Civic Intelligence

Philippian Gardens Incorporated

990 • Fiscal year 2020 • EIN 23-2583401

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profile
5110 N Sixth StreetPhiladelphia, PA 19120

(215) 455-5000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,106

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,520,107

Down $128,348 (-7.8%) from 2019

Net Assets

Down

$1,499,814

Down $116,336 (-7.2%) from 2019

Liabilities

Down

$20,293

Down $12,012 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$401,219

Down $11,818 (-2.9%) from 2019

Expenses

Up

$517,555

Up $18,931 (+3.8%) from 2019

Net Income

Down

-$116,336

Down $30,749 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,434,455Liabilities 2011: $16,240Net Assets 2011: $2,418,2152011Assets 2012: $2,352,485Liabilities 2012: $20,191Net Assets 2012: $2,332,2942012Assets 2013: $2,282,165Liabilities 2013: $20,498Net Assets 2013: $2,261,6672013Assets 2014: $2,210,110Liabilities 2014: $23,877Net Assets 2014: $2,186,2332014Assets 2015: $2,103,964Liabilities 2015: $24,009Net Assets 2015: $2,079,9552015Assets 2016: $1,970,933Liabilities 2016: $26,915Net Assets 2016: $1,944,0182016Assets 2017: $1,858,877Liabilities 2017: $20,819Net Assets 2017: $1,838,0582017Assets 2018: $1,728,462Liabilities 2018: $26,725Net Assets 2018: $1,701,7372018Assets 2019: $1,648,455Liabilities 2019: $32,305Net Assets 2019: $1,616,1502019Assets 2020: $1,520,107Liabilities 2020: $20,293Net Assets 2020: $1,499,8142020Assets 2021: $1,417,495Liabilities 2021: $24,163Net Assets 2021: $1,393,3322021Assets 2022: $1,338,213Liabilities 2022: $21,716Net Assets 2022: $1,316,4972022Assets 2023: $1,280,405Liabilities 2023: $43,219Net Assets 2023: $1,237,1862023Assets 2024: $1,199,741Liabilities 2024: $20,564Net Assets 2024: $1,179,1772024

Highlighted filing

2020

Assets$1,520,107
Liabilities$20,293
Net Assets$1,499,814
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,746Expenses 2011: $440,959Net Income 2011: -$70,2132011Revenue 2012: $371,728Expenses 2012: $457,649Net Income 2012: -$85,9212012Revenue 2013: $373,901Expenses 2013: $444,528Net Income 2013: -$70,6272013Revenue 2014: $374,230Expenses 2014: $449,664Net Income 2014: -$75,4342014Revenue 2015: $372,602Expenses 2015: $478,880Net Income 2015: -$106,2782015Revenue 2016: $364,212Expenses 2016: $500,149Net Income 2016: -$135,9372016Revenue 2017: $371,800Expenses 2017: $477,760Net Income 2017: -$105,9602017Revenue 2018: $370,772Expenses 2018: $507,093Net Income 2018: -$136,3212018Revenue 2019: $413,037Expenses 2019: $498,624Net Income 2019: -$85,5872019Revenue 2020: $401,219Expenses 2020: $517,555Net Income 2020: -$116,3362020Revenue 2021: $410,122Expenses 2021: $516,604Net Income 2021: -$106,4822021Revenue 2022: $431,860Expenses 2022: $508,695Net Income 2022: -$76,8352022Revenue 2023: $449,934Expenses 2023: $529,245Net Income 2023: -$79,3112023Revenue 2024: $522,714Expenses 2024: $580,723Net Income 2024: -$58,0092024

Highlighted filing

2020

Revenue$401,219
Expenses$517,555
Net Income-$116,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$401,219
Mission and Program Overview

Mission

Providing rental housing to financially disadvantaged elderly and/or individuals with disabilities receiving rental assistance from hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,248$1,376,915▼ $100,333
Prepaid Expenses and Deferred Charges$2,667$9,360▲ $6,693
Accounts Receivable$1,801$3,701▲ $1,900
Cash and Non-Interest-Bearing Accounts$4,467$2,592▼ $1,875
Total Assets$1,648,455$1,520,107▼ $128,348
Other Assets Total$162,272$127,539▼ $34,733
Liabilities
Other Liabilities$12,687$12,609▼ $78
Accounts Payable and Accrued Expenses$19,618$7,684▼ $11,934
Total Liabilities$32,305$20,293▼ $12,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,556,000$3,556,000→ $0
Net Assets Without Donor Restrictions$-1,939,850$-2,056,186▼ $116,336
Total Net Assets Fund Balance$1,616,150$1,499,814▼ $116,336
Total Liabilities and Net Assets / Fund Balance$1,648,455$1,520,107▼ $128,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,455$2,648,958$3,885,413
Land$138,866-$138,866
Other Land Buildings$1,594$30,014$31,608
Equipment-$1,902$1,902
Other Assets Org$8,209--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fawnda BrackeenExecutive DiFT$58,106$58,106

Board Members and Trustees

NameTitle
Mary F Stallings-whitingPresident
Devaughn I GriceBoard Member
Elaine TomlinBoard Member
Kermit GriffinBoard Member
Kevin WhitingBoard Member
Marion JohnsonBoard Member
Marion a JohnsonBoard Member
Nelly E CruzBoard Member
Patricia BrackeenBoard Member
Sharon HillBoard Member
Velma SmithBoard Member
Shirley BestSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$242,661
Program Service Revenue
$158,018
Investment Income
$30
Other Revenue
$510
Change in Net Assets
$-116,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,219
Total Revenue per Audited Statements
$401,219
Total Revenue per Form 990
$401,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,537
Salaries, Compensation, and Employee Benefits$126,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,159--$194,159
Depreciation Depletion$120,433--$120,433
Current Officers, Directors, Trustees, and Key Employees-$58,106-$58,106
Other Salaries and Wages-$50,088-$50,088
Fees for Services Management-$24,732-$24,732
Insurance$18,484--$18,484
Fees for Services Accounting-$15,786-$15,786
Office Expenses-$11,409-$11,409
Payroll Taxes$10,580--$10,580
Other Employee Benefits$7,244--$7,244
Other Expenses$2,750$3,784-$2,750
Total Functional Expenses$353,650$163,905$0$517,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,555
Total Expenses per Audited Statements$517,555
Total Expenses per Form 990$517,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$12,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Mary f. Stallings-whiting kevin whiting president board member spouse fawnda brackeen patricia brackeen exec. Direct employee familial marion johnson marion a. Johnson board member board member familial”

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Hud and board approves via the budget approval process.”

Form 990, Page 6, Part VI, Line 15B

“Hud and board approves via the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“The documents and others are available upon request. The form 990 is also available on guidestar's website for inspection”

Filing and Contact Details

Filer

Filer Name
Philippian Gardens Inc
EIN
23-2583401
Phone
2154555000
Address
5110 N SIXTH STREET, PHILADELPHIA, PA 19120

Signing Officer

Name
Mary F Stallings-whiting
Title
President
Phone
2154555000
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary F Stallings-whiting
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
9
Employees
7
Volunteers
11

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Philippian gardens, inc. Qualifies as a nonprofit organization under section 501(c)(3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under irs section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the basic financial statements prescribes a recognition threshold and measurement attribute for financial statement recognition and measurements of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02648958
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38209
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILIPPIAN GARDENS, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE BASIC FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127539
IRS990ScheduleD/TotalExpensesPerForm990Amt0517555
IRS990ScheduleD/TotalLiabilityAmt012609
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401219
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY F. STALLINGS-WHITING KEVIN WHITING PRESIDENT BOARD MEMBER SPOUSE FAWNDA BRACKEEN PATRICIA BRACKEEN EXEC. DIRECT EMPLOYEE FAMILIAL MARION JOHNSON MARION A. JOHNSON BOARD MEMBER BOARD MEMBER FAMILIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUD AND BOARD APPROVES VIA THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUD AND BOARD APPROVES VIA THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,107
Liabilities
$20,293
Net assets
$1,499,814
Revenue
$401,219
Expenses
$517,555
Net income
-$116,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.52$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.43$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.41$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.40$0.52$0.12
2019Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.41$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$0.37$0.51$0.14
2017Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.37$0.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.36$0.50$0.14
2015Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.37$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$0.37$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$0.37$0.46$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.02$2.42$0.37$0.44$0.07