Civic Intelligence

Old Pine Community Center

990 • Fiscal year 2021 • EIN 23-2164110

Sep 01, 2020 to Aug 31, 2021 • Filed on May 24, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,118

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,086,017

Down $1,393 (-0.1%) from 2020

Net Assets

Up

$945,384

Up $79,462 (+9.2%) from 2020

Liabilities

Down

$140,633

Down $80,855 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$598,559

Down $53,775 (-8.2%) from 2020

Expenses

Down

$519,097

Down $124,939 (-19%) from 2020

Net Income

Up

$79,462

Up $71,164 (+858%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,086,017
Liabilities$140,633
Net Assets$945,384
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$598,559
Expenses$519,097
Net Income$79,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 24, 2023
Return Version
2020v4.0
Gross Receipts
$598,559
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$696,148$693,427▼ $2,721
Land, Buildings, and Equipment, Net$314,550$321,705▲ $7,155
Savings and Temporary Cash Investments$45,318$49,361▲ $4,043
Accounts Receivable$19,082$11,595▼ $7,487
Prepaid Expenses and Deferred Charges$12,312$9,929▼ $2,383
Total Assets$1,087,410$1,086,017▼ $1,393
Liabilities
Accounts Payable and Accrued Expenses$117,288$137,943▲ $20,655
Mortgage Notes Payable Secured by Investment Property$102,800--
Deferred Revenue$1,400$2,690▲ $1,290
Total Liabilities$221,488$140,633▼ $80,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,922$945,384▲ $79,462
Total Net Assets Fund Balance$865,922$945,384▲ $79,462
Total Liabilities and Net Assets / Fund Balance$1,087,410$1,086,017▼ $1,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,265$213,850$530,115
Equipment$5,440$34,991$40,431
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Thomas-jones Sept-janExecutive DiFT$89,653$9,465$99,118

Board Members and Trustees

NameTitle
James F EverettBoard Chair
Elizabeth GibsonVice Chair
Alexis PeskinBoard Member
John NelsonBoard Member
Leslie LaroccaBoard Member
Ron BradyBoard Member
Rosemary Noce-murphyBoard Member
Mark Atwood March-augExecutive Di
Denise HoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,582
Program Service Revenue
$238,934
Investment Income
$43
Other Revenue
$0
All Other Contributions
$254,558
Change in Net Assets
$79,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,559
Total Revenue per Audited Statements
$598,559
Total Revenue per Form 990
$598,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,125
Salaries, Compensation, and Employee Benefits$250,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,889$7,566-$148,455
Current Officers, Directors, Trustees, and Key Employees$67,421$11,898-$79,319
Fees for Services Other$28,591$5,046-$33,637
All Other Expenses$22,993$3,352-$26,345
Payroll Taxes$18,146$1,595-$19,741
Other Expenses$18,936--$18,936
Depreciation Depletion$15,354$2,709-$18,063
Insurance$13,431$467-$13,898
Fees for Services Legal$11,279$1,990-$13,269
Fees for Services Accounting$9,070$1,601-$10,671
Office Expenses$5,931$1,047-$6,978
Other Employee Benefits$3,194$263-$3,457
Advertising$2,490$440-$2,930
Total Functional Expenses$481,123$37,974$0$519,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,097
Total Expenses per Audited Statements$519,097
Total Expenses per Form 990$519,097
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 35% controlled entity
No
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
Mark Atwood March-aug
Title
Executive Director
Phone
2156272493
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Everett
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0316265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530115
IRS990ScheduleD/EquipmentGrp/BookValueAmt05440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040431
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IRS990ScheduleD/RevenueSubtotalAmt0598559
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IRS990ScheduleD/TotalExpensesPerForm990Amt0519097
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519097
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IRS990/USAddress/AddressLine1Txt0401 LOMBARD STREET

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,017
Liabilities
$140,633
Net assets
$945,384
Revenue
$598,559
Expenses
$519,097
Net income
$79,462
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits