Civic Intelligence

Wordsworth Academy

990 • Fiscal year 2013 • EIN 23-1729031

Jul 01, 2012 to Jun 30, 2013

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.46x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$14,511,080

Down $1,397,609 (-8.8%) from 2012

Net Assets

Down

-$1,860,770

Down $939,276 (-102%) from 2012

Liabilities

Down

$16,371,850

Down $458,333 (-2.7%) from 2012

Revenue

$35,569,723

No earlier filing loaded for comparison.

Expenses

Down

$36,308,999

Down $2,345,604 (-6.1%) from 2012

Net Income

-$739,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $17,410,037Liabilities 2010: $17,893,177Net Assets 2010: -$483,1402010Assets 2011: $16,384,775Liabilities 2011: $16,572,867Net Assets 2011: -$188,0922011Assets 2012: $15,908,689Liabilities 2012: $16,830,183Net Assets 2012: -$921,4942012Assets 2013: $14,511,080Liabilities 2013: $16,371,850Net Assets 2013: -$1,860,7702013Assets 2014: $15,409,494Liabilities 2014: $16,137,734Net Assets 2014: -$728,2402014Assets 2015: $20,763,804Liabilities 2015: $20,024,712Net Assets 2015: $739,0922015Assets 2016: $21,056,861Liabilities 2016: $18,773,024Net Assets 2016: $2,283,8372016Assets 2017: $14,189,267Liabilities 2017: $16,724,790Net Assets 2017: -$2,535,5232017Assets 2018: $4,809,160Liabilities 2018: $7,042,362Net Assets 2018: -$2,233,2022018Assets 2019: $3,477,308Liabilities 2019: $6,013,271Net Assets 2019: -$2,535,9632019Assets 2020: $3,507,247Liabilities 2020: $4,901,551Net Assets 2020: -$1,394,3042020Assets 2021: $4,344,336Liabilities 2021: $4,868,957Net Assets 2021: -$524,6212021Assets 2022: $4,757,934Liabilities 2022: $3,488,266Net Assets 2022: $1,269,6682022Assets 2023: $9,616,813Liabilities 2023: $7,849,597Net Assets 2023: $1,767,2162023Assets 2024: $9,894,495Liabilities 2024: $7,354,014Net Assets 2024: $2,540,4812024

Highlighted filing

2013

Assets$14,511,080
Liabilities$16,371,850
Net Assets-$1,860,770

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,013,9642010Expenses 2011: $38,381,6312011Expenses 2012: $38,654,6032012Revenue 2013: $35,569,723Expenses 2013: $36,308,999Net Income 2013: -$739,2762013Revenue 2014: $38,932,123Expenses 2014: $37,799,593Net Income 2014: $1,132,5302014Revenue 2015: $60,095,535Expenses 2015: $58,628,203Net Income 2015: $1,467,3322015Revenue 2016: $77,851,818Expenses 2016: $76,307,924Net Income 2016: $1,543,8942016Revenue 2017: $76,904,973Expenses 2017: $81,725,732Net Income 2017: -$4,820,7592017Revenue 2018: $29,080,881Expenses 2018: $31,395,641Net Income 2018: -$2,314,7602018Revenue 2019: $12,252,196Expenses 2019: $12,446,994Net Income 2019: -$194,7982019Revenue 2020: $13,064,101Expenses 2020: $11,480,766Net Income 2020: $1,583,3352020Revenue 2021: $13,457,357Expenses 2021: $12,227,470Net Income 2021: $1,229,8872021Revenue 2022: $15,844,122Expenses 2022: $13,719,567Net Income 2022: $2,124,5552022Revenue 2023: $14,891,322Expenses 2023: $13,954,230Net Income 2023: $937,0922023Revenue 2024: $16,206,649Expenses 2024: $15,424,236Net Income 2024: $782,4132024

Highlighted filing

2013

Revenue$35,569,723
Expenses$36,308,999
Net Income-$739,276
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Phmc integrated, a private, not-for-profit entity, is a provider of services to children and families with special needs in the city of philadelphia and surrounding counties. Phmc integrated provides a full continuum of services through a variety of programs at fairwold academy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$7.35$2.54$16.2$15.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$9.62$7.85$1.77$14.9$14.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.76$3.49$1.27$15.8$13.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.34$4.87$0.52$13.5$12.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$4.90$1.39$13.1$11.5$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.48$6.01$2.54$12.3$12.4$0.19
2018Summary only. Only limited summary data is available for this year.$4.81$7.04$2.23$29.1$31.4$2.31
2017Detailed filing. Detailed filing data is available for this year.$14.2$16.7$2.54$76.9$81.7$4.82
2016Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.28$77.9$76.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.0$0.74$60.1$58.6$1.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.73$38.9$37.8$1.13
2013Summary only. Only limited summary data is available for this year.$14.5$16.4$1.86$35.6$36.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.8$0.92$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.6$0.19$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.9$0.48$39.0