Civic Intelligence

Vestedin

990 • Fiscal year 2017 • EIN 23-2855262

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
5200 Warren StreetPhiladelphia, PA 19131

(215) 452-0100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-230%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,809

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,145,167

Down $308,165 (-4.1%) from 2016

Net Assets

Down

$6,592,759

Down $579,838 (-8.1%) from 2016

Liabilities

Up

$552,408

Up $271,673 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$251,586

Down $294,622 (-54%) from 2016

Expenses

Up

$831,424

Up $145,578 (+21%) from 2016

Net Income

Down

-$579,838

Down $440,200 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $8,408,254Liabilities 2011: $181,972Net Assets 2011: $8,226,2822011Assets 2012: $8,181,994Liabilities 2012: $214,148Net Assets 2012: $7,967,8462012Assets 2013: $8,009,322Liabilities 2013: $49,458Net Assets 2013: $7,959,8642013Assets 2014: $7,535,580Liabilities 2014: $41,133Net Assets 2014: $7,494,4472014Assets 2015: $7,394,488Liabilities 2015: $82,253Net Assets 2015: $7,312,2352015Assets 2016: $7,453,332Liabilities 2016: $280,735Net Assets 2016: $7,172,5972016Assets 2017: $7,145,167Liabilities 2017: $552,408Net Assets 2017: $6,592,7592017Assets 2018: $6,522,645Liabilities 2018: $586,501Net Assets 2018: $5,936,1442018Assets 2019: $6,318,974Liabilities 2019: $535,492Net Assets 2019: $5,783,4822019Assets 2020: $6,177,150Liabilities 2020: $670,606Net Assets 2020: $5,506,5442020Assets 2021: $7,822,059Liabilities 2021: $793,710Net Assets 2021: $7,028,3492021Assets 2022: $7,760,084Liabilities 2022: $576,259Net Assets 2022: $7,183,8252022Assets 2023: $8,094,075Liabilities 2023: $1,053,341Net Assets 2023: $7,040,7342023Assets 2024: $6,877,654Liabilities 2024: $1,027,139Net Assets 2024: $5,850,5152024Assets 2025: $6,132,490Liabilities 2025: $1,146,780Net Assets 2025: $4,985,7102025

Highlighted filing

2017

Assets$7,145,167
Liabilities$552,408
Net Assets$6,592,759
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $29,164Expenses 2011: $384,474Net Income 2011: -$355,3102011Expenses 2012: $312,8242012Expenses 2013: $428,0602013Revenue 2014: $132,336Expenses 2014: $597,753Net Income 2014: -$465,4172014Revenue 2015: $750,197Expenses 2015: $932,409Net Income 2015: -$182,2122015Revenue 2016: $546,208Expenses 2016: $685,846Net Income 2016: -$139,6382016Revenue 2017: $251,586Expenses 2017: $831,424Net Income 2017: -$579,8382017Revenue 2018: $199,854Expenses 2018: $856,469Net Income 2018: -$656,6152018Revenue 2019: $611,337Expenses 2019: $763,999Net Income 2019: -$152,6622019Revenue 2020: $600,097Expenses 2020: $877,035Net Income 2020: -$276,9382020Revenue 2021: $3,282,624Expenses 2021: $1,760,819Net Income 2021: $1,521,8052021Revenue 2022: $1,842,886Expenses 2022: $1,579,248Net Income 2022: $263,6382022Revenue 2023: $1,888,461Expenses 2023: $2,031,552Net Income 2023: -$143,0912023Revenue 2024: $1,428,855Expenses 2024: $2,619,074Net Income 2024: -$1,190,2192024Revenue 2025: $1,262,353Expenses 2025: $2,127,158Net Income 2025: -$864,8052025

Highlighted filing

2017

Revenue$251,586
Expenses$831,424
Net Income-$579,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$251,586
Mission and Program Overview

Mission

Vestedins mission is to facilitate economic empowerment to small businesses & the community and increased employment opportunities in the philadelphia area.

Wpfsi mission is to facilitate economic empowerment and increased employment opportunities within the west philadelphia empowerment zone. Wpfsi also operates a program for high school students to provide insight into financial education, college planning and career planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,211,487$1,981,868▼ $229,619
Other Notes and Loans Receivable, Net$309,892$473,366▲ $163,474
Land, Buildings, and Equipment, Net$82,229$135,387▲ $53,158
Cash and Non-Interest-Bearing Accounts$92,631$39,610▼ $53,021
Accounts Receivable$64,727$8,727▼ $56,000
Prepaid Expenses and Deferred Charges$7,429$7,685▲ $256
Total Assets$7,453,332$7,145,167▼ $308,165
Other Assets Total$4,684,937$4,498,524▼ $186,413
Liabilities
Other Liabilities$264,363$439,276▲ $174,913
Mortgage Notes Payable Secured by Investment Property-$87,500-
Accounts Payable and Accrued Expenses$15,576$25,632▲ $10,056
Deferred Revenue$796--
Total Liabilities$280,735$552,408▲ $271,673
Net Assets / Fund Balance
Unrestricted Net Assets$7,172,597$6,592,759▼ $579,838
Total Net Assets Fund Balance$7,172,597$6,592,759▼ $579,838
Total Liabilities and Net Assets / Fund Balance$7,453,332$7,145,167▼ $308,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,947$21,633$150,580
Equipment$5,817$63,512$69,329
Other Land Buildings-$40,495$40,495
Leasehold Improvements$623$11,626$12,249
Other Assets Org$183,678--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BurnettExecutive DirectorFT$82,705$14,104$96,809

Board Members and Trustees

NameTitle
Fred AlstonChairman
Janis HollowayVice Chairman
Angela SimonBoard Member
Cassandra GreenBoard Member
Francis MinnisBoard Member
Jackson TaylorBoard Member
Kimberly ReedBoard Member
Kwame AmankwatiaBoard Member
Michael RoepelBoard Member
Rubby CanelaBoard Member
Vanessa WilliamsBoard Member
Janet GlennSecretary
John HowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,394
Program Service Revenue
$143,184
Investment Income
$5,008
Other Revenue
$0
All Other Contributions
$103,394
Change in Net Assets
$-579,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,586
Total Revenue per Audited Statements
$251,586
Total Revenue per Form 990
$251,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,246
Salaries, Compensation, and Employee Benefits$257,178
Total Fundraising Expense$12,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,435$15,490$0$164,925
Other Salaries and Wages$73,427$41,425$0$114,852
Current Officers, Directors, Trustees, and Key Employees$61,152$34,398$0$95,550
Advertising$78,467$0$0$78,467
Fees for Services Accounting$43,229$5,246$0$48,475
All Other Expenses$34,822$5,262$0$40,084
Conferences and Meetings$9,750$6,712$12,109$28,571
Other Employee Benefits$13,251$12,648$0$25,899
Office Expenses$15,124$8,521$0$23,645
Occupancy$13,952$7,861$0$21,813
Payroll Taxes$13,354$7,523$0$20,877
Other Expenses$15,627$2,892$0$18,519
Insurance$9,915$4,862$0$14,777
Travel$11,497$0$0$11,497
Depreciation Depletion$6,308$2,244$0$8,552
Fees for Services Legal$1,915$2,200$0$4,115
Total Functional Expenses$662,031$157,284$12,109$831,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,424
Total Expenses per Audited Statements$831,424
Total Expenses per Form 990$831,424
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
Line of Credit$417,770
Funds Held for Other Entities$16,229
Other Liabilities$5,277
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
West Philadelphia Financial Services Institution
EIN
23-2855262
Phone
2154520100
Address
5200 WARREN STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
James R Burnett
Title
Executive Director
Phone
2154520100
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burnett
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
19

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the 990”

Pt VI, Line 12C

“The conflict of interest statement is reviewed and”

Pt VI, Line 12C

“Discussed on a regular basis w/staff and board members”

Pt VI, Line 15A

“Compensation for top official in the org. Is determined”

Pt VI, Line 15A

“By the board of directors. The board uses information”

Pt VI, Line 15A

“From the irs and other jurisdictions to determine”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 15B

“Compensation of key employees is approved by the board”

Pt VI, Line 19

“The organization's governing documents, financial”

Pt VI, Line 19

“Statements, and conflict of interest policy are”

Pt VI, Line 19

“Available to the public in the organization's office”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Utilities 10276. 7000. 3276. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7218. 7132. 86. 0.”

Form 990, Part IX, Line 24E

“Equipment 3847. 3847. 0. 0.”

Form 990, Part IX, Line 24E

“Loan servicing 10143. 8243. 1900. 0.”

Form 990, Part IX, Line 24E

“Program awards 8600. 8600. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Wpfsi is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, wpfsi qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. Wpfsi has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Wpfsi's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2017.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145,167
Liabilities
$552,408
Net assets
$6,592,759
Revenue
$251,586
Expenses
$831,424
Net income
-$579,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.99$1.26$2.13$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.03$5.85$1.43$2.62$1.19
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.05$7.04$1.89$2.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.58$7.18$1.84$1.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.79$7.03$3.28$1.76$1.52
2020Summary only. Only limited summary data is available for this year.$6.18$0.67$5.51$0.60$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.54$5.78$0.61$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.59$5.94$0.20$0.86$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.55$6.59$0.25$0.83$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.28$7.17$0.55$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.31$0.75$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.49$0.13$0.60$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.05$7.96$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.21$7.97$0.31
2011Summary only. Only limited summary data is available for this year.$8.41$0.18$8.23$0.03$0.38$0.36