Civic Intelligence

The Simple Way

990 • Fiscal year 2013 • EIN 23-2936437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1838 E Allegheny Ave19134

(215) 423-3598

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$677,985

Down $164,571 (-20%) from 2012

Net Assets

Down

$638,815

Down $143,223 (-18%) from 2012

Liabilities

Down

$39,170

Down $21,348 (-35%) from 2012

Revenue

$549,045

No earlier filing loaded for comparison.

Expenses

Up

$692,268

Up $63,986 (+10%) from 2012

Net Income

-$143,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $819,783Liabilities 2011: $28,952Net Assets 2011: $790,8312011Assets 2012: $842,556Liabilities 2012: $60,518Net Assets 2012: $782,0382012Assets 2013: $677,985Liabilities 2013: $39,170Net Assets 2013: $638,8152013Assets 2014: $698,359Liabilities 2014: $20,160Net Assets 2014: $678,1992014Assets 2015: $510,740Liabilities 2015: $13,595Net Assets 2015: $497,1452015Assets 2016: $500,686Liabilities 2016: $577Net Assets 2016: $500,1092016Assets 2017: $525,355Liabilities 2017: $1,767Net Assets 2017: $523,5882017Assets 2018: $494,578Liabilities 2018: $1,696Net Assets 2018: $492,8822018Assets 2019: $427,836Liabilities 2019: $2,838Net Assets 2019: $424,9982019Assets 2020: $594,573Liabilities 2020: $6,882Net Assets 2020: $587,6912020Assets 2021: $711,857Liabilities 2021: $6,876Net Assets 2021: $704,9812021Assets 2022: $651,645Liabilities 2022: $13,391Net Assets 2022: $638,2542022Assets 2023: $615,976Liabilities 2023: $12,642Net Assets 2023: $603,3342023Assets 2024: $470,079Liabilities 2024: $7,786Net Assets 2024: $462,2932024

Highlighted filing

2013

Assets$677,985
Liabilities$39,170
Net Assets$638,815

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $452,734Expenses 2011: $438,897Net Income 2011: $13,8372011Expenses 2012: $628,2822012Revenue 2013: $549,045Expenses 2013: $692,268Net Income 2013: -$143,2232013Revenue 2014: $578,895Expenses 2014: $539,511Net Income 2014: $39,3842014Revenue 2015: $126,519Expenses 2015: $307,573Net Income 2015: -$181,0542015Revenue 2016: $120,216Expenses 2016: $117,252Net Income 2016: $2,9642016Revenue 2017: $118,575Expenses 2017: $120,673Net Income 2017: -$2,0982017Revenue 2018: $133,964Expenses 2018: $164,670Net Income 2018: -$30,7062018Revenue 2019: $188,120Expenses 2019: $256,004Net Income 2019: -$67,8842019Revenue 2020: $465,577Expenses 2020: $307,852Net Income 2020: $157,7252020Revenue 2021: $958,272Expenses 2021: $840,982Net Income 2021: $117,2902021Revenue 2022: $680,133Expenses 2022: $746,860Net Income 2022: -$66,7272022Revenue 2023: $805,664Expenses 2023: $840,584Net Income 2023: -$34,9202023Revenue 2024: $253,264Expenses 2024: $394,305Net Income 2024: -$141,0412024

Highlighted filing

2013

Revenue$549,045
Expenses$692,268
Net Income-$143,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$581,812
Mission and Program Overview

Mission

The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,144$504,203▼ $21,941
Cash and Non-Interest-Bearing Accounts$234,844$158,310▼ $76,534
Receivables From Officers Etc$20,000--
Inventories for Sale or Use$18,459$10,325▼ $8,134
Intangible Assets$5,604$2,953▼ $2,651
Accounts Receivable$37,505$2,194▼ $35,311
Total Assets$842,556$677,985▼ $164,571
Liabilities
Accounts Payable and Accrued Expenses$60,518$34,695▼ $25,823
Deferred Revenue-$4,475-
Total Liabilities$60,518$39,170▼ $21,348
Net Assets / Fund Balance
Unrestricted Net Assets$782,038$638,815▼ $143,223
Total Net Assets Fund Balance$782,038$638,815▼ $143,223
Total Liabilities and Net Assets / Fund Balance$842,556$677,985▼ $164,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,769$64,534$381,303
Leasehold Improvements$100,482$24,877$125,359
Land$81,771-$81,771
Equipment$5,181$4,200$9,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin PetersenCEOFT$30,000$11,000$41,000
Janell AnemaCOOFT$31,200-$31,200
Shane ClaiborneNon-voting DFT$27,100-$27,100
Erica MoulinierControllerFT$26,200-$26,200
Erin SchultzDevelopmentPT$6,900-$6,900

Board Members and Trustees

NameTitle
Caz ToddBoard Chair
Taehoo LeeBoard Vice C
Chris HallDirector
Coz CrosscombeDirector
Leroy BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$393,411
Program Service Revenue
$111,293
Investment Income
$0
Other Revenue
$44,341
All Other Contributions
$393,411
Change in Net Assets
$-143,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$26,951Fair Market Value (FMV)
Other Non Cash Contri Table$8,089Fair Market Value (FMV)
Other Non Cash Contri Table$1,218Fair Market Value (FMV)
Other Non Cash Contri Table$301Fair Market Value (FMV)
Total Noncash Contributions$36,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,045
Total Revenue per Audited Statements
$549,045
Total Revenue per Form 990
$549,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,731
Other Expenses$250,118
Grants and Similar Amounts Paid$127,419
Total Fundraising Expense$36,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,447$1,823$1,586$150,856
Current Officers, Directors, Trustees, and Key Employees-$94,300$27,100$121,400
Grants to Domestic Orgs$71,598--$71,598
Fees for Services Other$47,246$2,797-$50,043
Grants to Domestic Individuals$43,187--$43,187
Payroll Taxes$16,109$7,702$3,672$27,483
Depreciation Depletion$24,592--$24,592
Travel$15,889$3,488-$19,377
All Other Expenses$14,295$2,777-$17,072
Conferences and Meetings$12,796$3,443-$16,239
Other Employee Benefits$12,402$2,590-$14,992
Office Expenses$9,640$3,630-$13,270
Foreign Grants$12,634--$12,634
Insurance$6,654$5,774-$12,428
Other Expenses$4,497$4,339-$8,836
Occupancy$6,732$1,444-$8,176
Fees for Services Accounting-$6,600-$6,600
Advertising--$3,867$3,867
Information Technology$1,459$2,402-$3,861
Total Functional Expenses$499,352$156,691$36,225$692,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,268
Total Expenses per Audited Statements$692,268
Total Expenses per Form 990$692,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1433905-501c3Community Assistance$20,000
75-1923440-501c3Community Assistance$8,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors at a meeting prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
23-2936437
Phone
2154233598

Signing Officer

Name
Erica Moulinier
Title
Controller
Phone
2154233598
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Moulinier
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
142

Preparer

Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Shane claiborne speaking: the simple way affirms the vocation of shane claiborne as an itinerant speaker and a writer and we seek to spread the radical message of christ's love to as many people in as creative a medium as possible, inviting audiences at shane's events to participate more fully in the web of subversive friends. Shane writes and travels extensively speaking about peacemaking, social justice, and jesus. Shane's books include jesus for president, red letter revolution, common prayer, follow me to freedom, and international bestseller, the irresistible revolution. He has been featured in a number of films including "another world is possible" and "ordinary radicals." his books are translated into more than a dozen languages. Shane speaks over 100 times a year, nationally and internationally. His work has appeared in esquire, spin, christianity today, and the wall street journal, and he has been featured on everything from fox news and al jazeera to cnn and npr. He's given academic lectures at harvard, princeton, brown, liberty, duke, and notre dame. Shane speaks regularly at denominational gatherings, festivals, and conferences around the globe.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The organization believes it has support for the income tax positions taken on its tax returns. The organization's open tax audit periods are december 31, 2010 to 2012. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/OccupancyGrp/TotalAmt08176
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09640
IRS990/OfficeExpensesGrp/TotalAmt013270
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014992
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt023611
IRS990/OtherExpensesGrp/ProgramServicesAmt120018
IRS990/OtherExpensesGrp/ProgramServicesAmt28546
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt026078
IRS990/OtherExpensesGrp/TotalAmt120018
IRS990/OtherExpensesGrp/TotalAmt219661
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07702
IRS990/PayrollTaxesGrp/ProgramServicesAmt016109
IRS990/PayrollTaxesGrp/TotalAmt027483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA MOULINIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120645
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW SANCTUARY MOVEMENT: NEW SANCTUARY MOVEMENT OF PHILADELPHIA FOCUSES ON INTERFAITH, MULTICULTURAL IMMIGRANT RIGHTS. WE ARE CALLED BY OUR FAITH VALUES TO BUILD ALLIANCES ACROSS ETHNICITY, CLASS, AND FAITH IN ORDER TO EMPOWER AFFECTED COMMUNITIES. WE EMPHASIZE STORYTELLING, GIVING VOICE TO INJUSTICES FACED BY IMMIGRANTS, DOCUMENTED, AND UNDOCUMENTED ALIKE. WE EDUCATE ALLIED CONGREGATIONS ABOUT IMMIGRATION ISSUES AND IMMIGRANT CONGREGATIONS ABOUT THEIR RIGHTS. WE WORK WITH FAMILIES FACING DEPORTATION. WE PROVIDE CRITICAL SKILL BUILDING AND LEADERSHIP DEVELOPMENT, CREATING A UNITED, ORGANIZED COMMUNITY THAT FIGHTS ANTI-IMMIGRANT POLICIES AND WORKS FOR A MORE WELCOMING AND JUST CITY, STATE, AND COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031380
IRS990/ProgSrvcAccomActy3Grp/Desc0TIMOTEO - THE SIMPLE WAY CONTINUES TO FOCUS ON YOUTH AND THEIR FUTURE THROUGH THE YOUTH FLAG FOOTBALL LEAGUE, TIMOTEO. TIMOTEO SUPPORTS COMMUNITIES BY EMPOWERING MEN AND WOMEN TO MENTOR YOUTH THROUGH ATHLETICS, SPIRITUAL FORMATION AND PARTNERSHIPS WITH LOCAL CHURCHES AND ORGANIZATIONS. WITH A COMMITMENT TO SEE YOUNG PEOPLE LIVE IN THE WAY OF JESUS, WE RELY ON PARTNERSHIPS WITH 11 LOCAL CONGREGATIONS WITHIN PHILADELPHIA TO RUN A SUMMER LEAGUE WITH 12 TEAMS, IMPACTING THE LIVES OF MORE THAN 200 YOUNG MEN IN THE GREATER KENSINGTON AREA. IN ADDITION TO THE TRADITIONAL FOOTBALL SEASON WE HOST EVENTS, TRAININGS AND CONTACT TIME WITH YOUTH BECAUSE OF OUR DEDICATED FOCUS ON MENTORSHIP ON AND OFF THE FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHANE CLAIBORNE SPEAKING: THE SIMPLE WAY AFFIRMS THE VOCATION OF SHANE CLAIBORNE AS AN ITINERANT SPEAKER AND A WRITER AND WE SEEK TO SPREAD THE RADICAL MESSAGE OF CHRIST'S LOVE TO AS MANY PEOPLE IN AS CREATIVE A MEDIUM AS POSSIBLE, INVITING AUDIENCES AT SHANE'S EVENTS TO PARTICIPATE MORE FULLY IN THE WEB OF SUBVERSIVE FRIENDS. SHANE WRITES AND TRAVELS EXTENSIVELY SPEAKING ABOUT PEACEMAKING, SOCIAL JUSTICE, AND JESUS. SHANE'S BOOKS INCLUDE JESUS FOR PRESIDENT, RED LETTER REVOLUTION, COMMON PRAYER, FOLLOW ME TO FREEDOM, AND INTERNATIONAL BESTSELLER, THE IRRESISTIBLE REVOLUTION. HE HAS BEEN FEATURED IN A NUMBER OF FILMS INCLUDING "ANOTHER WORLD IS POSSIBLE" AND "ORDINARY RADICALS." HIS BOOKS ARE TRANSLATED INTO MORE THAN A DOZEN LANGUAGES. SHANE SPEAKS OVER 100 TIMES A YEAR, NATIONALLY AND INTERNATIONALLY. HIS WORK HAS APPEARED IN ESQUIRE, SPIN, CHRISTIANITY TODAY, AND THE WALL STREET JOURNAL, AND HE HAS BEEN FEATURED ON EVERYTHING FROM FOX NEWS AND AL JAZEERA TO CNN AND NPR. HE'S GIVEN ACADEMIC LECTURES AT HARVARD, PRINCETON, BROWN, LIBERTY, DUKE, AND NOTRE DAME. SHANE SPEAKS REGULARLY AT DENOMINATIONAL GATHERINGS, FESTIVALS, AND CONFERENCES AROUND THE GLOBE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098076
IRS990/PYOtherExpensesAmt0276657
IRS990/PYOtherRevenueAmt0136124
IRS990/PYProgramServiceRevenueAmt0122142
IRS990/PYRevenuesLessExpensesAmt0-2286
IRS990/PYSalariesCompEmpBnftPaidAmt0253549
IRS990/PYTotalExpensesAmt0628282
IRS990/PYTotalRevenueAmt0625996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-143223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020645
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt032366
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02504088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443665
IRS990ScheduleA/Total509Grp/TotalAmt02504088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381303
IRS990ScheduleD/EquipmentGrp/BookValueAmt05181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09381
IRS990ScheduleD/ExpensesSubtotalAmt0692268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125359
IRS990ScheduleD/RevenueSubtotalAmt0549045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- LIKELY -THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE DECEMBER 31, 2010 TO 2012. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504203
IRS990ScheduleD/TotalExpensesPerForm990Amt0692268
IRS990ScheduleD/TotalRevenuePerForm990Amt0549045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692268
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012634
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMM ASSIST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EL SALVADOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT OF NEED
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARCH ST UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GENEROUS HEARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0231433905
IRS990ScheduleI/RecipientTable/RecipientEIN1751923440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102601 POTTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112601 POTTER ST
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode119125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I PART III COLUMN (B): TOTAL CONSISTS OF MANY GRANTS OF SMALL INDIVIDUAL AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PROPERTY IMPROVEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt020000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$2.53$3.94$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.13$6.03$8.06$8.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.13$6.38$6.80$7.47$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.07$7.05$9.58$8.41$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.07$5.88$4.66$3.08$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$1.88$2.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$1.34$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$1.19$1.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.27$3.08$1.81
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.20$6.78$5.79$5.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.39$6.39$5.49$6.92$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.61$7.82$6.28
2011Summary only. Only limited summary data is available for this year.$8.20$0.29$7.91$4.53$4.39$0.14