Civic Intelligence

The Simple Way

990 • Fiscal year 2014 • EIN 23-2936437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THESIMPLEWAY.ORG
3234 Potter SreetPhiladelphia, PA 19134

(215) 423-3598

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$5,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$698,359

Up $20,374 (+3.0%) from 2013

Net Assets

Up

$678,199

Up $39,384 (+6.2%) from 2013

Liabilities

Down

$20,160

Down $19,010 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$578,895

Up $29,850 (+5.4%) from 2013

Expenses

Down

$539,511

Down $152,757 (-22%) from 2013

Net Income

Up

$39,384

Up $182,607 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$698,359
Liabilities$20,160
Net Assets$678,199
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$578,895
Expenses$539,511
Net Income$39,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$646,713
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$504,203$436,190▼ $68,013
Cash and Non-Interest-Bearing Accounts$158,310$248,446▲ $90,136
Inventories for Sale or Use$10,325$7,866▼ $2,459
Accounts Receivable$2,194$5,043▲ $2,849
Intangible Assets$2,953$814▼ $2,139
Total Assets$677,985$698,359▲ $20,374
Liabilities
Accounts Payable and Accrued Expenses$34,695$20,160▼ $14,535
Deferred Revenue$4,475--
Total Liabilities$39,170$20,160▼ $19,010
Net Assets / Fund Balance
Unrestricted Net Assets$638,815$678,199▲ $39,384
Total Net Assets Fund Balance$638,815$678,199▲ $39,384
Total Liabilities and Net Assets / Fund Balance$677,985$698,359▲ $20,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,626$72,777$353,403
Leasehold Improvements$73,587$25,848$99,435
Land$78,671-$78,671
Equipment$3,306$6,075$9,381
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExcutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Leroy BarberChair
Coz CrosscombeDirector
Shane ClaiborneDirector
Taehoo LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$510,181
Program Service Revenue
$32,616
Investment Income
$5,190
Other Revenue
$30,908
All Other Contributions
$510,181
Change in Net Assets
$39,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,512Fair Market Value (FMV)
Total Noncash Contributions1$60,512-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,344
Other Expenses$215,743
Grants and Similar Amounts Paid$104,424
Total Fundraising Expense$25,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,106$66,575$19,840$188,521
Fees for Services Other$66,511$3,938-$70,449
Grants to Domestic Individuals$56,775--$56,775
Grants to Domestic Orgs$47,649--$47,649
Depreciation Depletion$23,422--$23,422
Payroll Taxes$11,803$5,643$2,691$20,137
Insurance$8,704$7,552-$16,256
Occupancy$11,833$2,538-$14,371
All Other Expenses$8,641$5,686-$14,327
Travel$8,763$1,924-$10,687
Other Expenses$4,064$2,679-$6,743
Conferences and Meetings$4,777$1,285-$6,062
Other Employee Benefits$4,704$982-$5,686
Fees for Services Accounting-$5,500-$5,500
Current Officers, Directors, Trustees, and Key Employees$2,700$1,750$550$5,000
Advertising--$2,522$2,522
Office Expenses$1,621$632-$2,253
Information Technology$696$1,145-$1,841
Total Functional Expenses$397,309$116,599$25,603$539,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tabernacle United ChurchPhiladelphia, PA--$11,050
West Kensington MinistriesPhiladelphia, PA--$10,955
Calvery UmcPhiladelphia, PA--$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
The Simple Way
EIN
23-2936437
Phone
2154233598
Address
3234 POTTER SREET, PHILADELPHIA, PA 19134

Signing Officer

Name
Carolyn Tod-pearson
Title
Executive Director
Phone
2154233598
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tod-pearson
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
355

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 66,511 3,938 0”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020160
IRS990/AccountsReceivableGrp/BOYAmt02194
IRS990/AccountsReceivableGrp/EOYAmt05043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02522
IRS990/AdvertisingGrp/TotalAmt02522
IRS990/AllOtherContributionsAmt0510181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08641
IRS990/AllOtherExpensesGrp/TotalAmt014327
IRS990/BooksInCareOfDetail/PersonNm0CAZ TODD-PEARSON
IRS990/BooksInCareOfDetail/PhoneNum02154233598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01838 E ALLEGHENY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158310
IRS990/CashNonInterestBearingGrp/EOYAmt0248446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01285
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04777
IRS990/ConferencesMeetingsGrp/TotalAmt06062
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018011
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510181
IRS990/CYGrantsAndSimilarPaidAmt0104424
IRS990/CYInvestmentIncomeAmt05190
IRS990/CYOtherExpensesAmt0215743
IRS990/CYOtherRevenueAmt030908
IRS990/CYProgramServiceRevenueAmt032616
IRS990/CYRevenuesLessExpensesAmt039384
IRS990/CYSalariesCompEmpBnftPaidAmt0219344
IRS990/CYTotalExpensesAmt0539511
IRS990/CYTotalFundraisingExpenseAmt025603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023422
IRS990/DepreciationDepletionGrp/TotalAmt023422
IRS990/Desc0ASSISTANCE PROGRAMS - THE SIMPLE WAY PROVIDES FINANCIAL AND OTHER ASSISTANCE TO MANY INDIVIDUALS AND ORGANIZATIONS THROUGH VARIOUS PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THESE PROGRAMS INCLUDE: COMMUNITY SUPPORT OF INDIVIDUALS AND ORGANIZATIONS IN EL SALVADORE AND PHILADELPHIA, SUPPORT FOR VETERANS, AND HOUSING, FOOD AND OTHER EMERGENCY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066511
IRS990/FeesForServicesOtherGrp/TotalAmt070449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN TOD-PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2COZ CROSSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAEHOO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt074499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047649
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054997
IRS990/GrossReceiptsAmt0646713
IRS990/GrossSalesOfInventoryAmt030852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt01841
IRS990/InsuranceGrp/ManagementAndGeneralAmt07552
IRS990/InsuranceGrp/ProgramServicesAmt08704
IRS990/InsuranceGrp/TotalAmt016256
IRS990/IntangibleAssetsGrp/BOYAmt02953
IRS990/IntangibleAssetsGrp/EOYAmt0814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436190
IRS990/LandBldgEquipCostOrOtherBssAmt0540890
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049807
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638815
IRS990/NetAssetsOrFundBalancesEOYAmt0678199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012841
IRS990/NoncashContributionsAmt060512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02538
IRS990/OccupancyGrp/ProgramServicesAmt011833
IRS990/OccupancyGrp/TotalAmt014371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01621
IRS990/OfficeExpensesGrp/TotalAmt02253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05686
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32679
IRS990/OtherExpensesGrp/ProgramServicesAmt019408
IRS990/OtherExpensesGrp/ProgramServicesAmt15161
IRS990/OtherExpensesGrp/ProgramServicesAmt27971
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt021436
IRS990/OtherExpensesGrp/TotalAmt111874
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt36743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05643
IRS990/PayrollTaxesGrp/ProgramServicesAmt011803
IRS990/PayrollTaxesGrp/TotalAmt020137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN TOD-PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12146
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/ExpenseAmt0124594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029925
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/ExpenseAmt0140211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127419
IRS990/PYOtherExpensesAmt0250118
IRS990/PYOtherRevenueAmt044341
IRS990/PYProgramServiceRevenueAmt0111293
IRS990/PYRevenuesLessExpensesAmt0-143223
IRS990/PYSalariesCompEmpBnftPaidAmt0314731
IRS990/PYTotalExpensesAmt0692268
IRS990/PYTotalRevenueAmt0549045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032616
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt017707
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02652139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393478
IRS990ScheduleA/Total509Grp/TotalAmt02652139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652168
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/BookValueAmt0280626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353403
IRS990ScheduleD/EquipmentGrp/BookValueAmt03306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09381
IRS990ScheduleD/LandGrp/BookValueAmt078671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436190
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT OF NEED
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt111050
IRS990ScheduleI/RecipientTable/CashGrantAmt210955
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVERY UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TABERNACLE UNITED CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST KENSINGTON MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 SOUTH 48TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 CHESNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22140 N HANCOCK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219122
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060512
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M PART I, COLUMN (B) - NO. 19, 25-27: ORGANIZATION DOES NOT TRACK THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 66,511 3,938 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677985
IRS990/TotalAssetsEOYAmt0698359
IRS990/TotalAssetsGrp/BOYAmt0677985
IRS990/TotalAssetsGrp/EOYAmt0698359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510181
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039170
IRS990/TotalLiabilitiesEOYAmt020160
IRS990/TotalLiabilitiesGrp/BOYAmt039170
IRS990/TotalLiabilitiesGrp/EOYAmt020160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678199
IRS990/TotalProgramServiceExpensesAmt0397309
IRS990/TotalProgramServiceRevenueAmt032616
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578895
IRS990/TotalVolunteersCnt0355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698359
IRS990/TravelGrp/ManagementAndGeneralAmt01924
IRS990/TravelGrp/ProgramServicesAmt08763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,359
Liabilities
$20,160
Net assets
$678,199
Revenue
$578,895
Expenses
$539,511
Net income
$39,384
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