Civic Intelligence

Finanta

EIN 23-2857766 • 501(c)3 • Philadelphia, PA

Profile

Finanta is an independent non-profit

1301 North 2nd StreetPhiladelphia, PA 19122

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

12.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$428,184

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,712,102

Up $2,097,821 (+8.5%) from 2019

Liabilities

Up

$6,752,458

Up $314,983 (+4.9%) from 2019

Net Assets

Up

$19,959,644

Up $1,782,838 (+9.8%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$3,961,565

Down $219,960 (-5.3%) from 2019

Expenses

Up

$2,169,711

Up $431,628 (+25%) from 2019

Net Income

Down

$1,791,854

Down $651,588 (-27%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $9,248,542Liabilities 2011: $1,713,231Net Assets 2011: $7,535,3112011Assets 2012: $10,713,342Liabilities 2012: $2,454,818Net Assets 2012: $8,258,5242012Assets 2013: $12,738,562Liabilities 2013: $3,728,774Net Assets 2013: $9,009,7882013Assets 2014: $13,482,043Liabilities 2014: $3,728,735Net Assets 2014: $9,753,3082014Assets 2015: $13,788,093Liabilities 2015: $3,324,728Net Assets 2015: $10,463,3652015Assets 2016: $16,320,494Liabilities 2016: $4,905,347Net Assets 2016: $11,415,1472016Assets 2017: $20,342,831Liabilities 2017: $8,497,350Net Assets 2017: $11,845,4812017Assets 2018: $22,351,549Liabilities 2018: $6,618,185Net Assets 2018: $15,733,3642018Assets 2019: $24,614,281Liabilities 2019: $6,437,475Net Assets 2019: $18,176,8062019Assets 2020: $26,712,102Liabilities 2020: $6,752,458Net Assets 2020: $19,959,6442020

Highlighted filing

2020

Assets$26,712,102
Liabilities$6,752,458
Net Assets$19,959,644
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $675,174Expenses 2011: $792,927Net Income 2011: -$117,7532011Expenses 2012: $1,404,4352012Expenses 2013: $1,063,5312013Revenue 2014: $1,940,991Expenses 2014: $1,197,471Net Income 2014: $743,5202014Revenue 2015: $1,408,398Expenses 2015: $1,398,341Net Income 2015: $10,0572015Revenue 2016: $2,892,237Expenses 2016: $1,940,455Net Income 2016: $951,7822016Revenue 2017: $1,795,171Expenses 2017: $1,364,837Net Income 2017: $430,3342017Revenue 2018: $5,662,941Expenses 2018: $1,775,058Net Income 2018: $3,887,8832018Revenue 2019: $4,181,525Expenses 2019: $1,738,083Net Income 2019: $2,443,4422019Revenue 2020: $3,961,565Expenses 2020: $2,169,711Net Income 2020: $1,791,8542020

Highlighted filing

2020

Revenue$3,961,565
Expenses$2,169,711
Net Income$1,791,854
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,712,102
Liabilities
$6,752,458
Net assets
$19,959,644
Revenue
$3,961,565
Expenses
$2,169,711
Net income
$1,791,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.75$20.0$3.96$2.17$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.44$18.2$4.18$1.74$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.62$15.7$5.66$1.78$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.50$11.8$1.80$1.36$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.91$11.4$2.89$1.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$13.8$3.32$10.5$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.73$9.75$1.94$1.20$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.73$9.01$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.45$8.26$1.40
2011Summary only. Only limited summary data is available for this year.$9.25$1.71$7.54$0.68$0.79$0.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,892,237
Mission and Program Overview

Mission

A non-profit lending institution facilitating access to capital and consultation services to entrepreneurs, first-time homebuyers, and consumers in the delaware valley region.

Finanta is an independent non-profit community-based lending institution that promotes the growth and economic expansion of diverse philadelphia communities through the infusion of capital and the provision of technical assistance and business consultation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,847,538$7,435,563▲ $1,588,025
Savings and Temporary Cash Investments$6,330,845$6,243,092▼ $87,753
Land, Buildings, and Equipment, Net$1,312,421$1,535,702▲ $223,281
Pledges and Grants Receivable$263,036$1,076,026▲ $812,990
Cash and Non-Interest-Bearing Accounts$16,459$16,459→ $0
Prepaid Expenses and Deferred Charges$17,794$13,652▼ $4,142
Total Assets$13,788,093$16,320,494▲ $2,532,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,887,162$4,561,485▲ $1,674,323
Accounts Payable and Accrued Expenses$434,539$254,799▼ $179,740
Other Liabilities$3,027$89,063▲ $86,036
Total Liabilities$3,324,728$4,905,347▲ $1,580,619
Net Assets / Fund Balance
Unrestricted Net Assets$9,788,725$11,183,678▲ $1,394,953
Temporarily Rstr Net Assets$674,640$231,469▼ $443,171
Total Net Assets Fund Balance$10,463,365$11,415,147▲ $951,782
Total Liabilities and Net Assets / Fund Balance$13,788,093$16,320,494▲ $2,532,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,063$163,642$1,530,705
Equipment$63,239$149,808$213,047
Land$105,400-$105,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis MoraPresidentFT$104,223$16,463$120,686

Board Members and Trustees

NameTitle
Jane SobieskiBoard Chair
Lawrence MccomieVice Chair
Corinne Samler Brennan EsqDirector
Mike KerlinDirector
Robin LincolnDirector
Rosa MontijoDirector
Vince TsengSecretary
Allen LamboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,414
Program Service Revenue
$737,361
Investment Income
$6,462
Other Revenue
$0
All Other Contributions
$247,280
Change in Net Assets
$951,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,237
Total Revenue per Audited Statements
$2,892,237
Total Revenue per Form 990
$2,892,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,816
Other Expenses$943,639
Total Fundraising Expense$39,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,704$214,345$21,434$714,483
Current Officers, Directors, Trustees, and Key Employees$71,076$31,825$3,182$106,083
Other Employee Benefits$67,305$30,138$3,014$100,457
Payroll Taxes$50,780$22,738$2,275$75,793
Interest$66,048$0$0$66,048
Office Expenses$43,170$19,331$1,935$64,436
Depreciation Depletion$34,915$15,636$1,566$52,117
Advertising$14,569$6,612$675$21,856
Fees for Services Accounting$11,993$4,086$1,821$17,900
Occupancy$10,083$4,515$451$15,049
Insurance$9,684$4,337$434$14,455
Travel$6,271$2,809$281$9,361
Conferences and Meetings$5,804$2,593$259$8,656
Other Expenses$4,395$1,964$196$6,555
All Other Expenses$3,467$1,555$155$5,177
Fees for Services Other$1,116$380$170$1,666
Total Functional Expenses$1,523,744$377,406$39,305$1,940,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,455
Total Expenses per Audited Statements$1,940,455
Total Expenses per Form 990$1,940,455
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
Contract Advances Payable$84,738
Tenant Security Deposits$4,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Finanta
EIN
23-2857766
Phone
2154263882
Address
1301 NORTH 2ND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Luis Mora
Title
President
Phone
2154263882
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Mora
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

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 organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accuratley. In addition, an independent audit committee also reviews the 990 and the organization's audited financial statements for the year.”

Pt VI, Line 12C

“The board completes an annual questionnaire.”

Pt VI, Line 15A

“The president's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents and financial statemetns are available to the public in the organization's office upon request.”

Pt XII, Line 2C

“The board of directors oversees the audit.”

Form 990, Part IX, Line 24E

“Program expense 5177. 3467. 1555. 155.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization 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.the organization 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. The organization'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, 2016.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03300399
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019924
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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.THE ORGANIZATION 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. THE ORGANIZATION'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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATLEY. IN ADDITION, AN INDEPENDENT AUDIT COMMITTEE ALSO REVIEWS THE 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 5177. 3467. 1555. 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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