Civic Intelligence

Hunting Park Neighborhood Advisory Committee

990EZ • Fiscal year 2017 • EIN 23-2144436

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

3760 N Delhi StreetPhiladelphia, PA 19140

(215) 225-5560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $715 (-100%) from 2016

Net Assets

Down

-$744

Down $1,459 (-204%) from 2016

Liabilities

$744

No earlier filing loaded for comparison.

Revenue

Down

$108,098

Down $11,448 (-9.6%) from 2016

Expenses

Up

$120,318

Up $772 (+0.6%) from 2016

Net Income

Down

-$12,220

Down $12,220 from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $3,800Liabilities 2011: $3,800Net Assets 2011: $02011Assets 2012: $600Liabilities 2012: $600Net Assets 2012: $02012Assets 2013: $4,948Net Assets 2013: $4,9482013Assets 2014: $10,881Net Assets 2014: $10,8812014Assets 2015: $21,570Net Assets 2015: $21,5702015Assets 2016: $715Net Assets 2016: $7152016Assets 2017: $0Liabilities 2017: $744Net Assets 2017: -$7442017Assets 2018: $673Net Assets 2018: $6732018Assets 2019: $3,711Net Assets 2019: $3,7112019Assets 2020: $5,858Liabilities 2020: $02020Assets 2021: $5,248Net Assets 2021: $5,2482021Assets 2022: $1,023Net Assets 2022: $1,0232022Assets 2023: $0Liabilities 2023: $522Net Assets 2023: -$5222023Assets 2024: $0Liabilities 2024: $22,646Net Assets 2024: -$22,6462024

Highlighted filing

2017

Assets$0
Liabilities$744
Net Assets-$744

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $118,995Expenses 2011: $118,847Net Income 2011: $1482011Revenue 2012: $110,000Expenses 2012: $109,914Net Income 2012: $862012Revenue 2013: $108,808Expenses 2013: $104,627Net Income 2013: $4,1812013Revenue 2014: $117,698Expenses 2014: $111,765Net Income 2014: $5,9332014Revenue 2015: $146,858Expenses 2015: $136,169Net Income 2015: $10,6892015Revenue 2016: $119,546Expenses 2016: $119,546Net Income 2016: $02016Revenue 2017: $108,098Expenses 2017: $120,318Net Income 2017: -$12,2202017Revenue 2018: $122,305Expenses 2018: $113,391Net Income 2018: $8,9142018Revenue 2019: $109,900Expenses 2019: $110,620Net Income 2019: -$7202019Revenue 2020: $185,351Expenses 2020: $183,204Net Income 2020: $2,1472020Revenue 2021: $183,358Expenses 2021: $148,377Net Income 2021: $34,9812021Revenue 2022: $177,332Expenses 2022: $179,180Net Income 2022: -$1,8482022Revenue 2023: $160,334Expenses 2023: $157,909Net Income 2023: $2,4252023Revenue 2024: $185,876Expenses 2024: $208,000Net Income 2024: -$22,1242024

Highlighted filing

2017

Revenue$108,098
Expenses$120,318
Net Income-$12,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$108,098
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HUNTING PARK NAC PROVIDED AREA RESIDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN NEIGHBORHOOD PLANNING AND ECONOMIC DEVELOPMENT INITIATIVES MAJOR ACTIVITIES INVOLVED NEIGHBORHOOD CLEAN-UP, COMPLETING ENERGY APPLICATIONS, ETC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD BROWNPresident-$0--
JOANN TAYLORTreasure-$0--
MAGGIE GRISSETTEAssistant Treasurer-$0--
GLADYS DIXONSergeant Of Arms-$0--
SHARON HISKELLVice President-$0--
NANCY GIBBONSBoard Members-$0--
SHIRLEY HORTONBoard Member-$0--
LEROY FISHERBoard Member-$0--
DANILO BURGOSBroard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hunting Park Nac
EIN
23-2144436
Phone
2152255560
Address
3760 N DELHI STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Charles Lanier
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
No

Preparer

Firm
Thane C Martin CPA
Address
1528 WALNUT STREET SUITE 1720, PHILADELPHIA, PA 19102
Preparer
Thane C Martin
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 100

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,517

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,611

Form 990-EZ, Part I, Line 16, Other Expenses

SECURITY 633

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 1,713

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,004

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD DISTRIBUTION 400

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 185

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 2,510

Form 990-EZ, Part I, Line 16, Other Expenses

INTERN 5,215

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 2,392

Form 990-EZ, Part I, Line 16, Other Expenses

Custodial 5,355

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 1,555

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 155

Form 990-EZ, Part I, Line 20, Net Assets

Miscellaneous adjustment 10,761

Form 990-EZ, Part II, Line 26, Liabilities

BANK OVERDRAFT Beginning of year 0, End of year 744

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02152255560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE GRISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HISKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEROY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANILO BURGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT OF ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010761
IRS990EZ/OtherExpensesTotalAmt027345
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01373
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120318
IRS990EZ/TotalRevenueAmt0108098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUNTINGPARKNAC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0599008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599008
IRS990ScheduleA/TotalSupportAmt0599008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 1,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD DISTRIBUTION 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERN 5,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 2,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Custodial 5,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office supplies 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subscriptions 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS ADJUSTMENT 10,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK OVERDRAFT Beginning of year 0, End of year 744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTING PARK NAC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0232144436
ReturnHeader/Filer/PhoneNum02152255560
ReturnHeader/Filer/USAddress/AddressLine1Txt03760 N DELHI STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
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ReturnHeader/FilingSecurityInformation/IPTm016:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THANE C MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 WALNUT STREET SUITE 1720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02157321146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THANE C MARTIN
ReturnHeader/ReturnTs02018-10-29T05:55:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$1.86$2.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.60$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.77$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.83$1.48$0.35
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.85$1.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.08$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.47$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.09$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.10$1.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.19$1.19$0.00