Civic Intelligence

Institute for the Development of African-American

EIN 23-2626731 • 501(c)3 • Philadelphia, PA

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Profile

To provide educational and cultural programs as well as prevention-intervention social services for youth, their families, and the broader community. It was created expressly toempower and educate low income, disadvantaged at-risk youth to succeed.

2305 N Broad Street PO Box 2061Philadelphia, PA 19103

www.idaay.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$961,379

Up $614,614 (+177%) from 2022

Liabilities

Up

$630,381

Up $259,977 (+70%) from 2022

Net Assets

Up

$330,998

Up $354,637 (+1500%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$3,014,703

Up $2,034,201 (+207%) from 2022

Expenses

Up

$2,663,520

Up $1,423,417 (+115%) from 2022

Net Income

Up

$351,183

Up $610,784 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $206,044Liabilities 2011: $315,477Net Assets 2011: -$109,4332011Assets 2012: $165,400Liabilities 2012: $258,665Net Assets 2012: -$93,2652012Assets 2013: $174,164Liabilities 2013: $222,195Net Assets 2013: -$48,0312013Assets 2014: $152,461Liabilities 2014: $150,975Net Assets 2014: $1,4862014Assets 2015: $94,745Liabilities 2015: $78,728Net Assets 2015: $16,0172015Assets 2016: $189,150Liabilities 2016: $50,343Net Assets 2016: $138,8072016Assets 2017: $121,967Liabilities 2017: $10,644Net Assets 2017: $111,3232017Assets 2018: $85,763Liabilities 2018: $14,955Net Assets 2018: $70,8082018Assets 2019: $84,055Liabilities 2019: $24,596Net Assets 2019: $59,4592019Assets 2020: $268,148Liabilities 2020: $83,066Net Assets 2020: $185,0822020Assets 2021: $303,352Liabilities 2021: $67,390Net Assets 2021: $235,9622021Assets 2022: $346,765Liabilities 2022: $370,404Net Assets 2022: -$23,6392022Assets 2023: $961,379Liabilities 2023: $630,381Net Assets 2023: $330,9982023

Highlighted filing

2023

Assets$961,379
Liabilities$630,381
Net Assets$330,998
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,546,762Expenses 2011: $1,406,859Net Income 2011: $139,9032011Revenue 2012: $1,484,822Expenses 2012: $1,468,654Net Income 2012: $16,1682012Revenue 2013: $1,683,904Expenses 2013: $1,638,670Net Income 2013: $45,2342013Revenue 2014: $1,638,307Expenses 2014: $1,588,790Net Income 2014: $49,5172014Revenue 2015: $1,107,204Expenses 2015: $1,092,673Net Income 2015: $14,5312015Revenue 2016: $933,930Expenses 2016: $811,140Net Income 2016: $122,7902016Revenue 2017: $937,356Expenses 2017: $964,840Net Income 2017: -$27,4842017Revenue 2018: $960,397Expenses 2018: $1,000,912Net Income 2018: -$40,5152018Revenue 2019: $743,023Expenses 2019: $754,372Net Income 2019: -$11,3492019Revenue 2020: $759,128Expenses 2020: $633,505Net Income 2020: $125,6232020Revenue 2021: $995,557Expenses 2021: $944,676Net Income 2021: $50,8812021Revenue 2022: $980,502Expenses 2022: $1,240,103Net Income 2022: -$259,6012022Revenue 2023: $3,014,703Expenses 2023: $2,663,520Net Income 2023: $351,1832023

Highlighted filing

2023

Revenue$3,014,703
Expenses$2,663,520
Net Income$351,183
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$961,379
Liabilities
$630,381
Net assets
$330,998
Revenue
$3,014,703
Expenses
$2,663,520
Net income
$351,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.63$0.33$3.01$2.66$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.37$0.02$0.98$1.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.24$1.00$0.94$0.05
2020Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.76$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.74$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.94$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.93$0.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.09$0.08$0.02$1.11$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$1.64$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.22$0.05$1.68$1.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.26$0.09$1.48$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.32$0.11$1.55$1.41$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits