Up $583 (+0.8%) from 2023

Net Assets

Up

$1,319,357

Up $43,607 (+3.4%) from 2023

Revenue

Down

$273,079

Down $10,315 (-3.6%) from 2023

Expenses

Down

$229,472

Down $63,576 (-22%) from 2023

Net Income

Up

$43,607

Up $53,261 (+552%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,409,567Liabilities 2010: $61,088Net Assets 2010: $1,348,4792010Assets 2011: $1,351,070Liabilities 2011: $62,640Net Assets 2011: $1,288,4302011Assets 2012: $1,356,567Liabilities 2012: $45,972Net Assets 2012: $1,310,5952012Assets 2013: $1,371,663Liabilities 2013: $49,599Net Assets 2013: $1,322,0642013Assets 2014: $1,299,829Liabilities 2014: $57,139Net Assets 2014: $1,242,6902014Assets 2015: $1,275,878Liabilities 2015: $50,341Net Assets 2015: $1,225,5372015Assets 2016: $1,203,556Liabilities 2016: $52,823Net Assets 2016: $1,150,7332016Assets 2017: $1,218,226Liabilities 2017: $50,733Net Assets 2017: $1,167,4932017Assets 2018: $1,247,039Liabilities 2018: $59,545Net Assets 2018: $1,187,4942018Assets 2019: $1,202,006Liabilities 2019: $48,375Net Assets 2019: $1,153,6312019Assets 2020: $1,279,385Liabilities 2020: $114,558Net Assets 2020: $1,164,8272020Assets 2021: $1,294,473Liabilities 2021: $57,515Net Assets 2021: $1,236,9582021Assets 2022: $1,353,297Liabilities 2022: $67,893Net Assets 2022: $1,285,4042022Assets 2023: $1,346,478Liabilities 2023: $70,728Net Assets 2023: $1,275,7502023Assets 2024: $1,390,668Liabilities 2024: $71,311Net Assets 2024: $1,319,3572024

Highlighted filing

2024

Assets$1,390,668
Liabilities$71,311
Net Assets$1,319,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $809,411Expenses 2010: $700,140Net Income 2010: $109,2712010Revenue 2011: $606,950Expenses 2011: $666,999Net Income 2011: -$60,0492011Revenue 2012: $749,162Expenses 2012: $726,997Net Income 2012: $22,1652012Revenue 2013: $726,581Expenses 2013: $715,112Net Income 2013: $11,4692013Revenue 2014: $521,992Expenses 2014: $601,366Net Income 2014: -$79,3742014Revenue 2015: $775,500Expenses 2015: $792,653Net Income 2015: -$17,1532015Revenue 2016: $563,399Expenses 2016: $638,203Net Income 2016: -$74,8042016Revenue 2017: $577,916Expenses 2017: $561,156Net Income 2017: $16,7602017Revenue 2018: $330,187Expenses 2018: $310,186Net Income 2018: $20,0012018Revenue 2019: $306,388Expenses 2019: $340,252Net Income 2019: -$33,8642019Revenue 2020: $230,476Expenses 2020: $219,280Net Income 2020: $11,1962020Revenue 2021: $418,395Expenses 2021: $343,483Net Income 2021: $74,9122021Revenue 2022: $306,913Expenses 2022: $261,249Net Income 2022: $45,6642022Revenue 2023: $283,394Expenses 2023: $293,048Net Income 2023: -$9,6542023Revenue 2024: $273,079Expenses 2024: $229,472Net Income 2024: $43,6072024

Highlighted filing

2024

Revenue$273,079
Expenses$229,472
Net Income$43,607

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.29$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.24$0.42$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.16$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.58$0.56$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.56$0.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.78$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.52$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.61$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$0.81$0.70$0.11