Civic Intelligence

People for People Incorporated

990 • Fiscal year 2014 • EIN 23-2676655

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PEOPLEFORPEOPLE.ORG
800 North Broad Street19130

(215) 235-2340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,166,599

Flat from 2014

Net Assets

Flat

$133,083

Flat from 2014

Liabilities

Flat

$10,033,516

Flat from 2014

Revenue And Expenses

Revenue

Flat

$6,420,388

Flat from 2014

Expenses

Up

$6,362,029

Up $2 (+0.0%) from 2014

Net Income

Down

$58,359

Down $2 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,864,592Liabilities 2011: $11,502,459Net Assets 2011: -$637,8672011Assets 2012: $10,020,997Liabilities 2012: $10,653,171Net Assets 2012: -$632,1742012Assets 2013: $9,874,478Liabilities 2013: $9,799,754Net Assets 2013: $74,7242013Assets 2014: $10,166,599Liabilities 2014: $10,033,516Net Assets 2014: $133,0832014Assets 2014: $10,166,599Liabilities 2014: $10,033,516Net Assets 2014: $133,0832014Assets 2015: $9,700,683Liabilities 2015: $9,158,113Net Assets 2015: $542,5702015Assets 2016: $9,045,120Liabilities 2016: $8,535,151Net Assets 2016: $509,9692016Assets 2017: $2,187,537Liabilities 2017: $1,417,481Net Assets 2017: $770,0562017Assets 2018: $1,366,612Liabilities 2018: $1,510,302Net Assets 2018: -$143,6902018Assets 2019: $1,457,941Liabilities 2019: $2,161,559Net Assets 2019: -$703,6182019Assets 2020: $2,149,870Liabilities 2020: $2,534,813Net Assets 2020: -$384,9432020Assets 2021: $1,776,266Liabilities 2021: $2,123,113Net Assets 2021: -$346,8472021Assets 2022: $1,984,188Liabilities 2022: $327,829Net Assets 2022: $1,656,3592022Assets 2023: $2,618,148Liabilities 2023: $278,892Net Assets 2023: $2,339,2562023Assets 2024: $2,818,726Liabilities 2024: $267,037Net Assets 2024: $2,551,6892024

Highlighted filing

2014

Assets$10,166,599
Liabilities$10,033,516
Net Assets$133,083
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,876,940Expenses 2011: $8,030,592Net Income 2011: -$1,153,6522011Expenses 2012: $5,923,6032012Expenses 2013: $5,642,3762013Revenue 2014: $6,420,388Expenses 2014: $6,362,029Net Income 2014: $58,3592014Revenue 2014: $6,420,388Expenses 2014: $6,362,027Net Income 2014: $58,3612014Revenue 2015: $6,261,925Expenses 2015: $5,852,438Net Income 2015: $409,4872015Revenue 2016: $5,423,045Expenses 2016: $5,455,646Net Income 2016: -$32,6012016Revenue 2017: $4,453,193Expenses 2017: $5,107,209Net Income 2017: -$654,0162017Revenue 2018: $3,523,207Expenses 2018: $4,020,496Net Income 2018: -$497,2892018Revenue 2019: $3,389,155Expenses 2019: $3,665,429Net Income 2019: -$276,2742019Revenue 2020: $3,627,938Expenses 2020: $3,787,594Net Income 2020: -$159,6562020Revenue 2021: $2,195,008Expenses 2021: $2,156,912Net Income 2021: $38,0962021Revenue 2022: $4,961,193Expenses 2022: $2,952,019Net Income 2022: $2,009,1742022Revenue 2023: $3,827,580Expenses 2023: $3,181,721Net Income 2023: $645,8592023Revenue 2024: $2,566,111Expenses 2024: $2,522,823Net Income 2024: $43,2882024

Highlighted filing

2014

Revenue$6,420,388
Expenses$6,362,029
Net Income$58,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,420,388
Mission and Program Overview

Mission

To break the generational cycle of poverty in the lives of local residents by providing them with the necessary tools they need to abandon gangs, drugs, welfare dependency and crime and to create new, stable, self-sustaining lives for themselves and their families.

Community and economic development and the promotion of education and entrepreneurship within north central philadlephia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,172,991$8,845,166▼ $327,825
Accounts Receivable$412,782$571,860▲ $159,078
Cash and Non-Interest-Bearing Accounts$75,869$127,503▲ $51,634
Prepaid Expenses and Deferred Charges$33,752$95,566▲ $61,814
Total Assets$9,874,478$10,166,599▲ $292,121
Other Assets Total$179,084$526,504▲ $347,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,074,237$7,901,286▼ $172,951
Other Liabilities$879,813$1,101,887▲ $222,074
Accounts Payable and Accrued Expenses$845,704$1,030,343▲ $184,639
Total Liabilities$9,799,754$10,033,516▲ $233,762
Net Assets / Fund Balance
Unrestricted Net Assets$74,724$128,633▲ $53,909
Temporarily Rstr Net Assets-$4,450-
Total Net Assets Fund Balance$74,724$133,083▲ $58,359
Total Liabilities and Net Assets / Fund Balance$9,874,478$10,166,599▲ $292,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,356,525$4,508,106$11,864,631
Equipment$1,111,980-$1,111,980
Land$148,938-$148,938
Leasehold Improvements$128,380-$128,380
Other Land Buildings$99,343-$99,343
Other Assets Org$238,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert H Lusk IiPresidentFT$191,000$18,282$209,282

Board Members and Trustees

NameTitle
Keith HarrisBoard Chair
Andre DuffieBoard Member
Arthur FennellBoard Member
Brad MillsBoard Member
Cynthia GowdyBoard Member
Denise JonesBoard Member
Jack Briscoe EsqBoard Member
Jack EastonBoard Member
Jameel RushBoard Member
James MaximBoard Member
Joel HardenBoard Member
John BoyerBoard Member
Larry SmooseBoard Member
Len FaulknerBoard Member
Leonard CherkasBoard Member
Leonard JamisonBoard Member
Mark SakilBoard Member
Mike MamulaBoard Member
Paul KillionBoard Member
Ray EllisBoard Member
Reginald WilkesBoard Member
Robert WhiteBoard Member
Romaine PhillipsBoard Member
Sterling MccrayBoard Member
Theresa Villari CPABoard Member
Thomas GravinaBoard Member
Tony MorelandBoard Member
Wayne Walker EsqBoard Member
William AllenBoard Member
Willie JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Health Plan EastInsurance-$253,856
Greater Exodus Baptist ChurchRent-$200,000
Peco EnergyUtilities-$155,292
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,384
Program Service Revenue
$906,626
Investment Income
$0
Other Revenue
$1,511,378
Change in Net Assets
$58,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,159
Other Expenses$2,825,870
Total Fundraising Expense$37,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,994$258,377-$2,527,371
All Other Expenses$328,591$115,542$37,499$481,632
Current Officers, Directors, Trustees, and Key Employees$364,506$61,817-$426,323
Interest-$337,290-$337,290
Depreciation Depletion-$327,824-$327,824
Payroll Taxes$291,113$14,891-$306,004
Other Employee Benefits$224,107$52,354-$276,461
Occupancy$51,775$188,225-$240,000
Fees for Services Other$15,083$190,296-$205,379
Insurance$57,038$86,910-$143,948
Fees for Services Management$60,175$44,060-$104,235
Fees for Services Legal-$80,338-$80,338
Other Expenses$60,724$12,374-$73,098
Fees for Services Accounting$32,354$9,566-$41,920
Office Expenses$29,209$1,899-$31,108
Advertising$26,456$3,893-$30,349
Conferences and Meetings$9,604$986-$10,590
Total Functional Expenses$4,222,457$2,102,073$37,499$6,362,029
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
Due to Related Parties$376,914
Due to Other Agencies$248,266
Due to Funders$238,549
Interest Rate Swap Liabilities$238,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

“The board approves the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of conflict of interest policy as well as annual signoff on policy by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive staff is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Corporate documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2676655
Phone
2152352340

Signing Officer

Name
Herbert H Lusk Ii
Title
President
Phone
2152352340
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert H Lusk Ii
Formed
1989
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
30
Employees
185
Volunteers
0

Preparer

Preparer
Zelenkofske Axelrod LLC
Phone
2159182277
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IRS990/Form990PartVIISectionAGrp/PersonNm15LEONARD CHERKAS
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IRS990/Form990PartVIISectionAGrp/PersonNm24JAMEEL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDRE DUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOEL HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ARTHUR FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29THERESA VILLARI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm30STERLING MCCRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO BREAK THE GENERATIONAL CYCLE OF POVERTY IN THE LIVES OF LOCAL RESIDENTS BY PROVIDING THEM WITH THE NECESSARY TOOLS THEY NEED TO ABANDON GANGS, DRUGS, WELFARE DEPENDENCY AND CRIME AND TO CREATE NEW, STABLE, SELF-SUSTAINING LIVES FOR THEMSELVES AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc0GRANTS AND ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,166,599
Liabilities
$10,033,516
Net assets
$133,083
Revenue
$6,420,388
Expenses
$6,362,029
Net income
$58,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.27$2.55$2.57$2.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.28$2.34$3.83$3.18$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.33$1.66$4.96$2.95$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.12$0.35$2.20$2.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.53$0.38$3.63$3.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.16$0.70$3.39$3.67$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.51$0.14$3.52$4.02$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.42$0.77$4.45$5.11$0.65
2016Summary only. Only limited summary data is available for this year.$9.05$8.54$0.51$5.42$5.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.70$9.16$0.54$6.26$5.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.0$0.13$6.42$6.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.0$0.13$6.42$6.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$9.80$0.07$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.7$0.63$5.92
2011Summary only. Only limited summary data is available for this year.$10.9$11.5$0.64$6.88$8.03$1.15