Civic Intelligence

People'S Emergency Center

990 • Fiscal year 2014 • EIN 23-2017882

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.PEC-CARES.ORG

View Organization Page

325 N 39th Street19104

(215) 382-7523

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,318,482

Down $699,424 (-14%) from 2013

Net Assets

Down

$2,088,288

Down $626,424 (-23%) from 2013

Liabilities

Down

$2,230,194

Down $73,000 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$6,255,475

No earlier filing loaded for comparison.

Expenses

Down

$6,881,899

Down $975,449 (-12%) from 2013

Net Income

-$626,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,627,916Liabilities 2010: $2,725,073Net Assets 2010: $2,902,8432010Assets 2011: $6,144,552Liabilities 2011: $2,639,690Net Assets 2011: $3,504,8622011Assets 2012: $4,973,971Liabilities 2012: $1,727,677Net Assets 2012: $3,246,2942012Assets 2013: $5,017,906Liabilities 2013: $2,303,194Net Assets 2013: $2,714,7122013Assets 2014: $4,318,482Liabilities 2014: $2,230,194Net Assets 2014: $2,088,2882014Assets 2015: $4,571,623Liabilities 2015: $3,509,889Net Assets 2015: $1,061,7342015Assets 2016: $7,528,344Liabilities 2016: $6,478,156Net Assets 2016: $1,050,1882016Assets 2017: $9,136,574Liabilities 2017: $8,030,586Net Assets 2017: $1,105,9882017Assets 2018: $10,667,262Liabilities 2018: $9,986,516Net Assets 2018: $680,7462018Assets 2019: $12,506,823Liabilities 2019: $12,054,516Net Assets 2019: $452,3072019Assets 2020: $14,096,581Liabilities 2020: $13,919,184Net Assets 2020: $177,3972020Assets 2021: $15,414,180Liabilities 2021: $15,403,354Net Assets 2021: $10,8262021Assets 2022: $15,564,186Liabilities 2022: $15,413,922Net Assets 2022: $150,2642022Assets 2023: $16,992,535Liabilities 2023: $18,851,086Net Assets 2023: -$1,858,5512023Assets 2024: $29,099,574Liabilities 2024: $22,658,454Net Assets 2024: $6,441,1202024

Highlighted filing

2014

Assets$4,318,482
Liabilities$2,230,194
Net Assets$2,088,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,373,9152010Expenses 2011: $6,909,2622011Expenses 2012: $7,867,3482012Expenses 2013: $7,857,3482013Revenue 2014: $6,255,475Expenses 2014: $6,881,899Net Income 2014: -$626,4242014Revenue 2015: $5,905,644Expenses 2015: $6,345,423Net Income 2015: -$439,7792015Revenue 2016: $6,269,698Expenses 2016: $6,278,382Net Income 2016: -$8,6842016Revenue 2017: $5,734,038Expenses 2017: $5,679,960Net Income 2017: $54,0782017Revenue 2018: $4,925,925Expenses 2018: $5,352,376Net Income 2018: -$426,4512018Revenue 2019: $5,152,937Expenses 2019: $5,698,868Net Income 2019: -$545,9312019Revenue 2020: $5,638,344Expenses 2020: $5,777,311Net Income 2020: -$138,9672020Revenue 2021: $6,602,781Expenses 2021: $6,682,859Net Income 2021: -$80,0782021Revenue 2022: $6,960,539Expenses 2022: $6,715,940Net Income 2022: $244,5992022Revenue 2023: $8,006,243Expenses 2023: $9,622,649Net Income 2023: -$1,616,4062023Revenue 2024: $13,723,685Expenses 2024: $11,914,465Net Income 2024: $1,809,2202024

Highlighted filing

2014

Revenue$6,255,475
Expenses$6,881,899
Net Income-$626,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,255,475
Mission and Program Overview

Mission

The organization was created to provide emergency services including food and shelter, comprehensive educational services and transitional and permanent housing.

People's emergency center (pec) nurtures families, strengthens neighborhoods and drives change. Pec is committed to increasing equity and opportunity throughout our entire community. We provide comprehensive supportive services to homeless women and their children, revitalize our west philadelphia neighborhood and advocate for social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,245$2,028,766▼ $194,479
Accounts Receivable$1,424,509$1,473,598▲ $49,089
Other Notes and Loans Receivable, Net$167,303$166,296▼ $1,007
Cash and Non-Interest-Bearing Accounts$397,583$151,111▼ $246,472
Prepaid Expenses and Deferred Charges$69,528$104,590▲ $35,062
Savings and Temporary Cash Investments$26,607$70,685▲ $44,078
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Investments in Publicly Traded Securities$29,349$27,812▼ $1,537
Total Assets$5,017,906$4,318,482▼ $699,424
Other Assets Total$579,782$245,624▼ $334,158
Liabilities
Accounts Payable and Accrued Expenses$686,168$858,725▲ $172,557
Other Liabilities$1,070,366$778,142▼ $292,224
Mortgage Notes Payable Secured by Investment Property$546,660$593,327▲ $46,667
Total Liabilities$2,303,194$2,230,194▼ $73,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,412$1,995,538▼ $584,874
Temporarily Rstr Net Assets$134,300$92,750▼ $41,550
Total Net Assets Fund Balance$2,714,712$2,088,288▼ $626,424
Total Liabilities and Net Assets / Fund Balance$5,017,906$4,318,482▼ $699,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,538,723$1,338,834$2,877,557
Buildings$202,763$1,316,452$1,519,215
Other Land Buildings$144,331$114,760$259,091
Equipment$126,376$44,685$171,061
Land$16,573-$16,573
Other Assets Org$1,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$285,105---$285,105
2012$285,105---$285,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farah Jimenezthrough 912014PresidentFT$173,700$13,167$186,867
Kira StrongVice President of Community and Economic Developme-$118,005$13,627$131,632
Curtis Haynes Through 53114CFOPT$106,050$4,348$110,398
Kathy Desmond Effective 812014PresidentFT$47,308$7,234$54,542

Board Members and Trustees

NameTitle
Michael RashidChair
Ellen BrotmanVice Chair
Francis VargasVice Chair
Arthur MomjianDirector
Bernadine HawesDirector
Blair BorochDirector
Branton HendersonDirector
Brian EdmondsDirector
Brian KeechDirector
Damien M GheeDirector
Elyane HowardDirector
George StevensDirector
Hana CallaghanDirector
Jamie FieldDirector
Judith TschirgiDirector
Kareem ThomasDirector
Leslie Stuart MatthewsDirector
Penny StokerDirector
Rita Toliver-robertsDirector
Stephanie WallDirector
Thomas HuttonDirector
Wayne WeitzDirector
Greg ElSecretary
Michael VerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,919,469
Program Service Revenue
$82,480
Investment Income
$23,481
Other Revenue
$230,045
All Other Contributions
$173,319
Change in Net Assets
$-626,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,164,571
Other Expenses$2,717,328
Total Fundraising Expense$196,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,888$504,487$84,080$2,746,455
Other Employee Benefits$551,924$129,033$21,505$702,462
Current Officers, Directors, Trustees, and Key Employees$339,698$79,417$13,236$432,351
Depreciation Depletion$276,928$87,910-$364,838
Occupancy$240,492$25,562-$266,054
Payments to Affiliates$252,000--$252,000
Payroll Taxes$184,371$43,104$7,184$234,659
All Other Expenses$127,457$72,104-$199,561
Information Technology$250$197,152-$197,402
Fees for Services Accounting$60,961$76,403-$137,364
Other Expenses$82,377--$82,377
Advertising$2,662$4,040$68,876$75,578
Office Expenses$32,365$42,945-$75,310
Insurance-$62,786-$62,786
Pension Plan Contributions$38,220$8,935$1,489$48,644
Travel$26,821--$26,821
Conferences and Meetings$21,279--$21,279
Fees for Services Other$7,326$5,471-$12,797
Fees for Services Legal-$341-$341
Total Functional Expenses$5,345,839$1,339,690$196,370$6,881,899
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$464,402
Due to Related Party$161,979
Capital Lease$93,790
Client Deposits$29,218
Security Deposits$28,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The document is reviewed by all members of the board of directors and signed off as approved by the audit committee before filing”

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

“Employees are required to complete a conflict of interest assessment upon initial employment and to disclose any subsequent conflicts that may arise with hr immediately”

Form 990, Part VI, Section B, Line 15

“The executive vice president, cfo and hr draft a comparability study by gathering market data on salaries at similar organizations. The study is then presented to the executive committee of the board the committee reviews the analysis thoroughly and decides on a final compensation amount for the president's position”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, whistle blower and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2017882
Phone
2153827523

Signing Officer

Name
Kathleen Desmond
Title
President
Phone
2153827523
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Desmond
Formed
1976
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
79
Volunteers
75

Preparer

Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee and board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for the preservation of principal for the benefit of people's emergency center.”

PART X, LINE 2:

“The internal revenue service ("irs") has classified pec, cdc, the foundation and big daisy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Saunders park limited partnership and spgp, and imani homes limited partnership and ihgp are classified as limited partnerships and are not subject to income taxes. Only the partners report the income or loss on their own income tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the year ended june 30, 2014.”

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IRS990/ActivityOrMissionDesc0PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE.
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IRS990/Desc0SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRADITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm26KATHY DESMOND EFFECTIVE 812014
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF COMMUNITY AND ECONOMIC DEVELOPME
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05017430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06255475
IRS990/GrossRentsGrp/RealAmt0173776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt2214302
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IRS990/OtherExpensesGrp/TotalAmt1359355
IRS990/OtherExpensesGrp/TotalAmt2214302
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157888
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166296
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,482
Liabilities
$2,230,194
Net assets
$2,088,288
Revenue
$6,255,475
Expenses
$6,881,899
Net income
-$626,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$22.7$6.44$13.7$11.9$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$18.9$1.86$8.01$9.62$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.4$0.15$6.96$6.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$0.01$6.60$6.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$13.9$0.18$5.64$5.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.1$0.45$5.15$5.70$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.99$0.68$4.93$5.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$8.03$1.11$5.73$5.68$0.05
2016Summary only. Only limited summary data is available for this year.$7.53$6.48$1.05$6.27$6.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.51$1.06$5.91$6.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.32$2.23$2.09$6.26$6.88$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.30$2.71$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.73$3.25$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.64$3.50$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.73$2.90$7.37