Civic Intelligence

Paul'S Run

990 • Fiscal year 2023 • EIN 23-2053395

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.PAULSRUN.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.95x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,874,958

Up $2,629,130 (+4.0%) from 2022

Net Assets

Up

$37,553,105

Up $4,115,785 (+12%) from 2022

Liabilities

Down

$30,321,853

Down $1,486,655 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$32,069,210

Up $2,393,315 (+8.1%) from 2022

Expenses

Up

$32,120,007

Up $1,891,830 (+6.3%) from 2022

Net Income

Up

-$50,797

Up $501,485 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,206,077Liabilities 2010: $33,853,115Net Assets 2010: $352,9622010Assets 2011: $40,557,248Liabilities 2011: $33,190,241Net Assets 2011: $7,367,0072011Assets 2012: $40,926,421Liabilities 2012: $36,238,859Net Assets 2012: $4,687,5622012Assets 2013: $44,843,167Liabilities 2013: $33,511,966Net Assets 2013: $11,331,2012013Assets 2014: $50,681,504Liabilities 2014: $33,593,923Net Assets 2014: $17,087,5812014Assets 2015: $50,596,269Liabilities 2015: $32,854,428Net Assets 2015: $17,741,8412015Assets 2016: $55,354,712Liabilities 2016: $39,713,272Net Assets 2016: $15,641,4402016Assets 2017: $59,971,237Liabilities 2017: $38,148,191Net Assets 2017: $21,823,0462017Assets 2018: $63,290,395Liabilities 2018: $37,163,555Net Assets 2018: $26,126,8402018Assets 2019: $65,332,602Liabilities 2019: $39,005,366Net Assets 2019: $26,327,2362019Assets 2020: $65,118,808Liabilities 2020: $41,160,400Net Assets 2020: $23,958,4082020Assets 2021: $72,731,987Liabilities 2021: $34,699,255Net Assets 2021: $38,032,7322021Assets 2022: $65,245,828Liabilities 2022: $31,808,508Net Assets 2022: $33,437,3202022Assets 2023: $67,874,958Liabilities 2023: $30,321,853Net Assets 2023: $37,553,1052023

Highlighted filing

2023

Assets$67,874,958
Liabilities$30,321,853
Net Assets$37,553,105
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,525,6952010Revenue 2011: $26,701,145Expenses 2011: $23,902,675Net Income 2011: $2,798,4702011Revenue 2012: $26,389,895Expenses 2012: $24,173,530Net Income 2012: $2,216,3652012Expenses 2013: $24,302,6242013Revenue 2014: $27,344,640Expenses 2014: $25,233,931Net Income 2014: $2,110,7092014Revenue 2015: $31,561,228Expenses 2015: $25,937,917Net Income 2015: $5,623,3112015Revenue 2016: $27,596,769Expenses 2016: $26,519,762Net Income 2016: $1,077,0072016Revenue 2017: $28,604,485Expenses 2017: $28,045,803Net Income 2017: $558,6822017Revenue 2018: $30,918,279Expenses 2018: $29,211,801Net Income 2018: $1,706,4782018Revenue 2019: $30,958,758Expenses 2019: $30,078,446Net Income 2019: $880,3122019Revenue 2020: $29,707,058Expenses 2020: $29,666,705Net Income 2020: $40,3532020Revenue 2021: $30,494,838Expenses 2021: $28,636,892Net Income 2021: $1,857,9462021Revenue 2022: $29,675,895Expenses 2022: $30,228,177Net Income 2022: -$552,2822022Revenue 2023: $32,069,210Expenses 2023: $32,120,007Net Income 2023: -$50,7972023

Highlighted filing

2023

Revenue$32,069,210
Expenses$32,120,007
Net Income-$50,797
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Paul's run values the individuality of residents and families, and supported by a compassionate staff, encourages each to live holistically in a vibrant and welcoming community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$67,874,958
Liabilities
$30,321,853
Net assets
$37,553,105
Revenue
$32,069,210
Expenses
$32,120,007
Net income
-$50,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.9$30.3$37.6$32.1$32.1$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$31.8$33.4$29.7$30.2$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$34.7$38.0$30.5$28.6$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$41.2$24.0$29.7$29.7$0.04
2019Detailed filing. Detailed filing data is available for this year.$65.3$39.0$26.3$31.0$30.1$0.88
2018Detailed filing. Detailed filing data is available for this year.$63.3$37.2$26.1$30.9$29.2$1.71
2017Detailed filing. Detailed filing data is available for this year.$60.0$38.1$21.8$28.6$28.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$55.4$39.7$15.6$27.6$26.5$1.08
2015Detailed filing. Detailed filing data is available for this year.$50.6$32.9$17.7$31.6$25.9$5.62
2014Summary only. Only limited summary data is available for this year.$50.7$33.6$17.1$27.3$25.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$33.5$11.3$24.3
2012Summary only. Only limited summary data is available for this year.$40.9$36.2$4.69$26.4$24.2$2.22
2011Summary only. Only limited summary data is available for this year.$40.6$33.2$7.37$26.7$23.9$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$33.9$0.35$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits