Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
University City District
990 • Fiscal year 2012 • EIN 23-2913784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,271,959
Up $886,697 (+20%) from 2011
Net Assets
Up$4,712,933
Up $907,683 (+24%) from 2011
Liabilities
Down$559,026
Down $20,986 (-3.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,251,347
Up $925,136 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $8,333,318
Mission and Program Overview
Mission
University city district is a partnership of world-renowned anchor institutions, small businesses and residents that creates opportunity, improves economic vitality and quality of life in the university city area of west philadelphia. Our primary mission is community revitalization. We work within a place-based, data-driven framework to invest in world-class public spaces, address crime and public safety, bring life to commercial corridors, connect low-income residents to careers, and promote job growth and innovation.
Major Activities
- Activity 2
- Marketing - university city district staff promote the neighborhood as a vibrant destination, running outdoor events, organizing retail and restaurant promotions, and driving pedestrian traffic to university city's commercial corridors. Approximately 50,000 people, 50 organizations and 150 businesses benefit from the program.
- Activity 3
- Economic development - university city district plans and implements public space improvements and capital investments to promote the commercial and residential vibrancy of the neighborhood. The district's focus on retail attraction and support adds to the commercial landscape of university city. In addition, the district organizes its institutional and business partners around shared services, most notably lucy (loop through university city). Lucy is a mini-transit system, operated by septa, that provides a critical link between philadelphia's transportation hub at 30th street station and university city's largest employers. Approximately 50,000 people, 50 organizations and 150 businesses benefit from the program.
Filing and Contact Details
Filer
- EIN
- 23-2913784
Raw XML AppendixShowing 400 of 673 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 578926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 557940 |
| IRS990/AccountsReceivable/BOY | 0 | 523878 |
| IRS990/AccountsReceivable/EOY | 0 | 443910 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MARKETING - UNIVERSITY CITY DISTRICT STAFF PROMOTE THE NEIGHBORHOOD AS A VIBRANT DESTINATION, RUNNING OUTDOOR EVENTS, ORGANIZING RETAIL AND RESTAURANT PROMOTIONS, AND DRIVING PEDESTRIAN TRAFFIC TO UNIVERSITY CITY'S COMMERCIAL CORRIDORS. APPROXIMATELY 50,000 PEOPLE, 50 ORGANIZATIONS AND 150 BUSINESSES BENEFIT FROM THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 576789 |
| IRS990/Activity2/Revenue | 0 | 56950 |
| IRS990/Activity3/Description | 0 | ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT PLANS AND IMPLEMENTS PUBLIC SPACE IMPROVEMENTS AND CAPITAL INVESTMENTS TO PROMOTE THE COMMERCIAL AND RESIDENTIAL VIBRANCY OF THE NEIGHBORHOOD. THE DISTRICT'S FOCUS ON RETAIL ATTRACTION AND SUPPORT ADDS TO THE COMMERCIAL LANDSCAPE OF UNIVERSITY CITY. IN ADDITION, THE DISTRICT ORGANIZES ITS INSTITUTIONAL AND BUSINESS PARTNERS AROUND SHARED SERVICES, MOST NOTABLY LUCY (LOOP THROUGH UNIVERSITY CITY). LUCY IS A MINI-TRANSIT SYSTEM, OPERATED BY SEPTA, THAT PROVIDES A CRITICAL LINK BETWEEN PHILADELPHIA'S TRANSPORTATION HUB AT 30TH STREET STATION AND UNIVERSITY CITY'S LARGEST EMPLOYERS. APPROXIMATELY 50,000 PEOPLE, 50 ORGANIZATIONS AND 150 BUSINESSES BENEFIT FROM THE PROGRAM. |
| IRS990/Activity3/Expense | 0 | 1868172 |
| IRS990/Activity3/Revenue | 0 | 1165966 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. |
| IRS990/ActivityOther/Description | 0 | SKILLS INITIATIVE - LAUNCHED IN 2009, THE DISTRICT'S WEST PHILADELPHIA SKILLS INITIATIVE PROGRAM BUILDS ON THE INSTITUTIONAL PARTNERSHIP AT THE CORE OF THE DISTRICT'S OPERATIONS, AND CREATES PROGRAMS TO CONNECT WEST PHILADELPHIA RESIDENTS TO ENTRY LEVEL, HIGH PRIORITY JOBS AT THE HEALTH SYSTEMS AND UNIVERSITIES IN THE DISTRICT. THE SKILLS INITIATIVE ENCOMPASSES A SUMMER JOBS PROGRAM, A HEALTH CARE APPRENTICESHIP INITIATIVE FOR YOUNG ADULTS AND VARIOUS PIPELINE PROGRAMS FOR CAREER OPPORTUNITIES. APPROXIMATELY 50,000 PEOPLE, 50 ORGANIZATIONS AND 150 BUSINESSES BENEFIT FROM THE PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 442473 |
| IRS990/ActivityOther/Revenue | 0 | 5232 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3490 CHESTNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19104 |
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| IRS990/Advertising/Total | 0 | 58130 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111794 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 555992 |
| IRS990/AllOtherExpenses/Total | 0 | 686232 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214471 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 92009 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLEAN AND SAFE - UNIVERSITY CITY DISTRICT'S SEVEN-DAY-A-WEEK TEAM OF MORE THAN 100 AMBASSADORS AND MAINTENANCE WORKERS HELP TO SET THE FOUNDATION FOR A CLEAN, SAFE, WELCOMING AND VIBRANT UNIVERSITY CITY DISTRICT FOR TENS OF THOUSANDS OF RESIDENTS, EMPLOYEES, STUDENTS AND VISITORS. THEY SERVE AS A HIGHLY VISIBLE DETERRENT TO CRIME, PROVIDING ADDITIONAL EYES AND EARS ON THE STREET FOR POLICE AND SECURITY PATROLS. THEY ALSO WORK TO ELIMINATE GRAFFITI AND SUPPLEMENT TRASH REMOVAL ON UNIVERSITY CITY SIDEWALKS. APPROXIMATELY 50,000 PEOPLE, 50 ORGANIZATIONS AND 150 BUSINESSES BENEFIT FROM THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WORKS TO MAKE UNIVERSITY CITY MORE VIBRANT AND COMPETITIVE BY IMPROVING QUALITY OF LIFE, MARKETING AND PROMOTING THE NEIGHBORHOOD, UNDERTAKING COMMERCIAL AND PUBLIC SPACE REVITILIZATION EFFORTS, AND CONNECTING RESIDENTS TO ECONOMIC OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW BERGHEISER |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3805250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4712933 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12513 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12513 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3674 |
| IRS990/Occupancy/ProgramServices | 0 | 93885 |
| IRS990/Occupancy/Total | 0 | 97559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92936 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97592 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11550 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21816 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116901 |
| IRS990/OtherExpensePriorYear | 0 | 5220067 |
| IRS990/OtherExpensesCurrentYear | 0 | 5978206 |
| IRS990/OtherExpenses/Description | 0 | SAFETY AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LUCY PROGRAM |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | WORKFORCE INITIATIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3292962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1151364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 277964 |
| IRS990/OtherExpenses/ProgramServices | 3 | 255280 |
| IRS990/OtherExpenses/Total | 0 | 3292962 |
| IRS990/OtherExpenses/Total | 1 | 1151364 |
| IRS990/OtherExpenses/Total | 2 | 277964 |
| IRS990/OtherExpenses/Total | 3 | 255280 |
| IRS990/OtherLiabilities/BOY | 0 | 1086 |
| IRS990/OtherLiabilities/EOY | 0 | 1086 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79623 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 528016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 846467 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6704 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55412 |
| IRS990/PayrollTaxes/Total | 0 | 78858 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2043 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7864 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6537 |
| IRS990/PensionPlanContributions/Total | 0 | 16444 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 875665 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1569988 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50164 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2180524 |
| IRS990/ProgramServiceRevenue/Description | 0 | LUCY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC SAFETY |
| IRS990/ProgramServiceRevenue/Description | 2 | GENERAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | MARKETING PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | DINING DAYS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1714255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1165966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 912872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1165966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 912872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -171520 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1079202 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,271,959
- Liabilities
- $559,026
- Net assets
- $4,712,933
- Revenue
- -
- Expenses
- $7,251,347
- Net income
- -