Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2019 • EIN 23-2976028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,690,907

Down $231,887 (-2.1%) from 2018

Net Assets

Down

$1,754,136

Down $7,485 (-0.4%) from 2018

Liabilities

Down

$8,936,771

Down $224,402 (-2.4%) from 2018

Revenue

Up

$2,351,024

Up $347,919 (+17%) from 2018

Expenses

Up

$2,358,509

Up $332,485 (+16%) from 2018

Net Income

Up

-$7,485

Up $15,434 (+67%) from 2018

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

2019

Assets$10,690,907
Liabilities$8,936,771
Net Assets$1,754,136

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

2019

Revenue$2,351,024
Expenses$2,358,509
Net Income-$7,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,351,024
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$9,532,522$9,393,375▼ $139,147
Other Notes and Loans Receivable, Net$648,101$648,101→ $0
Cash and Non-Interest-Bearing Accounts$163,882$151,110▼ $12,772
Savings and Temporary Cash Investments$247,320$93,982▼ $153,338
Intangible Assets$97,946$79,581▼ $18,365
Accounts Receivable$19,813$67,476▲ $47,663
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$10,922,794$10,690,907▼ $231,887
Other Assets Total$213,210$257,282▲ $44,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,057,336$8,839,115▼ $218,221
Accounts Payable and Accrued Expenses$57,808$60,095▲ $2,287
Other Liabilities$46,029$37,561▼ $8,468
Total Liabilities$9,161,173$8,936,771▼ $224,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,621$1,754,136▼ $7,485
Total Net Assets Fund Balance$1,761,621$1,754,136▼ $7,485
Total Liabilities and Net Assets / Fund Balance$10,922,794$10,690,907▼ $231,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,951,907$5,175,212$10,127,119
Leasehold Improvements$3,908,746$1,197,638$5,106,384
Other Land Buildings$67,393$933,830$1,001,223
Land$411,000-$411,000
Equipment$54,329$13,560$67,889
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,404
Investment Income
$290
Other Revenue
$1,723,330
Change in Net Assets
$-7,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,846,278
Salaries, Compensation, and Employee Benefits$512,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$486,393-$486,393
Other Salaries and Wages$422,296--$422,296
Depreciation Depletion-$331,795-$331,795
Other Expenses$128,466--$128,466
Insurance-$81,234-$81,234
All Other Expenses$29,437$35,145-$64,582
Payroll Taxes$48,073--$48,073
Other Employee Benefits$41,862--$41,862
Fees for Services Accounting-$22,113-$22,113
Fees for Services Other-$17,241-$17,241
Office Expenses-$7,373-$7,373
Travel-$2,015-$2,015
Fees for Services Legal-$1,256-$1,256
Total Functional Expenses$1,373,944$984,565$0$2,358,509
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
Facility Deposits$14,722
Tenant Deposits$14,534
Garage Remote Deposit$5,700
Sales Tax Payable$2,005
Credit Cards Payable$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Richard Stenhouse
Title
Chairman
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
29

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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
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IRS990/FormationYr01986
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt01638280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt081234
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IRS990/IntangibleAssetsGrp/EOYAmt079581
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08839115
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01638280
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OfficeExpensesGrp/TotalAmt07373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213210
IRS990/OtherAssetsTotalGrp/EOYAmt0257282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041862
IRS990/OtherExpensesGrp/Desc0Ballroom Expenses
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1230698
IRS990/OtherExpensesGrp/ProgramServicesAmt2174412
IRS990/OtherExpensesGrp/ProgramServicesAmt3128466
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IRS990/OtherExpensesGrp/TotalAmt1230698
IRS990/OtherExpensesGrp/TotalAmt2174412
IRS990/OtherExpensesGrp/TotalAmt3128466
IRS990/OtherLiabilitiesGrp/BOYAmt046029
IRS990/OtherLiabilitiesGrp/EOYAmt037561
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX REIMBURSE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184644
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0648101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0648101
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IRS990/PayrollTaxesGrp/TotalAmt048073
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01497350
IRS990/PYOtherRevenueAmt01568521
IRS990/PYProgramServiceRevenueAmt0433977
IRS990/PYRevenuesLessExpensesAmt0-22919
IRS990/PYSalariesCompEmpBnftPaidAmt0528674
IRS990/PYTotalExpensesAmt02026024
IRS990/PYTotalRevenueAmt02003105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01638280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

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