Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2015 • EIN 23-2976028

Jun 01, 2014 to May 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
3801 MARKET STREET Room 210PhiladelphiaIo

(215) 662-0320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,624,644

Up $118,726 (+1.2%) from 2014

Net Assets

Up

$2,893,104

Up $6,587,464 (+178%) from 2014

Liabilities

Down

$6,731,540

Down $6,468,738 (-49%) from 2014

Revenue And Expenses

Revenue

Up

$2,524,098

Up $282,269 (+13%) from 2014

Expenses

Up

$2,394,628

Up $64,313 (+2.8%) from 2014

Net Income

Up

$129,470

Up $217,956 (+246%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $9,805,531Liabilities 2011: $13,003,640Net Assets 2011: -$3,198,1092011Assets 2012: $9,502,071Liabilities 2012: $13,057,924Net Assets 2012: -$3,555,8532012Assets 2013: $9,605,906Liabilities 2013: $13,211,780Net Assets 2013: -$3,605,8742013Assets 2014: $9,505,918Liabilities 2014: $13,200,278Net Assets 2014: -$3,694,3602014Assets 2015: $9,624,644Liabilities 2015: $6,731,540Net Assets 2015: $2,893,1042015Assets 2016: $9,552,860Liabilities 2016: $6,861,467Net Assets 2016: $2,691,3932016Assets 2017: $11,087,461Liabilities 2017: $9,302,921Net Assets 2017: $1,784,5402017Assets 2018: $10,922,794Liabilities 2018: $9,161,173Net Assets 2018: $1,761,6212018Assets 2019: $10,690,907Liabilities 2019: $8,936,771Net Assets 2019: $1,754,1362019Assets 2020: $17,461,884Liabilities 2020: $4,008Net Assets 2020: $17,457,8762020Assets 2021: $17,047,864Liabilities 2021: $10,104Net Assets 2021: $17,037,7602021Assets 2022: $16,525,843Liabilities 2022: $14,657Net Assets 2022: $16,511,1862022Assets 2023: $16,090,248Liabilities 2023: $3,165Net Assets 2023: $16,087,0832023Assets 2024: $15,709,862Liabilities 2024: $6,348Net Assets 2024: $15,703,5142024

Highlighted filing

2015

Assets$9,624,644
Liabilities$6,731,540
Net Assets$2,893,104
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,604,317Expenses 2011: $1,926,029Net Income 2011: -$321,7122011Revenue 2012: $1,511,358Expenses 2012: $1,869,102Net Income 2012: -$357,7442012Revenue 2013: $1,892,272Expenses 2013: $1,942,293Net Income 2013: -$50,0212013Revenue 2014: $2,241,829Expenses 2014: $2,330,315Net Income 2014: -$88,4862014Revenue 2015: $2,524,098Expenses 2015: $2,394,628Net Income 2015: $129,4702015Revenue 2016: $2,214,715Expenses 2016: $2,407,943Net Income 2016: -$193,2282016Revenue 2017: $2,011,589Expenses 2017: $2,918,442Net Income 2017: -$906,8532017Revenue 2018: $2,003,105Expenses 2018: $2,026,024Net Income 2018: -$22,9192018Revenue 2019: $2,351,024Expenses 2019: $2,358,509Net Income 2019: -$7,4852019Revenue 2020: $17,973,800Expenses 2020: $2,270,060Net Income 2020: $15,703,7402020Revenue 2021: $230,931Expenses 2021: $651,047Net Income 2021: -$420,1162021Revenue 2022: $185,601Expenses 2022: $712,175Net Income 2022: -$526,5742022Revenue 2023: $311,384Expenses 2023: $735,487Net Income 2023: -$424,1032023Revenue 2024: $316,422Expenses 2024: $699,991Net Income 2024: -$383,5692024

Highlighted filing

2015

Revenue$2,524,098
Expenses$2,394,628
Net Income$129,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,524,098
Mission and Program Overview

Mission

The organization provides administrative offices for the church and its social programs.it also stimulates interest in the area of culinary arts and hospitality to community youth and adult learners.

To provide services as church organization headquarters building for administrative and social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,049,972$9,229,448▲ $179,476
Cash and Non-Interest-Bearing Accounts$107,136$234,441▲ $127,305
Prepaid Expenses and Deferred Charges$273,078$160,755▼ $112,323
Accounts Receivable$75,732--
Total Assets$9,505,918$9,624,644▲ $118,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,655,449$6,480,789▼ $174,660
Accounts Payable and Accrued Expenses$62,053$193,899▲ $131,846
Deferred Revenue-$32,070-
Unsecured Notes Loans Payable$24,782$24,782→ $0
Total Liabilities$6,742,284$6,731,540▼ $10,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,634$2,893,104▲ $129,470
Total Net Assets Fund Balance$2,763,634$2,893,104▲ $129,470
Total Liabilities and Net Assets / Fund Balance$9,505,918$9,624,644▲ $118,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,000,799$600,000$14,000,799
Equipment$898,649$66,723$965,372
Land$330,000-$330,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
All Members Service With RenumeratiChairman
Rev Richard StenhouseVice Chair
Bishop Gregory IngramCharman
-Member
Helen AikensMember
Mrs Cherly HopewellMember
Ms Edward SmartMember
REV DAYLAN GREER SrMember
Rev Herbert EddyMember
Rev James BakerMember
Rev James SimmonsMember
Rev Kenneth SaundersMember
Rev Nicholas TweedMember
Rev Silverter BeamanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$129,535
Program Service Revenue
$989,931
Investment Income
$0
Other Revenue
$1,404,632
Change in Net Assets
$129,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,884,459
Salaries, Compensation, and Employee Benefits$510,169
Total Fundraising Expense$21,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$565,353--$565,353
Other Salaries and Wages$361,119$90,508$5,485$457,112
Interest$314,928$78,935$4,783$398,646
Depreciation Depletion$197,943$49,611$3,006$250,560
Insurance$54,655$13,698$830$69,183
Payroll Taxes$37,481$9,394$570$47,445
Other Expenses$36,318$9,105$552$45,975
Office Expenses$21,164$5,304$321$26,789
Fees for Services Legal$11,854$2,975$180$15,009
Other Employee Benefits$4,433$1,112$67$5,612
Fees for Services Accounting$3,950$990$60$5,000
Total Functional Expenses$2,010,475$362,204$21,949$2,394,628
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
Federal income taxes$24,782
Tenants Rent Security-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11A

“THE MEETINGS”

Form 990, Part VI, Line LIN 19

“The organizations records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First District Self Help Inc
EIN
23-2976028
Phone
2156620320
Address
IO

Signing Officer

Name
Gregory Ingram
Title
Chairman
Phone
2156620320
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Ingram
Formed
2000
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Ralph Alston
Address
65 MADISON AVENUE, MORRISTOWN, NJ 07960
Preparer
Ralph Alston
Phone
9735409537
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 12C

“A regular board meetings the board reviews monthy expenditures and budgets”

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IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OfficeExpensesGrp/ProgramServicesAmt021164
IRS990/OfficeExpensesGrp/TotalAmt026789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05612
IRS990/OtherExpensesGrp/Desc0MAINTENANCE / UTILITIES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2RE TAX / OCCUPANCY TAX
IRS990/OtherExpensesGrp/Desc3MORTGAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt02561
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/FundraisingAmt23114
IRS990/OtherExpensesGrp/FundraisingAmt3552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39105
IRS990/OtherExpensesGrp/ProgramServicesAmt0168624
IRS990/OtherExpensesGrp/ProgramServicesAmt127636
IRS990/OtherExpensesGrp/ProgramServicesAmt2205017
IRS990/OtherExpensesGrp/ProgramServicesAmt336318
IRS990/OtherExpensesGrp/TotalAmt0213448
IRS990/OtherExpensesGrp/TotalAmt134982
IRS990/OtherExpensesGrp/TotalAmt2259514
IRS990/OtherExpensesGrp/TotalAmt345975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457112
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09394
IRS990/PayrollTaxesGrp/ProgramServicesAmt037481
IRS990/PayrollTaxesGrp/TotalAmt047445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160755
IRS990/PrincipalOfficerNm0GREGORY INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01826153
IRS990/PYOtherRevenueAmt01610656
IRS990/PYProgramServiceRevenueAmt0631173
IRS990/PYRevenuesLessExpensesAmt0-88486
IRS990/PYSalariesCompEmpBnftPaidAmt0504162
IRS990/PYTotalExpensesAmt02330315
IRS990/PYTotalRevenueAmt02241829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129535
IRS990/RentalIncomeOrLossGrp/RealAmt01404632
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 1 N / A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01610656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01892272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01511358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01604317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09013166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09142701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02524098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01610656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01892272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604317
IRS990ScheduleA/Total509Grp/TotalAmt09142701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02524098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01610656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01892272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01604317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09142701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08000799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014000799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014000799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0965372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS RENT SECURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09229448
IRS990ScheduleD/TotalLiabilityAmt024782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REGULAR BOARD MEETINGS THE BOARD REVIEWS MONTHY EXPENDITURES AND BUDGETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,624,644
Liabilities
$6,731,540
Net assets
$2,893,104
Revenue
$2,524,098
Expenses
$2,394,628
Net income
$129,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.32$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.31$0.74$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.19$0.71$0.53
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.23$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$18.0$2.27$15.7
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.94$1.75$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.16$1.76$2.00$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.1$9.30$1.78$2.01$2.92$0.91
2016Summary only. Only limited summary data is available for this year.$9.55$6.86$2.69$2.21$2.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.62$6.73$2.89$2.52$2.39$0.13
2014Summary only. Only limited summary data is available for this year.$9.51$13.2$3.69$2.24$2.33$0.09
2013Summary only. Only limited summary data is available for this year.$9.61$13.2$3.61$1.89$1.94$0.05
2012Summary only. Only limited summary data is available for this year.$9.50$13.1$3.56$1.51$1.87$0.36
2011Summary only. Only limited summary data is available for this year.$9.81$13.0$3.20$1.60$1.93$0.32