Civic Intelligence

Communities in Schools of Philadelphia Inc

EIN 23-2410538 • 501(c)3 • Philadelphia, PA

Profile

Provide support for at-risk students with comprehensive educational programs designed for student promotion and graduation.

5407 Grays AvenuePhiladelphia, PA 19143

cisphl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,163

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,061,780

Up $841,500 (+26%) from 2023

Liabilities

Up

$2,218,803

Up $212,646 (+11%) from 2023

Net Assets

Up

$1,842,977

Up $628,854 (+52%) from 2023

Revenue

Up

$6,769,704

Up $591,272 (+9.6%) from 2023

Expenses

Up

$6,140,850

Up $363,527 (+6.3%) from 2023

Net Income

Up

$628,854

Up $227,745 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,431,847Liabilities 2010: $2,384,704Net Assets 2010: $2,047,1432010Assets 2011: $4,209,988Liabilities 2011: $2,573,933Net Assets 2011: $1,636,0552011Assets 2012: $3,955,715Liabilities 2012: $2,373,306Net Assets 2012: $1,582,4092012Assets 2013: $3,990,742Liabilities 2013: $3,174,642Net Assets 2013: $816,1002013Assets 2014: $2,615,400Liabilities 2014: $2,743,890Net Assets 2014: -$128,4902014Assets 2015: $3,063,199Liabilities 2015: $2,832,814Net Assets 2015: $230,3852015Assets 2016: $3,026,663Liabilities 2016: $2,681,261Net Assets 2016: $345,4022016Assets 2017: $2,624,340Liabilities 2017: $2,272,353Net Assets 2017: $351,9872017Assets 2018: $2,121,218Liabilities 2018: $2,235,388Net Assets 2018: -$114,1702018Assets 2019: $1,818,859Liabilities 2019: $2,277,429Net Assets 2019: -$458,5702019Assets 2020: $2,298,359Liabilities 2020: $2,753,037Net Assets 2020: -$454,6782020Assets 2021: $2,453,979Liabilities 2021: $2,131,534Net Assets 2021: $322,4452021Assets 2022: $2,950,488Liabilities 2022: $2,137,474Net Assets 2022: $813,0142022Assets 2023: $3,220,280Liabilities 2023: $2,006,157Net Assets 2023: $1,214,1232023Assets 2024: $4,061,780Liabilities 2024: $2,218,803Net Assets 2024: $1,842,9772024

Highlighted filing

2024

Assets$4,061,780
Liabilities$2,218,803
Net Assets$1,842,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $18,712,1392010Expenses 2011: $16,448,1402011Expenses 2012: $11,992,5512012Expenses 2013: $12,192,9572013Revenue 2014: $7,664,929Expenses 2014: $8,609,519Net Income 2014: -$944,5902014Revenue 2015: $6,700,808Expenses 2015: $6,341,933Net Income 2015: $358,8752015Revenue 2016: $5,913,873Expenses 2016: $5,798,856Net Income 2016: $115,0172016Revenue 2017: $5,149,613Expenses 2017: $5,143,028Net Income 2017: $6,5852017Revenue 2018: $3,701,284Expenses 2018: $4,167,441Net Income 2018: -$466,1572018Revenue 2019: $3,931,732Expenses 2019: $4,276,132Net Income 2019: -$344,4002019Revenue 2020: $3,696,163Expenses 2020: $3,692,271Net Income 2020: $3,8922020Revenue 2021: $4,300,175Expenses 2021: $3,523,052Net Income 2021: $777,1232021Revenue 2022: $5,306,862Expenses 2022: $4,816,293Net Income 2022: $490,5692022Revenue 2023: $6,178,432Expenses 2023: $5,777,323Net Income 2023: $401,1092023Revenue 2024: $6,769,704Expenses 2024: $6,140,850Net Income 2024: $628,8542024

Highlighted filing

2024

Revenue$6,769,704
Expenses$6,140,850
Net Income$628,854

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.22$1.84$6.77$6.14$0.63
2023Summary only. Only limited summary data is available for this year.$3.22$2.01$1.21$6.18$5.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.14$0.81$5.31$4.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.13$0.32$4.30$3.52$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.75$0.45$3.70$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.28$0.46$3.93$4.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.24$0.11$3.70$4.17$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.27$0.35$5.15$5.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.03$2.68$0.35$5.91$5.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.83$0.23$6.70$6.34$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$2.74$0.13$7.66$8.61$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.17$0.82$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.37$1.58$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.57$1.64$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.38$2.05$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,769,704
Mission and Program Overview

Mission

Launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

To provide the platform, support and tools to enable student and adult success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,253,454$1,366,392▲ $112,938
Cash and Non-Interest-Bearing Accounts$894,551$1,365,338▲ $470,787
Land, Buildings, and Equipment, Net$845,902$1,069,876▲ $223,974
Prepaid Expenses and Deferred Charges$47,021$75,950▲ $28,929
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,220,280$4,061,780▲ $841,500
Other Assets Total$179,352$184,224▲ $4,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,924$1,942,862▲ $155,938
Accounts Payable and Accrued Expenses$203,022$259,230▲ $56,208
Other Liabilities$16,211$16,711▲ $500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,006,157$2,218,803▲ $212,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,123$1,512,977▲ $298,854
Net Assets With Donor Restrictions$0$330,000▲ $330,000
Total Net Assets Fund Balance$1,214,123$1,842,977▲ $628,854
Total Liabilities and Net Assets / Fund Balance$3,220,280$4,061,780▲ $841,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,851$1,075,217$1,777,068
Land$368,025-$368,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
nyne sellerspresident and CEOFT$150,758$21,405$172,163
McArthur LawsChief Financial OfficerFT$116,308$5,223$121,531

Board Members and Trustees

NameTitle
Devon L Starkschairperson
joseph devine esqvice-chairperson
Cassandra Jones EdDboard member
Dawn McCrayboard member
Denise Rogersboard member
Michael Athy JDboard member
Rev Dr W Wilson Goode Srboard member
Kelly A Thorntonsecretary
Brandon Campbelltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,522,040
Program Service Revenue
$0
Investment Income
$41,133
Other Revenue
$206,531
All Other Contributions
$1,869
Change in Net Assets
$628,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,769,704
Revenue Not Reported on Form 990
$199,508
Total Revenue per Audited Statements
$6,969,212
Total Revenue per Form 990
$6,769,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,560,603
Other Expenses$1,580,247
Total Fundraising Expense$194,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,673$166,212$141,778$3,616,663
Fees for Services Other$345,719$129,590$9,598$484,907
Payroll Taxes$272,727$13,701$11,686$298,114
Other Employee Benefits$271,689$13,649$11,642$296,980
Current Officers, Directors, Trustees, and Key Employees$265,221$13,310$11,083$289,614
Travel$156,378--$156,378
Occupancy$9,067$115,248-$124,315
Conferences and Meetings$121,979--$121,979
Office Expenses$35,265$81,245$1,511$118,021
Interest-$102,534-$102,534
Insurance$81,048$4,071$3,473$88,592
Other Expenses$69,591--$69,591
Depreciation Depletion-$61,164-$61,164
Pension Plan Contributions$53,918$2,722$2,592$59,232
Fees for Services Accounting-$40,594-$40,594
Advertising$16,990$854$728$18,572
Total Functional Expenses$5,201,865$744,894$194,091$6,140,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,340,358
Expenses per Audited Statements$6,140,850
Total Expenses per Form 990$6,140,850
Expenses Not Reported on Form 990$199,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,711
Tenant Security Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

Management reviews the 990 and provides a copy to the board prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

All members are required to file a conflict of interest form with the organization annually at the beginning of the fiscal year.

FORM 990, PART VI, SECTION B, LINE 15:

Organization commissioned a study done by independent company to determine the salary ranges of the top management staff. Salary ranges are then maintained by the board of directors and adjusted accordingly.

FORM 990, PART VI, SECTION C, LINE 19:

The governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Philadelphia
EIN
23-2410538
In Care Of
% LAUNCH OF PHILADELPHIA
Phone
2673864600
Address
5407 Grays Avenue, Philadelphia, PA 19143
Doing Business As
Launch of Philadelphia

Signing Officer

Name
Nyne Sellers
Title
President and CEO
Phone
2673864600
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyne Sellers
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
230
Volunteers
23

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - Program accomplishments:

Description of the three largest major program services is as follows: elect (education leading to employment and career training). Elect assists pregnant or parenting students in the completion of their highscho ol education or equivalency. Elect students receive training and support to enable them to make successful transitions into self-sufficiency and parenthood. Launch's site coordinators provide intensive case management; parenting and child development training; health and nutrition seminars; academic and social services support;and life skills development. A component of elect is a fatherhood initiative dedicated to young men who are parenting. Urban technology project. In partnership with the school district of philadelphia, launch developed a program to address digital inclusion issues within the city of philadelphia. The urban technology project provides youth with opportunities for meaningful access to information technology tools and education, promoting ownership of knowledge, problem solving and self-reliance. The urban technology project includes the digital service fellows and computer support specialists described below. Digital service fellows (""dsf""). Dsf is a full-time americorps information technology preapprenticeship program for recent high school graduates who have an interest in both serving their communities and in pursuing the information technology field. Dsf participants learn under the guidance of a school district of philadelphia information technology professional and actively apply the skills learned by installing new equipment or repairing existing equipment in schools and by leading school-based technology programs and workshops. Computer support specialists (""css""). Launch and the sdop have also partnered to create the css program. Css provides technical support to 56 schools and 4 central offices of the sdop. This program complements the dsf initiative and allows recent graduates the opportunity to serve a one or two years as a pre-apprentice with master technicians in the school district of philadelphia.

Financial Statement Notes

PART X, LINE 2:

Launch qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is required. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Launch believes that it had no uncertain tax positions as defined in U.S. GAAP.

Raw XML AppendixShowing 400 of 567 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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