Civic Intelligence

North City Congress

990 • Fiscal year 2017 • EIN 23-1636636

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilenorth-city.org

View Organization Page

1438 North Broad StreetPhiladelphia, PA 19121

(215) 978-1300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$227

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,488,379

Up $518,731 (+53%) from 2016

Net Assets

Up

$1,262,828

Up $676,644 (+115%) from 2016

Liabilities

Down

$225,551

Down $157,913 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$2,850,965

Up $588,440 (+26%) from 2016

Expenses

Down

$2,214,321

Down $95,545 (-4.1%) from 2016

Net Income

Up

$636,644

Up $683,985 (+1445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,581,712Liabilities 2011: $692,879Net Assets 2011: $888,8332011Assets 2012: $1,415,954Liabilities 2012: $630,142Net Assets 2012: $785,8122012Assets 2013: $1,310,263Liabilities 2013: $585,256Net Assets 2013: $725,0072013Assets 2014: $1,235,731Liabilities 2014: $571,096Net Assets 2014: $664,6352014Assets 2015: $1,200,227Liabilities 2015: $566,702Net Assets 2015: $633,5252015Assets 2016: $969,648Liabilities 2016: $383,464Net Assets 2016: $586,1842016Assets 2017: $1,488,379Liabilities 2017: $225,551Net Assets 2017: $1,262,8282017Assets 2018: $1,017,460Liabilities 2018: $89,211Net Assets 2018: $928,2492018Assets 2019: $821,553Liabilities 2019: $154,335Net Assets 2019: $667,2182019Assets 2020: $955,672Liabilities 2020: $516,054Net Assets 2020: $439,6182020Assets 2021: $934,497Liabilities 2021: $484,381Net Assets 2021: $450,1162021Assets 2022: $928,204Liabilities 2022: $577,330Net Assets 2022: $350,8742022Assets 2023: $1,585,758Liabilities 2023: $1,417,329Net Assets 2023: $168,4292023Assets 2024: $1,969,010Liabilities 2024: $1,484,684Net Assets 2024: $484,3262024

Highlighted filing

2017

Assets$1,488,379
Liabilities$225,551
Net Assets$1,262,828
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,332,278Expenses 2011: $2,380,520Net Income 2011: -$48,2422011Revenue 2012: $2,214,249Expenses 2012: $2,317,270Net Income 2012: -$103,0212012Revenue 2013: $2,220,324Expenses 2013: $2,281,129Net Income 2013: -$60,8052013Revenue 2014: $2,332,188Expenses 2014: $2,392,560Net Income 2014: -$60,3722014Revenue 2015: $2,301,240Expenses 2015: $2,332,350Net Income 2015: -$31,1102015Revenue 2016: $2,262,525Expenses 2016: $2,309,866Net Income 2016: -$47,3412016Revenue 2017: $2,850,965Expenses 2017: $2,214,321Net Income 2017: $636,6442017Revenue 2018: $1,957,768Expenses 2018: $2,292,347Net Income 2018: -$334,5792018Revenue 2019: $2,309,693Expenses 2019: $2,573,322Net Income 2019: -$263,6292019Revenue 2020: $2,664,274Expenses 2020: $2,891,874Net Income 2020: -$227,6002020Revenue 2021: $2,490,346Expenses 2021: $2,525,942Net Income 2021: -$35,5962021Revenue 2022: $2,786,787Expenses 2022: $2,886,029Net Income 2022: -$99,2422022Revenue 2023: $2,871,135Expenses 2023: $3,094,625Net Income 2023: -$223,4902023Revenue 2024: $5,762,145Expenses 2024: $5,446,248Net Income 2024: $315,8972024

Highlighted filing

2017

Revenue$2,850,965
Expenses$2,214,321
Net Income$636,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,319,506
Mission and Program Overview

Mission

The Organization provides critical services , primarily to inner-city minority elderly and secondarily to community based organization serving largely inner-city minority children and youth

The Organization provides critical services , primarily to inner-city minority elderly and secondarily to community based organization serving largely inner-city minority children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,159$1,009,223▲ $1,006,064
Pledges and Grants Receivable$145,590$320,628▲ $175,038
Prepaid Expenses and Deferred Charges-$152,000-
Land, Buildings, and Equipment, Net$855,592$6,528▼ $849,064
Total Assets$1,009,648$1,488,379▲ $478,731
Other Assets Total$5,307--
Liabilities
Accounts Payable and Accrued Expenses$116,196$222,111▲ $105,915
Mortgage Notes Payable Secured by Investment Property$183,435--
Deferred Revenue$83,833$3,440▼ $80,393
Total Liabilities$383,464$225,551▼ $157,913
Net Assets / Fund Balance
Unrestricted Net Assets$608,364$1,262,828▲ $654,464
Temporarily Rstr Net Assets$17,820$0▼ $17,820
Total Net Assets Fund Balance$626,184$1,262,828▲ $636,644
Total Liabilities and Net Assets / Fund Balance$1,009,648$1,488,379▲ $478,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,528$287,609-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Priscilla R WoodsBoard Member$227$227

Board Members and Trustees

NameTitle
Rev Claude W Ashe IIPresident
Coston CobbsVice President
Belinda Morgan-KentBoard Member
Charles L Duncan III EsquireBoard Member
Dennis LeeBoard Member
Gregory LylesBoard Member
Linda W RichardsonBoard Member
Pauline MooreBoard Member
Tiaisha F DandyBoard Member
Ken WashingtonSecretary
Herbert Reid JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,042
Program Service Revenue
$0
Investment Income
$774,923
Other Revenue
$0
All Other Contributions
$38,381
Change in Net Assets
$636,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,850,965
Total Revenue per Form 990
$2,850,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,633
Salaries, Compensation, and Employee Benefits$916,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,058$20,700-$734,758
Other Employee Benefits$83,946$24,201-$108,147
All Other Expenses$63,696$18,881-$82,577
Occupancy$75,000--$75,000
Payroll Taxes$70,070$3,713-$73,783
Depreciation Depletion$44,445--$44,445
Other Expenses$35,763$87,989-$35,763
Office Expenses$14,158$4,526-$18,684
Insurance$15,726--$15,726
Interest$12,099$85-$12,184
Travel$8,971$467-$9,438
Conferences and Meetings$1,542$900-$2,442
Total Functional Expenses$2,052,859$161,462$0$2,214,321

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

“The Form 990 is distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“For staff, the practice is done quarterly in supervisory meetings and annually in the job performance evaluation. On an annual basis, board members sign a written acknowledgement that among the expectations of the Board they have no financial interest in vendors with which the agency does business.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption.”

Form 990, Part VI, Section C, line 19

“All financial, programmatic and policy documents of North City Congress are public documents are available for examination at our office upon written request.”

Part VI-A, line 11B

“All financial reports must be submitted to the Board of Directors through the Executive Co=ittee for review, discussion and action before submission to any outside agency, wtless it provides otherwise”

Part VI line 15A, 15B

“The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption”

Part VI line 19

“All financial, programmatic and policy documents of North City Congress are public documents are available for examination at our office upon written request.”

Form 990, Part VI, line 12C

“Organization regularly and consistently monitor and enforce compliance policy.”

Filing and Contact Details

Filer

Filer Name
North City Congress
EIN
23-1636636
Phone
2159781300
Address
1438 North Broad Street, Philadelphia, PA 19121

Signing Officer

Name
Joan Hardaway
Title
Executive Director
Phone
2159781300
Signed
2018-05-15

Organization Details

Principal Officer
Joan Hardaway
Formed
1965
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/PersonNm3Herbert Reid Jr
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IRS990/OtherExpensesGrp/ProgramServicesAmt335763
IRS990/OtherExpensesGrp/TotalAmt0785149
IRS990/OtherExpensesGrp/TotalAmt1177648
IRS990/OtherExpensesGrp/TotalAmt238577
IRS990/OtherExpensesGrp/TotalAmt335763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt070070
IRS990/PayrollTaxesGrp/TotalAmt073783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152000
IRS990/PrincipalOfficerNm0Joan Hardaway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0North City Congress provides fiscal oversite for grants funded through the City of Philadelphia for cultural , educational, counseling and recreational services for disadvantaged children and youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02262273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01455894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47341
IRS990/PYSalariesCompEmpBnftPaidAmt0853972
IRS990/PYTotalExpensesAmt02309866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0636644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02264664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02193481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011128555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011128555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02076042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02264664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011128555
IRS990ScheduleA/TotalSupportAmt011129923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02850965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06528
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02850965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For staff, the practice is done quarterly in supervisory meetings and annually in the job performance evaluation. On an annual basis, board members sign a written acknowledgement that among the expectations of the Board they have no financial interest in vendors with which the agency does business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial, programmatic and policy documents of North City Congress are public documents are available for examination at our office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial reports must be submitted to the Board of Directors through the Executive Co=ittee for review, discussion and action before submission to any outside agency, wtless it provides otherwise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All financial, programmatic and policy documents of North City Congress are public documents are available for examination at our office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization regularly and consistently monitor and enforce compliance policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI-A, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, line 12c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009648
IRS990/TotalAssetsEOYAmt01488379
IRS990/TotalAssetsGrp/BOYAmt01009648
IRS990/TotalAssetsGrp/EOYAmt01488379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02076042
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02052859
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383464
IRS990/TotalLiabilitiesEOYAmt0225551
IRS990/TotalLiabilitiesGrp/BOYAmt0383464
IRS990/TotalLiabilitiesGrp/EOYAmt0225551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02052859
IRS990/TotalReportableCompFromOrgAmt0227
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02850965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0467
IRS990/TravelGrp/ProgramServicesAmt08971
IRS990/TravelGrp/TotalAmt09438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01262828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01438 North Broad Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0north-city.org

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,379
Liabilities
$225,551
Net assets
$1,262,828
Revenue
$2,850,965
Expenses
$2,214,321
Net income
$636,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.48$0.48$5.76$5.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$2.87$3.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.79$2.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$2.49$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$2.66$2.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.31$2.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.96$2.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$2.85$2.21$0.64
2016Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$2.26$2.31$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.57$0.63$2.30$2.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.57$0.66$2.33$2.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.59$0.73$2.22$2.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.63$0.79$2.21$2.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.58$0.69$0.89$2.33$2.38$0.05