Civic Intelligence

Fop Senior Citizens Inc

990 • Fiscal year 2020 • EIN 23-1693367

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
730 Byberry RoadPhiladelphia, PA 19116

(215) 677-9120

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

3.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,760,872

Down $39,250 (-2.2%) from 2019

Net Assets

Up

-$440,874

Up $23,697 (+5.1%) from 2019

Liabilities

Down

$2,201,746

Down $62,947 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$647,699

Up $71,317 (+12%) from 2019

Expenses

Up

$624,002

Up $23,435 (+3.9%) from 2019

Net Income

Up

$23,697

Up $47,882 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,613,114Liabilities 2011: $2,596,447Net Assets 2011: $16,6672011Assets 2012: $2,552,103Liabilities 2012: $2,535,434Net Assets 2012: $16,6692012Assets 2013: $2,402,341Liabilities 2013: $2,481,725Net Assets 2013: -$79,3842013Assets 2014: $2,248,163Liabilities 2014: $2,431,509Net Assets 2014: -$183,3462014Assets 2015: $2,158,807Liabilities 2015: $2,383,517Net Assets 2015: -$224,7102015Assets 2016: $2,071,067Liabilities 2016: $2,375,151Net Assets 2016: -$304,0842016Assets 2017: $1,972,860Liabilities 2017: $2,336,264Net Assets 2017: -$363,4042017Assets 2018: $1,868,711Liabilities 2018: $2,309,097Net Assets 2018: -$440,3862018Assets 2019: $1,800,122Liabilities 2019: $2,264,693Net Assets 2019: -$464,5712019Assets 2020: $1,760,872Liabilities 2020: $2,201,746Net Assets 2020: -$440,8742020Assets 2021: $1,779,364Liabilities 2021: $2,112,609Net Assets 2021: -$333,2452021Assets 2022: $1,702,390Liabilities 2022: $2,091,949Net Assets 2022: -$389,5592022Assets 2023: $1,677,173Liabilities 2023: $2,044,773Net Assets 2023: -$367,6002023Assets 2024: $408,772Liabilities 2024: $37,914Net Assets 2024: $370,8582024

Highlighted filing

2020

Assets$1,760,872
Liabilities$2,201,746
Net Assets-$440,874
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,414Expenses 2011: $595,376Net Income 2011: -$55,9622011Expenses 2012: $533,4912012Revenue 2013: $533,582Expenses 2013: $629,635Net Income 2013: -$96,0532013Revenue 2014: $532,622Expenses 2014: $636,584Net Income 2014: -$103,9622014Revenue 2015: $545,696Expenses 2015: $587,060Net Income 2015: -$41,3642015Revenue 2016: $555,377Expenses 2016: $634,751Net Income 2016: -$79,3742016Revenue 2017: $560,842Expenses 2017: $620,162Net Income 2017: -$59,3202017Revenue 2018: $564,099Expenses 2018: $641,081Net Income 2018: -$76,9822018Revenue 2019: $576,382Expenses 2019: $600,567Net Income 2019: -$24,1852019Revenue 2020: $647,699Expenses 2020: $624,002Net Income 2020: $23,6972020Revenue 2021: $810,143Expenses 2021: $702,514Net Income 2021: $107,6292021Revenue 2022: $808,410Expenses 2022: $864,724Net Income 2022: -$56,3142022Revenue 2023: $813,642Expenses 2023: $791,683Net Income 2023: $21,9592023Revenue 2024: $604,502Expenses 2024: $637,066Net Income 2024: -$32,5642024

Highlighted filing

2020

Revenue$647,699
Expenses$624,002
Net Income$23,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$647,699
Mission and Program Overview

Mission

Housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,033$1,465,094▲ $30,061
Savings and Temporary Cash Investments$300,452$278,879▼ $21,573
Prepaid Expenses and Deferred Charges$49,937$9,650▼ $40,287
Accounts Receivable$7,451$0▼ $7,451
Inventories for Sale or Use$7,249$7,249→ $0
Total Assets$1,800,122$1,760,872▼ $39,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,084,851$2,039,156▼ $45,695
Accounts Payable and Accrued Expenses$137,899$128,642▼ $9,257
Other Liabilities$22,849$32,698▲ $9,849
Deferred Revenue$19,094$1,250▼ $17,844
Total Liabilities$2,264,693$2,201,746▼ $62,947
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,550$110,841▲ $4,291
Net Assets Without Donor Restrictions$-571,121$-551,715▲ $19,406
Total Net Assets Fund Balance$-464,571$-440,874▲ $23,697
Total Liabilities and Net Assets / Fund Balance$1,800,122$1,760,872▼ $39,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,854$3,009,138$4,397,992
Other Land Buildings$1$116,940$116,941
Land$76,070-$76,070
Equipment$169$32,603$32,772
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Thomas McCartneyDirector/President
Mark FisherDirector/Vice President
Edmond MargerumDirector
Edward HaysDirector
Eugene CummingsDirector
James DesherDirector
Steven WeilerDirector
William SchmidDirector/Secretary
John HalliganDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$614,086
Investment Income
$3,919
Other Revenue
$17,694
All Other Contributions
$12,000
Change in Net Assets
$23,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$647,699
Total Revenue per Form 990
$647,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,633
Salaries, Compensation, and Employee Benefits$87,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,802--$128,802
Depreciation Depletion$90,539--$90,539
Other Salaries and Wages$85,695--$85,695
Insurance$62,200--$62,200
Fees for Services Accounting-$31,315-$31,315
Office Expenses$18,129--$18,129
Fees for Services Management$11,359--$11,359
Interest$10,276--$10,276
Other Expenses$5,830--$5,830
Payroll Taxes$1,674--$1,674
Total Functional Expenses$592,687$31,315$0$624,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,002
Total Expenses per Audited Statements$624,002
Total Expenses per Form 990$624,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,949
Cash Overdraft$8,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, line 6

“Fraternal Order of Police, Lodge #5, Philadelphia are members.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing board.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the President and Treasurer of the Board.”

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

“Conflicts are presented to the Board and any such conflicts are voted on.”

Form 990, Part VI, Section C, line 18

“The documents are made available to the general public upon request”

Form 990, Part VI, Section C, line 19

“The documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
FOP Senior Citizens Inc
EIN
23-1693367
Phone
2156779120
Address
730 Byberry Road, Philadelphia, PA 19116

Signing Officer

Name
Thomas McCartney
Title
President
Phone
2156779120
Signed
2021-05-20

Organization Details

Principal Officer
Thomas McCartney
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part X11, LINE 2C

“The Process has not changed from the prior year.”

Page 6 Line 19

“The process has not changed from the prior year.”

Raw XML Appendix399 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/RevenueAmt0614086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278879
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/BuildingsGrp/BookValueAmt01388854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04397992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624002
IRS990ScheduleD/LandGrp/BookValueAmt076070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465094
IRS990ScheduleD/TotalExpensesPerForm990Amt0624002
IRS990ScheduleD/TotalLiabilityAmt032698
IRS990ScheduleD/TotalRevenuePerForm990Amt0647699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternal Order of Police, Lodge #5, Philadelphia are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the President and Treasurer of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts are presented to the Board and any such conflicts are voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X11, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Page 6 Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800122
IRS990/TotalAssetsEOYAmt01760872
IRS990/TotalAssetsGrp/BOYAmt01800122
IRS990/TotalAssetsGrp/EOYAmt01760872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02264693
IRS990/TotalLiabilitiesEOYAmt02201746
IRS990/TotalLiabilitiesGrp/BOYAmt02264693
IRS990/TotalLiabilitiesGrp/EOYAmt02201746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592687
IRS990/TotalProgramServiceRevenueAmt0614086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 Byberry Road
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCartney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02156779120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOP Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOPS
ReturnHeader/Filer/EIN0231693367
ReturnHeader/Filer/PhoneNum02156779120
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Byberry Road
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02021-05-20T14:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCartney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,872
Liabilities
$2,201,746
Net assets
-$440,874
Revenue
$647,699
Expenses
$624,002
Net income
$23,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.60$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.04$0.37$0.81$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.09$0.39$0.81$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.11$0.33$0.81$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.20$0.44$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.26$0.46$0.58$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.31$0.44$0.56$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.34$0.36$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.38$0.30$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.38$0.22$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.43$0.18$0.53$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$2.40$2.48$0.08$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.54$0.02$0.53
2011Summary only. Only limited summary data is available for this year.$2.61$2.60$0.02$0.54$0.60$0.06