Civic Intelligence

6809 Center Inc.

990 • Fiscal year 2016 • EIN 23-2434252

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 04, 2016

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

67th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$66,358

Down $10,634 (-14%) from 2015

Net Assets

Down

$64,698

Down $2,804 (-4.2%) from 2015

Liabilities

Down

$1,660

Down $7,830 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$23,599

Down $1,761 (-6.9%) from 2015

Expenses

Down

$26,403

Down $107 (-0.4%) from 2015

Net Income

Down

-$2,804

Down $1,654 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$66,358
Liabilities$1,660
Net Assets$64,698
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$23,599
Expenses$26,403
Net Income-$2,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 4, 2016
Return Version
2015v2.1
Gross Receipts
$30,203
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$65,867$61,524▼ $4,343
Cash and Non-Interest-Bearing Accounts$10,239$4,276▼ $5,963
Inventories for Sale or Use$644$316▼ $328
Prepaid Expenses and Deferred Charges$242$242→ $0
Total Assets$76,992$66,358▼ $10,634
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Unsecured Notes Loans Payable$8,490$660▼ $7,830
Total Liabilities$9,490$1,660▼ $7,830
Net Assets / Fund Balance
Unrestricted Net Assets$67,502$64,698▼ $2,804
Total Net Assets Fund Balance$67,502$64,698▼ $2,804
Total Liabilities and Net Assets / Fund Balance$76,992$66,358▼ $10,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,057$84,848-
Equipment$467$1,435-
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
$984
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$22,599
All Other Contributions
$444
Change in Net Assets
$-2,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,403
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$15,600$0$0$15,600
Depreciation Depletion$0$4,342$0$4,342
All Other Expenses$3,343$32$0$3,375
Fees for Services Accounting$0$1,200$0$1,200
Insurance$905$0$0$905
Interest$125$0$0$125
Office Expenses$54$0$0$54
Total Functional Expenses$20,615$5,788$0$26,403
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
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
Frank Richardson
Title
Treasurer
Phone
2154833244
Signed
2016-09-04
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”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Bank charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Exterminator services 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“P.o. Box rental 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 424. 424. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“Security expense 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Utlities 1887. 1887. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Cd early withdraw expense 6. 0. 6. 0.”

Raw XML Appendix390 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXTERMINATOR SERVICES 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O. BOX RENTAL 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES 424. 424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY EXPENSE 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTLITIES 1887. 1887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CD EARLY WITHDRAW EXPENSE 6. 0. 6. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076992
IRS990/TotalAssetsEOYAmt066358
IRS990/TotalAssetsGrp/BOYAmt076992
IRS990/TotalAssetsGrp/EOYAmt066358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020615
IRS990/TotalFunctionalExpensesGrp/TotalAmt026403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09490
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt09490
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064698
IRS990/TotalProgramServiceExpensesAmt020615
IRS990/TotalRevenueGrp/ExclusionAmt022615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023599
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066358
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064698
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0660
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154833244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-04
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCCOLLUM JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T14:08:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,358
Liabilities
$1,660
Net assets
$64,698
Revenue
$23,599
Expenses
$26,403
Net income
-$2,804
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