Civic Intelligence

Jefferson Square Community Development Corp

EIN 23-2955963 • 501(c)3

325 Chestnut Street Suite 91719106
Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,493

Down $5,244 (-12%) from 2012

Liabilities

Flat

$12,425

Flat from 2012

Net Assets

Down

$26,068

Down $5,244 (-17%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$5,244

Down $254,818 (-98%) from 2012

Net Income

Up

-$5,244

Up $254,818 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $291,981Liabilities 2011: $6072011Assets 2012: $43,737Liabilities 2012: $12,425Net Assets 2012: $31,3122012Assets 2013: $38,493Liabilities 2013: $12,425Net Assets 2013: $26,0682013

Highlighted filing

2013

Assets$38,493
Liabilities$12,425
Net Assets$26,068
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $4,842Expenses 2011: $292,952Net Income 2011: -$288,1102011Revenue 2012: $0Expenses 2012: $260,062Net Income 2012: -$260,0622012Revenue 2013: $0Expenses 2013: $5,244Net Income 2013: -$5,2442013

Highlighted filing

2013

Revenue$0
Expenses$5,244
Net Income-$5,244
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,493
Liabilities
$12,425
Net assets
$26,068
Revenue
$0
Expenses
$5,244
Net income
-$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.31$0.00$2.60$2.60
2011Summary only. Only limited summary data is available for this year.$2.92$0.01$0.05$2.93$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-2955963
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043737
IRS990EZ/CashSavingsAndInvestments/EOY038493
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5244
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031312
IRS990EZ/NetAssetsOrFundBalancesBOY031312
IRS990EZ/NetAssetsOrFundBalances/EOY026068
IRS990EZ/NetAssetsOrFundBalancesEOY026068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRANT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM LING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE JEFFERSON SQUARE COMMUNITY DEVELOPMENT CORPORATION IS DEDICATED TO THE REVITALIZATION OF THE JEFFERSON SQUARE NEIGHBORHOOD IN PHILADELPHIA. THE ORGANIZATION'S MISSION IS TO DEVELOP AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JEFFERSON SQUARE COMMUNITY DEVELOPMENT CORPORATION HAS ACQUIRED VARIOUS PROPERTIES WITH THE INTENTION TO REHABILITATE AND LATER SELL TO INDIVIDUALS WITH LOW TO MODERATE HOUSEHOLD INCOME LEVELS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05244
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012425
IRS990EZ/SumOfTotalLiabilities/EOY012425
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 CHESTNUT STREET SUITE 917
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIRK BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155512000
IRS990EZ/TotalAssets/BOY043737
IRS990EZ/TotalAssets/EOY038493
IRS990EZ/TotalExpenses05244
IRS990EZ/TotalProgramServiceExpenses05244
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0200000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03858
IRS990ScheduleA/GrossInvestmentIncome170/Total04000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years099400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0130091
IRS990ScheduleA/OtherIncome170/Total0229491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41190
IRS990ScheduleA/PublicSupportTotal1700200000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200000
IRS990ScheduleA/Total170/Total0200000
IRS990ScheduleA/TotalSupport0433491
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INSURANCE. Amount: 1,238. Description: LEGAL AND ACCOUNTING. Amount: 2,500. Description: OFFICE. Amount: 1,506. Total to Form 990-EZ, line 16: 5,244.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 10,925. End of Year Amount: 10,925. Description: DEED REVERTER ALLOWANCE: 1307 SO 4TH- SMALL PARCEL. Beg. of Year Amount: 1,500. End of Year Amount: 1,500.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232955963
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON SQUARE COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone02155512000
ReturnHeader/Filer/USAddress/AddressLine10325 CHESTNUT STREET SUITE 917
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KIRK BROWN
ReturnHeader/Officer/Phone02155512000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131459550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 OFFICE CENTER DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190349913
ReturnHeader/Preparer/Name0Kirk J Eldridge CPA
ReturnHeader/Preparer/Phone02152591000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T11:59:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits