Civic Intelligence

Phillies Charities Inc.

990 • Fiscal year 2012 • EIN 23-1994699

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$726,989

Down $178,193 (-20%) from 2011

Net Assets

Down

$722,989

Down $170,193 (-19%) from 2011

Liabilities

Down

$4,000

Down $8,000 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$920,081

Down $42,647 (-4.4%) from 2011

Expenses

Up

$1,090,274

Up $145,987 (+15%) from 2011

Net Income

Down

-$170,193

Down $188,634 (-1023%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $908,741Liabilities 2010: $34,000Net Assets 2010: $874,7412010Assets 2011: $905,182Liabilities 2011: $12,000Net Assets 2011: $893,1822011Assets 2012: $726,989Liabilities 2012: $4,000Net Assets 2012: $722,9892012Assets 2013: $869,478Liabilities 2013: $90,290Net Assets 2013: $779,1882013Assets 2014: $749,036Liabilities 2014: $311,086Net Assets 2014: $437,9502014Assets 2015: $1,128,241Liabilities 2015: $667,021Net Assets 2015: $461,2202015Assets 2016: $878,137Liabilities 2016: $446,963Net Assets 2016: $431,1742016Assets 2017: $802,871Liabilities 2017: $344,293Net Assets 2017: $458,5782017Assets 2018: $503,230Liabilities 2018: $2,477Net Assets 2018: $500,7532018Assets 2019: $688,317Liabilities 2019: $2,477Net Assets 2019: $685,8402019Assets 2020: $618,062Liabilities 2020: $2,481Net Assets 2020: $615,5812020Assets 2021: $725,606Liabilities 2021: $26,700Net Assets 2021: $698,9062021Assets 2022: $1,247,383Liabilities 2022: $202,732Net Assets 2022: $1,044,6512022Assets 2023: $1,676,023Liabilities 2023: $321,457Net Assets 2023: $1,354,5662023Assets 2024: $891,125Liabilities 2024: $211,932Net Assets 2024: $679,1932024

Highlighted filing

2012

Assets$726,989
Liabilities$4,000
Net Assets$722,989
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,167,823Expenses 2010: $1,076,063Net Income 2010: $91,7602010Revenue 2011: $962,728Expenses 2011: $944,287Net Income 2011: $18,4412011Revenue 2012: $920,081Expenses 2012: $1,090,274Net Income 2012: -$170,1932012Revenue 2013: $1,048,045Expenses 2013: $991,846Net Income 2013: $56,1992013Revenue 2014: $1,294,312Expenses 2014: $1,635,550Net Income 2014: -$341,2382014Revenue 2015: $1,029,727Expenses 2015: $1,006,457Net Income 2015: $23,2702015Revenue 2016: $999,326Expenses 2016: $1,029,372Net Income 2016: -$30,0462016Revenue 2017: $940,816Expenses 2017: $913,412Net Income 2017: $27,4042017Revenue 2018: $1,113,947Expenses 2018: $1,071,772Net Income 2018: $42,1752018Revenue 2019: $1,692,450Expenses 2019: $1,507,363Net Income 2019: $185,0872019Revenue 2020: $637,483Expenses 2020: $707,742Net Income 2020: -$70,2592020Revenue 2021: $1,154,337Expenses 2021: $1,071,012Net Income 2021: $83,3252021Revenue 2022: $2,129,911Expenses 2022: $1,784,166Net Income 2022: $345,7452022Revenue 2023: $2,789,368Expenses 2023: $2,479,453Net Income 2023: $309,9152023Revenue 2024: $3,512,712Expenses 2024: $4,188,085Net Income 2024: -$675,3732024

Highlighted filing

2012

Revenue$920,081
Expenses$1,090,274
Net Income-$170,193
Open 2012 Filing
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Established exclusively for charitable purposes particularly raising contributions and payment of contributions to organizations described as exempt under section 501(c)(3) of the internal revenue code.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$726,989
Liabilities
$4,000
Net assets
$722,989
Revenue
$920,081
Expenses
$1,090,274
Net income
-$170,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.68$3.51$4.19$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.32$1.35$2.79$2.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.04$2.13$1.78$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.64$0.71$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.69$1.51$0.19
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.11$1.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$0.94$0.91$0.03
2016Summary only. Only limited summary data is available for this year.$0.88$0.45$0.43$1.00$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.67$0.46$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$1.29$1.64$0.34
2013Summary only. Only limited summary data is available for this year.$0.87$0.09$0.78$1.05$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.92$1.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.89$0.96$0.94$0.02
2010Summary only. Only limited summary data is available for this year.$0.91$0.03$0.87$1.17$1.08$0.09