Civic Intelligence

Philadelphia Workforce Development Corporation

EIN 23-2110474 • 501(c)3

View Organization Page

1617 JFK BOULEVARD 13th FLOOR19103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,810,788

Down $12,171,844 (-68%) from 2011

Liabilities

Down

$5,277,585

Down $12,004,371 (-69%) from 2011

Net Assets

Down

$533,203

Down $167,473 (-24%) from 2011

Operations
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

$47,883,301

No earlier filing loaded for comparison.

Expenses

Down

$48,050,774

Down $72,467,774 (-60%) from 2011

Net Income

-$167,473

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $25,928,240Liabilities 2010: $25,007,383Net Assets 2010: $920,8572010Assets 2011: $17,982,632Liabilities 2011: $17,281,956Net Assets 2011: $700,6762011Assets 2012: $5,810,788Liabilities 2012: $5,277,585Net Assets 2012: $533,2032012

Highlighted filing

2012

Assets$5,810,788
Liabilities$5,277,585
Net Assets$533,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $112,719,4462010Expenses 2011: $120,518,5482011Revenue 2012: $47,883,301Expenses 2012: $48,050,774Net Income 2012: -$167,4732012

Highlighted filing

2012

Revenue$47,883,301
Expenses$48,050,774
Net Income-$167,473
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,810,788
Liabilities
$5,277,585
Net assets
$533,203
Revenue
$47,883,301
Expenses
$48,050,774
Net income
-$167,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$5.81$5.28$0.53$47.9$48.1$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$17.3$0.70$121
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.0$0.92$113
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.7
Gross Receipts
$120,382,649
Filing and Contact Details

Filer

EIN
23-2110474
Raw XML AppendixShowing 400 of 566 raw XML fields

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/Description0Philadelphia workforce development corporation (PWDC) provides employment and training services to the city's adult welfare population. Services are primarily delivered through the earn (employment, advancement and retention network) system. This network of neighborhood based centers throughout the city helps thousands of families each year move from welfare to economic self-sufficiency.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0rental expenses: $84,282
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PWDC adopted the provisions of Accounting Standards Codification (ASC) 740, Income Taxes, related to uncertain tax positions, effective July 1, 2009. PWDC evaluates tax positions taken or expected to be taken during the preparation of its tax returns to determine whether it is more-likely-than-not (i.e., greater than 50%) that each tax position will be sustained upon examination by a taxing authority based on the technical merits of the position. Tax positions not deemed to meet the "more-likely-than-not" threshold are recorded as a tax benefit or expense in the current year. If applicable, PWDC recognizes interest accrued related to uncertain tax positions in interest expense in the consolidated statement of activities and changes in net assets. PWDC did not record any tax provision during the years ended June 30, 2011 and 2010, and there was no interest or penalty accrued as of June 30, 2011 and 2010. However, management's conclusions regarding tax positions taken may be subject to review and adjustment at a later date based on factors, including, but not limited to, examination by tax authorities, and ongoing analysis of and changes to tax laws and related regulations and interpretations. PWDC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FORM 990, SCHEDULE D, PART XII, LINE 2d AND PART XIII, LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Form 990, Schedule D, Part X, Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue091345
IRS990ScheduleD/LeaseholdImprovements/Depreciation04363501
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04454846

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