Civic Intelligence

Mantua Haverford Community Ce

EIN 23-2633838 • 501(c)3 • Philadelphia, PA

Profile

Provides after school programs for neighborhood youth thru recreation and cultural enrichment

631 N 39th StreetPhiladelphia, PA 19104
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$3,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,078

Down $6,627 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$25,078

Down $6,627 (-21%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$113,524

No earlier filing loaded for comparison.

Expenses

Down

$119,951

Down $107,179 (-47%) from 2013

Net Income

-$6,427

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,154Liabilities 2011: $0Net Assets 2011: $35,1542011Assets 2012: $36,368Liabilities 2012: $0Net Assets 2012: $36,3682012Assets 2013: $31,705Liabilities 2013: $0Net Assets 2013: $31,7052013Assets 2014: $25,078Liabilities 2014: $0Net Assets 2014: $25,0782014

Highlighted filing

2014

Assets$25,078
Liabilities$0
Net Assets$25,078
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $286,442Expenses 2011: $302,744Net Income 2011: -$16,3022011Revenue 2012: $238,127Expenses 2012: $235,895Net Income 2012: $2,2322012Expenses 2013: $227,1302013Revenue 2014: $113,524Expenses 2014: $119,951Net Income 2014: -$6,4272014

Highlighted filing

2014

Revenue$113,524
Expenses$119,951
Net Income-$6,427
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,078
Liabilities
$0
Net assets
$25,078
Revenue
$113,524
Expenses
$119,951
Net income
-$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.14$1.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.27
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.38$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.86$3.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$113,524
Mission and Program Overview

Mission

Provides after school programs for neighborhood youth thru recreation and cultural enrichment

Provide low cost grade school and after school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,991$23,991→ $0
Cash and Non-Interest-Bearing Accounts$7,714$1,087▼ $6,627
Total Assets$31,705$25,078▼ $6,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,705$25,078▼ $6,627
Total Net Assets Fund Balance$31,705$25,078▼ $6,627
Total Liabilities and Net Assets / Fund Balance$31,705$25,078▼ $6,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,991-$21,991
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PurdiePresidentFT$3,780$3,780
Deborah JohnsoTreasurerPT$3,720$3,720

Board Members and Trustees

NameTitle
Anthony WiliamMember
Lester BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,640
Other Expenses$54,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,704$9,723-$47,427
Occupancy$20,203$2,245-$22,448
All Other Expenses$13,107$7,249-$20,356
Payroll Taxes$7,392$3,321-$10,713
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Fees for Services Management-$2,966-$2,966
Insurance$2,548--$2,548
Office Expenses-$2,295-$2,295
Other Expenses---$1,102
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$81,435$38,516$0$119,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2633838
Phone
2153824591

Signing Officer

Name
Richard Purdie
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Purdie
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Abayomi B Osinupebi CPA
Phone
2157481040
Supplemental Narrative

Additional Explanations

Provide Affordable Grade School Education and After School A

“School programs to low income neighborhood children”

Raw XML Appendix276 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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ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0232633838
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ReturnHeader/ReturnTs02014-11-03T14:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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