Civic Intelligence

North City Congress

990 • Fiscal year 2016 • EIN 23-1636636

Jul 01, 2015 to Jun 30, 2016

Organization Profilenorth-city.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$969,648

Down $230,579 (-19%) from 2015

Net Assets

Down

$586,184

Down $47,341 (-7.5%) from 2015

Liabilities

Down

$383,464

Down $183,238 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$2,262,525

Down $38,715 (-1.7%) from 2015

Expenses

Down

$2,309,866

Down $22,484 (-1.0%) from 2015

Net Income

Down

-$47,341

Down $16,231 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$969,648
Liabilities$383,464
Net Assets$586,184
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$2,262,525
Expenses$2,309,866
Net Income-$47,341
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$969,648
Liabilities
$383,464
Net assets
$586,184
Revenue
$2,262,525
Expenses
$2,309,866
Net income
-$47,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits