Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2018 • EIN 23-2976028

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A
3801 Market StreetPhiladelphia, PA 19104

(215) 662-0320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,922,794

Down $164,667 (-1.5%) from 2017

Net Assets

Down

$1,761,621

Down $22,919 (-1.3%) from 2017

Liabilities

Down

$9,161,173

Down $141,748 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$2,003,105

Down $8,484 (-0.4%) from 2017

Expenses

Down

$2,026,024

Down $892,418 (-31%) from 2017

Net Income

Up

-$22,919

Up $883,934 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$10,922,794
Liabilities$9,161,173
Net Assets$1,761,621
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$2,003,105
Expenses$2,026,024
Net Income-$22,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,003,105
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,420,205$9,532,522▲ $112,317
Other Notes and Loans Receivable, Net$648,101$648,101→ $0
Savings and Temporary Cash Investments$687,253$247,320▼ $439,933
Cash and Non-Interest-Bearing Accounts$190,414$163,882▼ $26,532
Intangible Assets$116,311$97,946▼ $18,365
Accounts Receivable$19,837$19,813▼ $24
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,087,461$10,922,794▼ $164,667
Other Assets Total$5,340$213,210▲ $207,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,266,617$9,057,336▼ $209,281
Accounts Payable and Accrued Expenses$14,128$57,808▲ $43,680
Other Liabilities$22,176$46,029▲ $23,853
Total Liabilities$9,302,921$9,161,173▼ $141,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,540$1,761,621▼ $22,919
Total Net Assets Fund Balance$1,784,540$1,761,621▼ $22,919
Total Liabilities and Net Assets / Fund Balance$11,087,461$10,922,794▼ $164,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,086,935$5,040,184$10,127,119
Leasehold Improvements$3,898,926$1,033,895$4,932,821
Other Land Buildings$74,842$926,381$1,001,223
Land$411,000-$411,000
Equipment$60,819$6,350$67,169
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gregory IngramChairman
Richard StenhouseVice Chairman
Cheryl Hammond-HopewellDirector
Donna Chandler-SmithDirector
Ellis WashingtonDirector
Erika CrawfordDirector
Gregory GrooverDirector
Henry Belin IIIDirector
Jocelyn Hart-LovelaceDirector
Melvin WilsonDirector
Nicholas TweedDirector
Patricia SmithDirector
Paul ThomasDirector
Stanley SmithDirector
Sylvester BeamanDirector
Terrance HensfordDirector
Tristan SalleyDirector
Velma JeffersDirector
Wanda RinggoldDirector
Winton HillDirector
James SimmonsSecretary
Kenneth SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,977
Investment Income
$607
Other Revenue
$1,568,521
Change in Net Assets
$-22,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,350
Salaries, Compensation, and Employee Benefits$528,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,904--$439,904
Interest-$430,103-$430,103
Depreciation Depletion-$313,295-$313,295
Insurance-$62,998-$62,998
All Other Expenses$11,377$47,008-$58,385
Payroll Taxes$47,685--$47,685
Other Employee Benefits$41,085--$41,085
Fees for Services Legal-$32,643-$32,643
Other Expenses$27,077--$27,077
Fees for Services Accounting-$20,579-$20,579
Fees for Services Other-$16,416-$16,416
Advertising-$6,437-$6,437
Travel-$1,163-$1,163
Office Expenses-$546-$546
Total Functional Expenses$1,094,836$931,188$0$2,026,024
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$19,646
Facility Deposits$15,866
Garage Remote Deposit$5,300
Credit Cards Payable$2,656
Sales Tax Payable$2,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Board members review the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First District Self Help Inc
EIN
23-2976028
Phone
2156620320
Address
3801 MARKET STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Rev Dr Richard Stenhouse
Title
Vice Chairman
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
32

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
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IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Belin III
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Chandler-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Erika Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Groover
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Hammond-Hopewell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jocelyn Hart-Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm8Terrance Hensford
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IRS990/Form990PartVIISectionAGrp/PersonNm10Velma Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm11Tristan Salley
IRS990/Form990PartVIISectionAGrp/PersonNm12Wanda Ringgold
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicholas Tweed
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellis Washington
IRS990/Form990PartVIISectionAGrp/PersonNm17Melvin Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm19Kenneth Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm20James Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Stenhouse
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairman
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/PYOtherRevenueAmt01483136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,922,794
Liabilities
$9,161,173
Net assets
$1,761,621
Revenue
$2,003,105
Expenses
$2,026,024
Net income
-$22,919
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits