Civic Intelligence

Old Pine Community Center

990 • Fiscal year 2017 • EIN 23-2164110

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileOLDPINECOMMUNITYCENTER.ORG
401 Lombard StreetPhiladelphia, PA 19147

(215) 627-2493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,473

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$828,712

Up $119,023 (+17%) from 2016

Net Assets

Up

$782,478

Up $115,987 (+17%) from 2016

Liabilities

Up

$46,234

Up $3,036 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$593,975

Up $39,865 (+7.2%) from 2016

Expenses

Down

$477,988

Down $2,816 (-0.6%) from 2016

Net Income

Up

$115,987

Up $42,681 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $709,689Liabilities 2016: $43,198Net Assets 2016: $666,4912016Assets 2017: $828,712Liabilities 2017: $46,234Net Assets 2017: $782,4782017Assets 2018: $875,335Liabilities 2018: $58,813Net Assets 2018: $816,5222018Assets 2019: $951,267Liabilities 2019: $93,643Net Assets 2019: $857,6242019Assets 2020: $1,087,410Liabilities 2020: $221,488Net Assets 2020: $865,9222020Assets 2021: $1,086,017Liabilities 2021: $140,633Net Assets 2021: $945,3842021Assets 2022: $1,044,410Liabilities 2022: $169,249Net Assets 2022: $875,1612022Assets 2023: $874,966Liabilities 2023: $95,640Net Assets 2023: $779,3262023Assets 2024: $866,898Liabilities 2024: $95,719Net Assets 2024: $771,1792024

Highlighted filing

2017

Assets$828,712
Liabilities$46,234
Net Assets$782,478
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $554,110Expenses 2016: $480,804Net Income 2016: $73,3062016Revenue 2017: $593,975Expenses 2017: $477,988Net Income 2017: $115,9872017Revenue 2018: $611,956Expenses 2018: $580,792Net Income 2018: $31,1642018Revenue 2019: $668,891Expenses 2019: $627,789Net Income 2019: $41,1022019Revenue 2020: $652,334Expenses 2020: $644,036Net Income 2020: $8,2982020Revenue 2021: $598,559Expenses 2021: $519,097Net Income 2021: $79,4622021Revenue 2022: $614,305Expenses 2022: $684,528Net Income 2022: -$70,2232022Revenue 2023: $731,312Expenses 2023: $827,147Net Income 2023: -$95,8352023Revenue 2024: $673,314Expenses 2024: $681,461Net Income 2024: -$8,1472024

Highlighted filing

2017

Revenue$593,975
Expenses$477,988
Net Income$115,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$593,975
Mission and Program Overview

Mission

The old pine community center is dedicated to providing programs to youth through seniors of philadelphia and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,795$439,777▲ $92,982
Land, Buildings, and Equipment, Net$320,052$338,512▲ $18,460
Savings and Temporary Cash Investments$32,120$36,190▲ $4,070
Accounts Receivable$7,961$11,989▲ $4,028
Prepaid Expenses and Deferred Charges$2,761$2,244▼ $517
Total Assets$709,689$828,712▲ $119,023
Liabilities
Accounts Payable and Accrued Expenses$27,011$35,079▲ $8,068
Deferred Revenue$16,187$11,155▼ $5,032
Total Liabilities$43,198$46,234▲ $3,036
Net Assets / Fund Balance
Unrestricted Net Assets$666,491$782,478▲ $115,987
Total Net Assets Fund Balance$666,491$782,478▲ $115,987
Total Liabilities and Net Assets / Fund Balance$709,689$828,712▲ $119,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,171$160,444$494,615
Equipment$4,341$23,164$27,505
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Thomas-jonesExecutive DiFT$80,723$8,750$89,473

Board Members and Trustees

NameTitle
James F EverettBoard Chair
Elizabeth GibsonVice Chair
Denise FlanneryBoard Member
John NelsonBoard Member
Karen SkafteBoard Member
Leslie LaroccaBoard Member
Linda JacobsonBoard Member
Ramona JohnsonBoard Member
Ron BradyBoard Member
Denise HoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,508
Program Service Revenue
$535,897
Investment Income
$570
Other Revenue
$0
All Other Contributions
$56,064
Change in Net Assets
$115,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,975
Total Revenue per Audited Statements
$593,975
Total Revenue per Form 990
$593,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,115
Other Expenses$223,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,889$5,272-$127,161
Current Officers, Directors, Trustees, and Key Employees$78,404$13,837-$92,241
Payroll Taxes$22,204$1,818-$24,022
Office Expenses$17,620$3,110-$20,730
All Other Expenses$15,901$810-$16,711
Insurance$14,328$434-$14,762
Depreciation Depletion$10,752$1,898-$12,650
Other Employee Benefits$9,897$794-$10,691
Other Expenses$8,619$1,521-$10,140
Fees for Services Accounting$7,267$1,283-$8,550
Advertising$4,519$797-$5,316
Fees for Services Legal$2,486$439-$2,925
Fees for Services Other$2,214$390-$2,604
Total Functional Expenses$445,585$32,403$0$477,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,988
Total Expenses per Audited Statements$477,988
Total Expenses per Form 990$477,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation and compares to local and national averages for compensation in the non-profit sector.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Old Pine Community Center
EIN
23-2164110
Phone
2156272493
Address
401 LOMBARD STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
James F Everett
Title
Board Chair
Phone
2156272493
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Everett
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01146878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553473
IRS990ScheduleA/Total509Grp/TotalAmt01146878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494615
IRS990ScheduleD/EquipmentGrp/BookValueAmt04341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027505
IRS990ScheduleD/ExpensesSubtotalAmt0477988
IRS990ScheduleD/RevenueSubtotalAmt0593975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338512
IRS990ScheduleD/TotalExpensesPerForm990Amt0477988
IRS990ScheduleD/TotalRevenuePerForm990Amt0593975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AND COMPARES TO LOCAL AND NATIONAL AVERAGES FOR COMPENSATION IN THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709689
IRS990/TotalAssetsEOYAmt0828712
IRS990/TotalAssetsGrp/BOYAmt0709689
IRS990/TotalAssetsGrp/EOYAmt0828712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057508
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043198
IRS990/TotalLiabilitiesEOYAmt046234
IRS990/TotalLiabilitiesGrp/BOYAmt043198
IRS990/TotalLiabilitiesGrp/EOYAmt046234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782478
IRS990/TotalOtherCompensationAmt08750
IRS990/TotalProgramServiceExpensesAmt0445585
IRS990/TotalProgramServiceRevenueAmt0535897
IRS990/TotalReportableCompFromOrgAmt080723
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 LOMBARD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0OLDPINECOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156272493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD PINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLDP
ReturnHeader/Filer/EIN0232164110
ReturnHeader/Filer/PhoneNum02156272493
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 LOMBARD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CAD7BD6746C5CE1A309976DD4A57E7C5410743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CAD7BD6746C5CE1A309976DD4A57E7C5410743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J WARD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,712
Liabilities
$46,234
Net assets
$782,478
Revenue
$593,975
Expenses
$477,988
Net income
$115,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.67$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.73$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.59$0.48$0.12
2016Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.55$0.48$0.07