Civic Intelligence

Center in the Park Inc.

990 • Fiscal year 2016 • EIN 23-1919016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.centerinthepark.org

View Organization Page

5818 Germantown AvenuePhiladelphia, PA 19144

(215) 848-7722

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% 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

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,361

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,024,129

Down $155,091 (-13%) from 2015

Net Assets

Down

$708,041

Down $114,244 (-14%) from 2015

Liabilities

Down

$316,088

Down $40,847 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$1,847,319

Down $252,750 (-12%) from 2015

Expenses

Down

$1,960,618

Down $306,454 (-14%) from 2015

Net Income

Up

-$113,299

Up $53,704 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,968,605Liabilities 2011: $513,596Net Assets 2011: $1,455,0092011Assets 2012: $1,802,242Liabilities 2012: $501,860Net Assets 2012: $1,300,3822012Assets 2013: $1,440,883Liabilities 2013: $428,994Net Assets 2013: $1,011,8892013Assets 2014: $1,346,367Liabilities 2014: $355,007Net Assets 2014: $991,3602014Assets 2015: $1,179,220Liabilities 2015: $356,935Net Assets 2015: $822,2852015Assets 2016: $1,024,129Liabilities 2016: $316,088Net Assets 2016: $708,0412016Assets 2017: $923,999Liabilities 2017: $253,069Net Assets 2017: $670,9302017Assets 2018: $818,550Liabilities 2018: $221,914Net Assets 2018: $596,6362018Assets 2019: $746,488Liabilities 2019: $272,604Net Assets 2019: $473,8842019Assets 2020: $1,061,321Liabilities 2020: $429,079Net Assets 2020: $632,2422020Assets 2021: $1,120,761Liabilities 2021: $427,433Net Assets 2021: $693,3282021Assets 2022: $1,051,228Liabilities 2022: $172,779Net Assets 2022: $878,4492022Assets 2023: $1,143,122Liabilities 2023: $164,544Net Assets 2023: $978,5782023Assets 2024: $1,256,913Liabilities 2024: $227,141Net Assets 2024: $1,029,7722024Assets 2025: $1,284,975Liabilities 2025: $163,507Net Assets 2025: $1,121,4682025

Highlighted filing

2016

Assets$1,024,129
Liabilities$316,088
Net Assets$708,041
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,079,318Expenses 2011: $1,901,825Net Income 2011: $177,4932011Expenses 2012: $1,880,1852012Revenue 2013: $1,489,103Expenses 2013: $1,777,596Net Income 2013: -$288,4932013Revenue 2014: $2,026,412Expenses 2014: $2,050,315Net Income 2014: -$23,9032014Revenue 2015: $2,100,069Expenses 2015: $2,267,072Net Income 2015: -$167,0032015Revenue 2016: $1,847,319Expenses 2016: $1,960,618Net Income 2016: -$113,2992016Revenue 2017: $1,772,788Expenses 2017: $1,810,738Net Income 2017: -$37,9502017Revenue 2018: $1,801,927Expenses 2018: $1,879,020Net Income 2018: -$77,0932018Revenue 2019: $1,718,094Expenses 2019: $1,842,736Net Income 2019: -$124,6422019Revenue 2020: $1,737,650Expenses 2020: $1,771,395Net Income 2020: -$33,7452020Revenue 2021: $1,824,751Expenses 2021: $1,771,043Net Income 2021: $53,7082021Revenue 2022: $1,989,679Expenses 2022: $1,797,635Net Income 2022: $192,0442022Revenue 2023: $1,607,513Expenses 2023: $1,509,444Net Income 2023: $98,0692023Revenue 2024: $1,874,713Expenses 2024: $1,826,933Net Income 2024: $47,7802024Revenue 2025: $1,935,285Expenses 2025: $1,847,623Net Income 2025: $87,6622025

Highlighted filing

2016

Revenue$1,847,319
Expenses$1,960,618
Net Income-$113,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,853,897
Mission and Program Overview

Mission

Center in the park promotes positive aging and fosters community connections for older adults whose voices are critical instruments in shaping its activities and direction.

Center in the Park promotes positive aging and provides opportunities for older adults to participate in social, recreational, health and fitness, arts and humanities and lifelong learning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,799$329,255▼ $108,544
Investments in Publicly Traded Securities$306,389$274,602▼ $31,787
Accounts Receivable$227,870$244,981▲ $17,111
Pledges and Grants Receivable$120,500$110,200▼ $10,300
Cash and Non-Interest-Bearing Accounts$56,559$46,607▼ $9,952
Prepaid Expenses and Deferred Charges$23,453$17,399▼ $6,054
Total Assets$1,179,220$1,024,129▼ $155,091
Other Assets Total$6,650$1,085▼ $5,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,712$182,100▼ $44,612
Accounts Payable and Accrued Expenses$88,016$100,087▲ $12,071
Deferred Revenue$35,466$26,350▼ $9,116
Other Liabilities$6,741$7,551▲ $810
Total Liabilities$356,935$316,088▼ $40,847
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,457$1,151,255▲ $962,798
Permanently Rstr Net Assets$1,162,232$167,000▼ $995,232
Unrestricted Net Assets$-528,404$-610,214▼ $81,810
Total Net Assets Fund Balance$822,285$708,041▼ $114,244
Total Liabilities and Net Assets / Fund Balance$1,179,220$1,024,129▼ $155,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,433$2,709,318$2,978,751
Other Land Buildings$20,144$449,822$469,966
Equipment$24,151$340,186$364,337
Land$18,304-$18,304
Buildings$-2,777$2,777-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$306,389-▲ $3,479$35,266$274,602
2014$333,366-▲ $3,465$30,442$306,389
2013$554,255-▲ $15,386$236,275$333,366
2012$664,497-▲ $13,699$123,941$554,255
2011$664,672-▲ $249-$664,497
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Fields HarrisExecutive DirectorFT$92,945$11,416$104,361

Board Members and Trustees

NameTitle
Ernest FreemanPresident
Reginald V CooperVice President
Charles M GreeneBoard Member
Claudia Tucker-KetoBoard Member
Dorris BeeksBoard Member
Emilee J TaylorBoard Member
Heshie ZinmanBoard Member
Karen Leslie HenryBoard Member
Katherine L ClupperBoard Member
Maurice J Houston EsquireBoard Member
William EpsteinBoard Member
Judith A Mackarey EsquireSecretary
Lowell ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,999
Program Service Revenue
$64,237
Investment Income
$4,424
Other Revenue
$4,659
All Other Contributions
$517,741
Change in Net Assets
$-113,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory22,763$95,235Fair market value
Total Noncash Contributions22,763$95,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,187
Other Expenses$895,431
Total Fundraising Expense$100,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,488$13,394$20,880$609,762
Current Officers, Directors, Trustees, and Key Employees$143,724$76,296$20,262$240,282
Fees for Services Other$100,955$39,381$719$141,055
Other Employee Benefits$92,394$36,472$8,677$137,543
Depreciation Depletion$123,753$6,432$6,031$136,216
Occupancy$100,514$20,704-$121,218
Fees for Services Accounting-$85,826-$85,826
Payroll Taxes$52,787$9,535$4,047$66,369
All Other Expenses$452,972$-438,547$33,881$48,306
Insurance$2,369$34,430$189$36,988
Office Expenses$31,712$269$1,004$32,985
Other Expenses$37,832$-10,317$287$27,802
Travel$14,249$2,929$3,621$20,799
Pension Plan Contributions$7,260$2,933$1,038$11,231
Interest-$7,771-$7,771
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,969,588$-109,743$100,773$1,960,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,578
Fundraising Gross Income$6,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for the Heart Gross$9,037$9,037-$9,037
Music for the Spirt Gross$5,224$5,224-$5,224
Total Events$15,289$15,289-$15,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposit$6,741
Due to Advisory Council$810
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“After the Form 990 is reviewed by management, the Form 990 is provided to all board members for review and comment prior to filing.”

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

“The Center reviews the conflict of interest policy with its board members on an annual basis. The Board is made aware of any conflicts as they might occur.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is determined by the Executive Committee and the Board of Directors.”

Form 990, Part VI, Section C, line 18

“The Center makes its Form 990 available to the public upon request. It is also available on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center in the Park
EIN
23-1919016
Phone
2158487722
Address
5818 Germantown Avenue, Philadelphia, PA 19144

Signing Officer

Name
Lynn Fields-Harris
Title
Executive Director
Phone
2158487722
Signed
2017-02-13

Organization Details

Principal Officer
Lynn Fields Harris
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
150

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1210, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Line 1, Description of Organization Mission

“Center in the Park promotes positive aging and provides opportunities for older adults to participate in social, recreational, health and fitness, arts and humanities and lifelong learning activities.”

Form 990, Part XI, line 9:

“Donated use of facilities -315,588.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process nor its selection of an independent accountant during the tax process.”

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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/Desc0Housing, Social Services and In-Home Support. The Center offers practical and compassionate social services and housing counseling for vulnerable older adults including assistance with personal care, home support, adaptive equipment and minor home repairs for the homebound, assistance applying for benefits and entitlements, and housing counseling for older adults with housing issues such as mortgage default and delinquency, landlord/tenant disputes, and assistance in finding affordable senior housing. In addition, the Center is a Neighborhood Energy Center, providing energy assistance and conservation education for persons of all ages.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0Center in the Park promotes positive aging and provides opportunities for older adults to participate in social, recreational, health and fitness, arts and humanities and lifelong learning activities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031712
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IRS990/OtherChangesInNetAssetsAmt0-315588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137543
IRS990/OtherExpensesGrp/Desc0Emergency assistance
IRS990/OtherExpensesGrp/Desc1In-Kind Congregated Mea
IRS990/OtherExpensesGrp/Desc2Trips and tours
IRS990/OtherExpensesGrp/Desc3Other operating expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/FundraisingAmt3287
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt195235
IRS990/OtherExpensesGrp/ProgramServicesAmt234071
IRS990/OtherExpensesGrp/ProgramServicesAmt337832
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IRS990/OtherExpensesGrp/TotalAmt195235
IRS990/OtherExpensesGrp/TotalAmt235957
IRS990/OtherExpensesGrp/TotalAmt327802
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IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09535
IRS990/PayrollTaxesGrp/ProgramServicesAmt052787
IRS990/PayrollTaxesGrp/TotalAmt066369
IRS990/PensionPlanContributionsGrp/FundraisingAmt01038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt011231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01162232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017399
IRS990/PrincipalOfficerNm0Lynn Fields Harris
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1Class fees
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27727
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27727
IRS990/ProgSrvcAccomActy2Grp/Desc0Center Services: The Center offers an extensive lifelong learning curriculum, a vibrant arts and humanities program and trip opportunities. Programs and services offered include computer classes, painting, drawing, pottery, quilting, knitting and crocheting, needle arts, rubberstamping, photography and videography, bowling, tap dancing, line dancing, piano lessons, guitar classes, poetry, memoir writing and many other offerings such as trips and other recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064237
IRS990/ProgSrvcAccomActy3Grp/Desc0Long Term Care Ombudsman: The Center through Philadelphia Corporation for Aging's Philadelphia Long Term Care Ombudsman Program provides ombudsman services for residents of long term care in Northwest and Northeast Philadelphia, including: Advocates for the rights and quality of life of residents who reside in nursing facilities, personal care boarding homes, domiciliary care resident care and older adult living centers. Addresses issues of resident rights, resident care, resident dignity, finances and overall quality of life. Conducts facility visits, attends resident council meetings and/or exit meetings with the Department of Health and receives complaints from residents and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Includes the following:1. Nutrition and Meals - approximately 100 older adults per day are served a hot, nutritious, well-balanced meal at no cost to the individual over the age of 60 and at modest cost to those under 60.2. Health and Evidence - Through collaborative academic partnerships the Center has established itself as a living laboratory for community based research that informs its programs and services, and has larger implications for senior centers locally and nationally, through development of evidence-based programs that may be replicated and/or adapted to meet the culturally diverse needs of older adults.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975230
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IRS990/ReconcilationRevenueExpnssAmt0-113299
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,129
Liabilities
$316,088
Net assets
$708,041
Revenue
$1,847,319
Expenses
$1,960,618
Net income
-$113,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.94$1.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$1.87$1.83$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.16$0.98$1.61$1.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.99$1.80$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$1.82$1.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.43$0.63$1.74$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.47$1.72$1.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.80$1.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.67$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.71$1.85$1.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$2.10$2.27$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$2.03$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$0.43$1.01$1.49$1.78$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.50$1.30$1.88
2011Summary only. Only limited summary data is available for this year.$1.97$0.51$1.46$2.08$1.90$0.18