Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2011 • EIN 23-2227461

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.UESFACTS.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$793,885

No earlier filing loaded for comparison.

Net Assets

$345,617

No earlier filing loaded for comparison.

Liabilities

$448,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

$3,643,401

No earlier filing loaded for comparison.

Expenses

$3,558,433

No earlier filing loaded for comparison.

Net Income

$84,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $793,885Liabilities 2011: $448,268Net Assets 2011: $345,6172011Assets 2012: $1,216,164Liabilities 2012: $752,036Net Assets 2012: $464,1282012Assets 2013: $1,356,381Liabilities 2013: $854,619Net Assets 2013: $501,7622013Assets 2014: $1,691,806Liabilities 2014: $1,083,740Net Assets 2014: $608,0662014Assets 2015: $1,070,037Liabilities 2015: $291,102Net Assets 2015: $778,9352015Assets 2016: $903,542Liabilities 2016: $146,486Net Assets 2016: $757,0562016Assets 2017: $956,363Liabilities 2017: $275,022Net Assets 2017: $681,3412017Assets 2018: $1,112,350Liabilities 2018: $435,304Net Assets 2018: $677,0462018Assets 2019: $1,160,676Liabilities 2019: $448,734Net Assets 2019: $711,9422019Assets 2020: $1,799,988Liabilities 2020: $981,146Net Assets 2020: $818,8422020Assets 2021: $5,623,500Liabilities 2021: $4,561,836Net Assets 2021: $1,061,6642021Assets 2022: $4,405,298Liabilities 2022: $3,345,836Net Assets 2022: $1,059,4622022Assets 2023: $4,075,594Liabilities 2023: $4,471,174Net Assets 2023: -$395,5802023

Highlighted filing

2011

Assets$793,885
Liabilities$448,268
Net Assets$345,617
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,401Expenses 2011: $3,558,433Net Income 2011: $84,9682011Expenses 2012: $3,057,3562012Expenses 2013: $2,355,0572013Revenue 2014: $2,837,918Expenses 2014: $2,731,614Net Income 2014: $106,3042014Revenue 2015: $3,997,538Expenses 2015: $3,826,669Net Income 2015: $170,8692015Revenue 2016: $3,969,464Expenses 2016: $3,991,343Net Income 2016: -$21,8792016Revenue 2017: $3,899,376Expenses 2017: $3,975,091Net Income 2017: -$75,7152017Revenue 2018: $4,110,338Expenses 2018: $4,114,633Net Income 2018: -$4,2952018Revenue 2019: $4,482,846Expenses 2019: $4,447,950Net Income 2019: $34,8962019Revenue 2020: $4,792,545Expenses 2020: $4,685,645Net Income 2020: $106,9002020Revenue 2021: $5,804,088Expenses 2021: $5,561,266Net Income 2021: $242,8222021Revenue 2022: $18,733,079Expenses 2022: $18,720,281Net Income 2022: $12,7982022Revenue 2023: $11,542,806Expenses 2023: $12,744,547Net Income 2023: -$1,201,7412023

Highlighted filing

2011

Revenue$3,643,401
Expenses$3,558,433
Net Income$84,968
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To provide housing stabilization to individuals and families in crisis by providing utility assistance and other housing stabilization programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$793,885
Liabilities
$448,268
Net assets
$345,617
Revenue
$3,643,401
Expenses
$3,558,433
Net income
$84,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.47$0.40$11.5$12.7$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.41$3.35$1.06$18.7$18.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.56$1.06$5.80$5.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.98$0.82$4.79$4.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$4.48$4.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.68$4.11$4.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.90$3.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$3.97$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$4.00$3.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$2.84$2.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.85$0.50$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.75$0.46$3.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.45$0.35$3.64$3.56$0.08