Civic Intelligence

Old Pine Community Center

990 • Fiscal year 2018 • EIN 23-2164110

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,809

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$875,335

Up $46,623 (+5.6%) from 2017

Net Assets

Up

$816,522

Up $34,044 (+4.4%) from 2017

Liabilities

Up

$58,813

Up $12,579 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$611,956

Up $17,981 (+3.0%) from 2017

Expenses

Up

$580,792

Up $102,804 (+22%) from 2017

Net Income

Down

$31,164

Down $84,823 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$875,335
Liabilities$58,813
Net Assets$816,522
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$611,956
Expenses$580,792
Net Income$31,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$611,956
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$439,777$487,213▲ $47,436
Land, Buildings, and Equipment, Net$338,512$335,564▼ $2,948
Savings and Temporary Cash Investments$36,190$40,646▲ $4,456
Accounts Receivable$11,989$9,634▼ $2,355
Prepaid Expenses and Deferred Charges$2,244$2,278▲ $34
Total Assets$828,712$875,335▲ $46,623
Liabilities
Accounts Payable and Accrued Expenses$35,079$37,435▲ $2,356
Deferred Revenue$11,155$21,378▲ $10,223
Total Liabilities$46,234$58,813▲ $12,579
Net Assets / Fund Balance
Unrestricted Net Assets$782,478$803,522▲ $21,044
Temporarily Rstr Net Assets-$13,000-
Total Net Assets Fund Balance$782,478$816,522▲ $34,044
Total Liabilities and Net Assets / Fund Balance$828,712$875,335▲ $46,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,706$172,833$496,539
Equipment$11,858$25,221$37,079
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Thomas-jonesExecutive DiFT$83,305$9,504$92,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,664
Program Service Revenue
$536,099
Investment Income
$936
Other Revenue
$257
All Other Contributions
$74,006
Change in Net Assets
$31,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,956
Total Revenue per Audited Statements
$611,956
Total Revenue per Form 990
$611,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,638
Salaries, Compensation, and Employee Benefits$282,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,495$6,751-$148,246
Current Officers, Directors, Trustees, and Key Employees$81,305$14,348-$95,653
Payroll Taxes$22,548$1,662-$24,210
All Other Expenses$21,139$3,025-$24,164
Office Expenses$17,841$3,148-$20,989
Other Expenses$17,629--$17,629
Insurance$14,280$443-$14,723
Depreciation Depletion$12,279$2,167-$14,446
Other Employee Benefits$12,782$1,263-$14,045
Fees for Services Accounting$7,692$1,358-$9,050
Advertising$5,440$960-$6,400
Fees for Services Other$3,192$563-$3,755
Fees for Services Legal$404$71-$475
Total Functional Expenses$545,033$35,759$0$580,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,792
Total Expenses per Audited Statements$580,792
Total Expenses per Form 990$580,792
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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Everett
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to agree net assets to the financial st 2,880”

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IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0223873
IRS990/PYProgramServiceRevenueAmt0535897
IRS990/PYRevenuesLessExpensesAmt0115987
IRS990/PYSalariesCompEmpBnftPaidAmt0254115
IRS990/PYTotalExpensesAmt0477988
IRS990/PYTotalRevenueAmt0593975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01757898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553473
IRS990ScheduleA/Total509Grp/TotalAmt01757898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496539
IRS990ScheduleD/EquipmentGrp/BookValueAmt011858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037079
IRS990ScheduleD/ExpensesSubtotalAmt0580792
IRS990ScheduleD/RevenueSubtotalAmt0611956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335564
IRS990ScheduleD/TotalExpensesPerForm990Amt0580792
IRS990ScheduleD/TotalRevenuePerForm990Amt0611956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580792
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/ExplanationTxt3ADJUSTMENT TO AGREE NET ASSETS TO THE FINANCIAL ST 2,880
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0875335
IRS990/TotalAssetsGrp/BOYAmt0828712
IRS990/TotalAssetsGrp/EOYAmt0875335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074664
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046234
IRS990/TotalLiabilitiesEOYAmt058813
IRS990/TotalLiabilitiesGrp/BOYAmt046234
IRS990/TotalLiabilitiesGrp/EOYAmt058813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816522
IRS990/TotalOtherCompensationAmt09504
IRS990/TotalProgramServiceExpensesAmt0545033
IRS990/TotalProgramServiceRevenueAmt0536099
IRS990/TotalReportableCompFromOrgAmt083305
IRS990/TotalRevenueGrp/ExclusionAmt0936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 LOMBARD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OLDPINECOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156272493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD PINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLDP
ReturnHeader/Filer/EIN0232164110
ReturnHeader/Filer/PhoneNum02156272493
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 LOMBARD STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,335
Liabilities
$58,813
Net assets
$816,522
Revenue
$611,956
Expenses
$580,792
Net income
$31,164
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