Civic Intelligence

Ceiba Inc.

990 • Fiscal year 2022 • EIN 23-2732783

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.CEIBAPHILADELPHIA.ORG
174 Diamond StreetPhiladelphia, PA 19122

(215) 634-7245

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,911

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,077,829

Up $81,539 (+8.2%) from 2021

Net Assets

Up

$1,074,105

Up $85,938 (+8.7%) from 2021

Liabilities

Down

$3,724

Down $4,399 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$746,191

Down $4,317 (-0.6%) from 2021

Expenses

Up

$660,253

Up $353,241 (+115%) from 2021

Net Income

Down

$85,938

Down $357,558 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $215,947Liabilities 2011: $74,809Net Assets 2011: $141,1382011Assets 2012: $190,888Liabilities 2012: $92,630Net Assets 2012: $98,2582012Assets 2013: $235,599Liabilities 2013: $93,993Net Assets 2013: $141,6062013Assets 2014: $120,961Liabilities 2014: $7,569Net Assets 2014: $113,3922014Assets 2015: $104,842Liabilities 2015: $2,299Net Assets 2015: $102,5432015Assets 2016: $204,712Liabilities 2016: $5,975Net Assets 2016: $198,7372016Assets 2017: $134,551Liabilities 2017: $10,640Net Assets 2017: $123,9112017Assets 2018: $219,979Liabilities 2018: $10,905Net Assets 2018: $209,0742018Assets 2019: $307,153Liabilities 2019: $8,665Net Assets 2019: $298,4882019Assets 2020: $594,356Liabilities 2020: $49,685Net Assets 2020: $544,6712020Assets 2021: $996,290Liabilities 2021: $8,123Net Assets 2021: $988,1672021Assets 2022: $1,077,829Liabilities 2022: $3,724Net Assets 2022: $1,074,1052022Assets 2023: $1,622,529Liabilities 2023: $6,213Net Assets 2023: $1,616,3162023Assets 2024: $2,002,192Liabilities 2024: $45,766Net Assets 2024: $1,956,4262024

Highlighted filing

2022

Assets$1,077,829
Liabilities$3,724
Net Assets$1,074,105
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $440,000Expenses 2011: $397,828Net Income 2011: $42,1722011Revenue 2012: $347,413Expenses 2012: $390,293Net Income 2012: -$42,8802012Revenue 2013: $449,395Expenses 2013: $406,047Net Income 2013: $43,3482013Revenue 2014: $229,559Expenses 2014: $257,773Net Income 2014: -$28,2142014Revenue 2015: $145,350Expenses 2015: $156,199Net Income 2015: -$10,8492015Revenue 2016: $279,606Expenses 2016: $183,412Net Income 2016: $96,1942016Revenue 2017: $130,805Expenses 2017: $205,631Net Income 2017: -$74,8262017Revenue 2018: $346,916Expenses 2018: $261,753Net Income 2018: $85,1632018Revenue 2019: $385,301Expenses 2019: $295,887Net Income 2019: $89,4142019Revenue 2020: $487,832Expenses 2020: $241,649Net Income 2020: $246,1832020Revenue 2021: $750,508Expenses 2021: $307,012Net Income 2021: $443,4962021Revenue 2022: $746,191Expenses 2022: $660,253Net Income 2022: $85,9382022Revenue 2023: $1,143,505Expenses 2023: $601,294Net Income 2023: $542,2112023Revenue 2024: $1,068,278Expenses 2024: $728,168Net Income 2024: $340,1102024

Highlighted filing

2022

Revenue$746,191
Expenses$660,253
Net Income$85,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$746,191
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,624$965,633▲ $249,009
Pledges and Grants Receivable$227,500$80,000▼ $147,500
Accounts Receivable$41,229$21,426▼ $19,803
Prepaid Expenses and Deferred Charges$10,937$10,770▼ $167
Land, Buildings, and Equipment, Net$0--
Total Assets$996,290$1,077,829▲ $81,539
Liabilities
Accounts Payable and Accrued Expenses$8,123$3,724▼ $4,399
Other Liabilities-$0-
Total Liabilities$8,123$3,724▼ $4,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,667$994,105▲ $193,438
Net Assets With Donor Restrictions$187,500$80,000▼ $107,500
Total Net Assets Fund Balance$988,167$1,074,105▲ $85,938
Total Liabilities and Net Assets / Fund Balance$996,290$1,077,829▲ $81,539
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will GonzalezExecutive DirectorFT$72,911$72,911

Board Members and Trustees

NameTitle
Rev Danny CortesPresident
Anita Santos-singh EsqVice President
Michelle Carrera-moralesBoard Member
Yvette NunezBoard Member
Adonis BanegasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,930
Program Service Revenue
$241,254
Investment Income
$0
Other Revenue
$2,007
All Other Contributions
$502,930
Change in Net Assets
$85,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,191
Total Revenue per Audited Statements
$746,191
Total Revenue per Form 990
$746,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,627
Grants and Similar Amounts Paid$232,258
Other Expenses$101,368
Total Fundraising Expense$26,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,258--$232,258
Other Salaries and Wages$170,916$17,540$15,500$203,956
Current Officers, Directors, Trustees, and Key Employees$60,256$6,184$5,465$71,905
All Other Expenses$43,360$9,941$0$53,301
Other Employee Benefits$22,799$2,334$2,009$27,142
Payroll Taxes$19,844$2,032$1,748$23,624
Occupancy$10,668$1,092$940$12,700
Office Expenses$4,947$4,048$0$8,995
Fees for Services Accounting$6,173$1,264$0$7,437
Insurance$5,164$529$455$6,148
Conferences and Meetings$3,424$0$0$3,424
Other Expenses$1,089$0$0$1,089
Travel$0$769$0$769
Total Functional Expenses$583,256$50,880$26,117$660,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,253
Total Expenses per Audited Statements$660,253
Total Expenses per Form 990$660,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congreso De LatinosPhiladelphia, PA501 C 3Fund Mission$69,133
HacePhiladelphia, PA501 C 3Fund Mission$69,133
Nueva EsperanzaPhiladelphia, PA501 C 3Fund Mission$69,133
Strategy Arts LLCWest Chester, PA501 C 3Fund Mission$12,543
Preservation AlliancePhiladelphia, PA-Fund Mission$6,900
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ceiba Inc
EIN
23-2732783
Phone
2156347245
Address
174 DIAMOND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Will Gonzalez
Title
Executive Director
Phone
2156347245
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Gonzalez
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
12

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are four member organizations that are a part of Ceiba, Inc.”

Pt VI, Line 7A

“All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by the member organizations.”

Pt VI, Line 11B

“The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.”

Pt VI, Line 12C

“Ceiba monitors and enforces the conflict of interest policy annually.”

Pt VI, Line 15A

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Pt VI, Line 19

“Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 15B

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0170000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01193500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 1867. 2018: 3424. 2019: 351. 2020: 1104. 2021: 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955982
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072822
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050400
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IRS990ScheduleD/TotalExpensesPerForm990Amt0660253
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0746191
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IRS990ScheduleI/RecipientTable/CashGrantAmt46900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NUEVA ESPERANZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONGRESO DE LATINOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STRATEGY ARTS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRESERVATION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0232952060
IRS990ScheduleI/RecipientTable/RecipientEIN1232051143
IRS990ScheduleI/RecipientTable/RecipientEIN2232142317
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IRS990ScheduleI/RecipientTable/RecipientEIN4232106589
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1216 WEST SOMERSET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2167 W ALLEGHENY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41608 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four member organizations that are a part of Ceiba, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by the member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ceiba monitors and enforces the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,829
Liabilities
$3,724
Net assets
$1,074,105
Revenue
$746,191
Expenses
$660,253
Net income
$85,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$1.07$0.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.14$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.75$0.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.44$0.40$0.04