Civic Intelligence

Philadelphia Tax Conference

990EZ • Fiscal year 2013 • EIN 23-2621634

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
C/O Joan C Arnold 3000 Two LoganSquare19103-2799

(215) 981-4362

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,551

Up $2,410 (+2.6%) from 2012

Net Assets

Up

$96,551

Up $2,410 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$10,359

Down $2,567 (-20%) from 2012

Expenses

Up

$7,949

Up $2,847 (+56%) from 2012

Net Income

Down

$2,410

Down $5,414 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $80,601Liabilities 2010: $0Net Assets 2010: $80,6012010Assets 2011: $86,317Liabilities 2011: $0Net Assets 2011: $86,3172011Assets 2012: $94,141Liabilities 2012: $0Net Assets 2012: $94,1412012Assets 2013: $96,551Liabilities 2013: $0Net Assets 2013: $96,5512013Assets 2014: $103,447Liabilities 2014: $0Net Assets 2014: $103,4472014Assets 2015: $91,833Liabilities 2015: $0Net Assets 2015: $91,8332015Assets 2016: $102,893Liabilities 2016: $0Net Assets 2016: $102,8932016Assets 2017: $101,472Liabilities 2017: $1,149Net Assets 2017: $100,3232017Assets 2018: $98,397Liabilities 2018: $1,028Net Assets 2018: $97,3692018Assets 2019: $87,930Liabilities 2019: $0Net Assets 2019: $87,9302019

Highlighted filing

2013

Assets$96,551
Liabilities$0
Net Assets$96,551
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $11,867Expenses 2010: $15,252Net Income 2010: -$3,3852010Revenue 2011: $9,829Expenses 2011: $4,113Net Income 2011: $5,7162011Revenue 2012: $12,926Expenses 2012: $5,102Net Income 2012: $7,8242012Revenue 2013: $10,359Expenses 2013: $7,949Net Income 2013: $2,4102013Revenue 2014: $20,675Expenses 2014: $13,779Net Income 2014: $6,8962014Revenue 2015: $5,747Expenses 2015: $17,361Net Income 2015: -$11,6142015Revenue 2016: $14,828Expenses 2016: $3,768Net Income 2016: $11,0602016Revenue 2017: $10,410Expenses 2017: $12,980Net Income 2017: -$2,5702017Revenue 2018: $2,272Expenses 2018: $5,226Net Income 2018: -$2,9542018Revenue 2019: $0Expenses 2019: $9,439Net Income 2019: -$9,4392019

Highlighted filing

2013

Revenue$10,359
Expenses$7,949
Net Income$2,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$10,359
Mission and Program Overview

Mission

Educating tax professionals on the intricacies of federal, state and local tax laws.

Program Services

DescriptionGrantsExpenses
A TWO DAY EDUCATIONAL SEMINAR WAS HELD IN 2013, THE PURPOSE OF WHICH WAS TO FURTHER THE KNOWLEDGE AND SKILLS OF THE ATTENDEES IN MATTERS OF FEDERAL, STATE AND LOCAL TAX LAWS. THE EXPENSES LISTED HERE WERE THE EXPENSES RELATED TO THIS SEMINAR.$0$2,073
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C ARNOLD ESQPresident/Secretary/Chair-$0--
WENDI L KOTZEN ESQTreasurer/Director-$0--
MARTIN A GOLDMANDirector-$0--
CHARLES I ELLISDirector-$0--
NEIL FEINSTEINDirector-$0--
HOPE P KREBSDirector-$0--
CINDY S FRANKDirector-$0--
DAVID SHECHTMANDirector-$0--
DOUGLAS NAKAJIIMADirector-$0--
PAUL A GORDONDirector-$0--
DAVID SHAPIRODirector-$0--
JOSEPH R DESANTODirector-$0--
Filing and Contact Details

Filer

EIN
23-2621634
Phone
2159814362

Signing Officer

Name
Joan C Arnold
Title
President
Phone
2159814362
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Harner
Phone
2159814377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: vanguard prime money mkt fund. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: speakers travel and meal expenses. Amount: 2,073. Description: bank charges. Amount: 22. Description: license fee. Amount: 150. Total to form 990-ez, line 16: 2,245.”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING TAX PROFESSIONALS ON THE INTRICACIES OF FEDERAL, STATE AND LOCAL TAX LAWS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/InvestmentIncomePYPct00.02840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VANGUARD PRIME MONEY MKT FUND. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPEAKERS TRAVEL AND MEAL EXPENSES. AMOUNT: 2,073. DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: LICENSE FEE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 2,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN C ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159814362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILADELPHIA TAX CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232621634
ReturnHeader/Filer/PhoneNum02159814362
ReturnHeader/Filer/USAddress/AddressLine10C/O JOAN C ARNOLD 3000 TWO LOGAN
ReturnHeader/Filer/USAddress/AddressLine20SQUARE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191032799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231433012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEPPER HAMILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 TWO LOGAN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191032799
ReturnHeader/PreparerPersonGrp/PhoneNum02159814377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HARNER
ReturnHeader/ReturnTs02014-05-13T14:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,551
Liabilities
$0
Net assets
$96,551
Revenue
$10,359
Expenses
$7,949
Net income
$2,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.13$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.12$0.15$0.03