Civic Intelligence

6809 Center Inc.

990 • Fiscal year 2015 • EIN 23-2434252

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
4842 Umbria StreetPhiladelphia, PA 19128

(215) 483-3244

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$76,992

Down $8,613 (-10%) from 2014

Net Assets

Down

$67,502

Down $1,150 (-1.7%) from 2014

Liabilities

Down

$9,490

Down $7,463 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$25,360

Down $3,220 (-11%) from 2014

Expenses

Up

$26,510

Up $29 (+0.1%) from 2014

Net Income

Down

-$1,150

Down $3,249 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $98,924Liabilities 2011: $36,855Net Assets 2011: $62,0692011Assets 2012: $94,526Liabilities 2012: $30,902Net Assets 2012: $63,6242012Assets 2013: $90,619Liabilities 2013: $24,066Net Assets 2013: $66,5532013Assets 2014: $85,605Liabilities 2014: $16,953Net Assets 2014: $68,6522014Assets 2015: $76,992Liabilities 2015: $9,490Net Assets 2015: $67,5022015Assets 2016: $66,358Liabilities 2016: $1,660Net Assets 2016: $64,6982016Assets 2017: $62,752Liabilities 2017: $1,000Net Assets 2017: $61,7522017Assets 2018: $56,815Liabilities 2018: $1,000Net Assets 2018: $55,8152018Assets 2019: $55,561Liabilities 2019: $1,000Net Assets 2019: $54,5612019Assets 2020: $54,379Liabilities 2020: $1,000Net Assets 2020: $53,3792020Assets 2021: $48,839Liabilities 2021: $1,000Net Assets 2021: $47,8392021Assets 2022: $46,157Liabilities 2022: $1,000Net Assets 2022: $45,1572022Assets 2023: $41,097Liabilities 2023: $1,000Net Assets 2023: $40,0972023Assets 2024: $35,745Liabilities 2024: $1,000Net Assets 2024: $34,7452024Assets 2025: $33,049Liabilities 2025: $1,000Net Assets 2025: $32,0492025

Highlighted filing

2015

Assets$76,992
Liabilities$9,490
Net Assets$67,502
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,165Expenses 2011: $26,118Net Income 2011: $5,0472011Expenses 2012: $25,4142012Expenses 2013: $25,6092013Revenue 2014: $28,580Expenses 2014: $26,481Net Income 2014: $2,0992014Revenue 2015: $25,360Expenses 2015: $26,510Net Income 2015: -$1,1502015Revenue 2016: $23,599Expenses 2016: $26,403Net Income 2016: -$2,8042016Revenue 2017: $21,987Expenses 2017: $24,933Net Income 2017: -$2,9462017Revenue 2018: $20,207Expenses 2018: $26,144Net Income 2018: -$5,9372018Revenue 2019: $18,314Expenses 2019: $19,568Net Income 2019: -$1,2542019Revenue 2020: $16,885Expenses 2020: $18,067Net Income 2020: -$1,1822020Revenue 2021: $13,396Expenses 2021: $18,936Net Income 2021: -$5,5402021Revenue 2022: $17,767Expenses 2022: $20,449Net Income 2022: -$2,6822022Revenue 2023: $19,064Expenses 2023: $24,124Net Income 2023: -$5,0602023Revenue 2024: $20,034Expenses 2024: $25,386Net Income 2024: -$5,3522024Revenue 2025: $19,237Expenses 2025: $21,933Net Income 2025: -$2,6962025

Highlighted filing

2015

Revenue$25,360
Expenses$26,510
Net Income-$1,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$33,154
Mission and Program Overview

Mission

Provide support for adults

Provide support for adults recovering from substance and related dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,491$65,867▼ $4,624
Cash and Non-Interest-Bearing Accounts$13,686$10,239▼ $3,447
Inventories for Sale or Use$1,186$644▼ $542
Prepaid Expenses and Deferred Charges$242$242→ $0
Total Assets$85,605$76,992▼ $8,613
Liabilities
Unsecured Notes Loans Payable$15,953$8,490▼ $7,463
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$16,953$9,490▼ $7,463
Net Assets / Fund Balance
Unrestricted Net Assets$68,652$67,502▼ $1,150
Total Net Assets Fund Balance$68,652$67,502▼ $1,150
Total Liabilities and Net Assets / Fund Balance$85,605$76,992▼ $8,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,790$85,256-
Equipment$1,077$5,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tress LotkowskiPresident
Ken FritzVice President
Diane StemDirector
Joseph HenniganDirector
Pat MarsSecretary
Frank RichardsonTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$24,324
All Other Contributions
$70
Change in Net Assets
$-1,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,900$0$0$15,900
Depreciation Depletion$0$4,624$0$4,624
All Other Expenses$2,789$27$0$2,816
Fees for Services Accounting$0$1,200$0$1,200
Insurance$856$0$0$856
Interest$315$0$0$315
Office Expenses$54$0$0$54
Total Functional Expenses$20,449$6,061$0$26,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$590
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
6809 Center Inc
EIN
23-2434252
Phone
2154833244
Address
4842 UMBRIA STREET, PHILADELPHIA, PA 19128

Signing Officer

Name
Tress Lotkowski
Title
Officer
Phone
2154833244
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Richardson
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
101 Associates
Address
101 Greenwood Ave Ste 160, Jenkintown, PA 19046
Preparer
Daniel P Mccollum Jr CPA
Phone
2158868700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“0”

Pt VI, Line 7A

“0”

Pt VI, Line 7B

“0”

Pt VI, Line 8B

“0”

Pt VI, Line 11B

“0”

Form 990EZ, Part I, Line 8

“TELEPHONE COMMISSIONS”

Form 990EZ, Part I, Line 16

“SCHEDULE DONATIONS”

Form 990EZ, Part II, Line 24

“INVENTORIES PREPAIDS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Bank charges 27. 0. 27. 0. Exterminator services 42. 42. 0. 0. P.o. Box rental 96. 96. 0. 0. Real estate taxes 402. 402. 0. 0. Repairs & maintenance 75. 75. 0. 0. Security expense 62. 62. 0. 0. Utlities 1994. 1994. 0. 0. License 118. 118. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 27. 0. 27. 0. EXTERMINATOR SERVICES 42. 42. 0. 0. P.O. BOX RENTAL 96. 96. 0. 0. REAL ESTATE TAXES 402. 402. 0. 0. REPAIRS & MAINTENANCE 75. 75. 0. 0. SECURITY EXPENSE 62. 62. 0. 0. UTLITIES 1994. 1994. 0. 0. LICENSE 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085605
IRS990/TotalAssetsEOYAmt076992
IRS990/TotalAssetsGrp/BOYAmt085605
IRS990/TotalAssetsGrp/EOYAmt076992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020449
IRS990/TotalFunctionalExpensesGrp/TotalAmt026510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016953
IRS990/TotalLiabilitiesEOYAmt09490
IRS990/TotalLiabilitiesGrp/BOYAmt016953
IRS990/TotalLiabilitiesGrp/EOYAmt09490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067502
IRS990/TotalProgramServiceExpensesAmt020449
IRS990/TotalRevenueGrp/ExclusionAmt024340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025360
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076992
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067502
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015953
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04842 UMBRIA STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESS LOTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154833244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06809 CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt06809
ReturnHeader/Filer/EIN0232434252
ReturnHeader/Filer/PhoneNum02154833244
ReturnHeader/Filer/USAddress/AddressLine1Txt04842 UMBRIA STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0101 Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Greenwood Ave Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158868700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCCOLLUM JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T15:17:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,992
Liabilities
$9,490
Net assets
$67,502
Revenue
$25,360
Expenses
$26,510
Net income
-$1,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$1.00$32.0$19.2$21.9$2.70
2024Detailed filing. Detailed filing data is available for this year.$35.7$1.00$34.7$20.0$25.4$5.35
2023Detailed filing. Detailed filing data is available for this year.$41.1$1.00$40.1$19.1$24.1$5.06
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.00$45.2$17.8$20.4$2.68
2021Detailed filing. Detailed filing data is available for this year.$48.8$1.00$47.8$13.4$18.9$5.54
2020Detailed filing. Detailed filing data is available for this year.$54.4$1.00$53.4$16.9$18.1$1.18
2019Detailed filing. Detailed filing data is available for this year.$55.6$1.00$54.6$18.3$19.6$1.25
2018Detailed filing. Detailed filing data is available for this year.$56.8$1.00$55.8$20.2$26.1$5.94
2017Detailed filing. Detailed filing data is available for this year.$62.8$1.00$61.8$22.0$24.9$2.95
2016Detailed filing. Detailed filing data is available for this year.$66.4$1.66$64.7$23.6$26.4$2.80
2015Detailed filing. Detailed filing data is available for this year.$77.0$9.49$67.5$25.4$26.5$1.15
2014Detailed filing. Detailed filing data is available for this year.$85.6$17.0$68.7$28.6$26.5$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$24.1$66.6$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$30.9$63.6$25.4
2011Summary only. Only limited summary data is available for this year.$98.9$36.9$62.1$31.2$26.1$5.05