Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2021 • EIN 23-2976028

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
3801 Market Street 305Philadelphia, PA 19104

(215) 662-0320

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,047,864

Down $414,020 (-2.4%) from 2020

Net Assets

Down

$17,037,760

Down $420,116 (-2.4%) from 2020

Liabilities

Up

$10,104

Up $6,096 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$230,931

Down $17,742,869 (-99%) from 2020

Expenses

Down

$651,047

Down $1,619,013 (-71%) from 2020

Net Income

Down

-$420,116

Down $16,123,856 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$17,047,864
Liabilities$10,104
Net Assets$17,037,760
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$230,931
Expenses$651,047
Net Income-$420,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$230,931
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$9,080,616$8,761,099▼ $319,517
Other Notes and Loans Receivable, Net$648,101$4,648,101▲ $4,000,000
Savings and Temporary Cash Investments$7,349,486$3,355,441▼ $3,994,045
Cash and Non-Interest-Bearing Accounts$339,905$242,405▼ $97,500
Accounts Receivable$36,841$40,818▲ $3,977
Prepaid Expenses and Deferred Charges$6,935$0▼ $6,935
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,461,884$17,047,864▼ $414,020
Other Assets Total-$0-
Liabilities
Other Liabilities$3,659$10,104▲ $6,445
Accounts Payable and Accrued Expenses$349--
Total Liabilities$4,008$10,104▲ $6,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,457,876$17,037,760▼ $420,116
Total Net Assets Fund Balance$17,457,876$17,037,760▼ $420,116
Total Liabilities and Net Assets / Fund Balance$17,461,884$17,047,864▼ $414,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,681,851$5,445,268$10,127,119
Leasehold Improvements$3,570,680$1,535,704$5,106,384
Other Land Buildings$52,495$948,728$1,001,223
Land$411,000-$411,000
Equipment$45,073$29,236$74,309
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard StenhouseChairman
Gregory IngramVice Chairman
Donna Chandler-SmithDirector
Ellis I WashingtonDirector
Erika CrawfordDirector
Gregory GrooverDirector
Henry Belin IIIDirector
Jocelyn Hart-LovelaceDirector
Melvin WilsonDirector
Nicholas Genevieve-TweedDirector
Patricia Nira SmithDirector
Paul ThomasDirector
Silvester BeamenDirector
Stanley SmithDirector
Terrance HensfordDirector
Tristan SalleyDirector
Velma JeffersDirector
Wanda RinggoldDirector
James SimmonsSecretary
Kenneth SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,752
Program Service Revenue
$27,921
Investment Income
$7,714
Other Revenue
$101,544
Change in Net Assets
$-420,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,720
Salaries, Compensation, and Employee Benefits$246,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$319,517-$319,517
Other Salaries and Wages$203,113--$203,113
Insurance-$29,034-$29,034
Other Employee Benefits$25,438--$25,438
Payroll Taxes$17,776--$17,776
Fees for Services Legal-$12,470-$12,470
Fees for Services Accounting-$7,050-$7,050
Office Expenses-$3,076-$3,076
Other Expenses$4,728$2,400-$2,400
Fees for Services Other-$2,160-$2,160
Fees for Service Investment Mgmnt Fees-$1,759-$1,759
All Other Expenses-$725-$725
Travel$351--$351
Interest-$90-$90
Total Functional Expenses$264,232$386,815$0$651,047
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
Payroll Taxes Payable$5,092
Credit Cards Payable$4,838
Sales Tax Payable$174
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 305, PHILADELPHIA, PA 19104

Signing Officer

Name
Ellis I Washington
Title
Director
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
5

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
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IRS990/Form990PartVIISectionAGrp/PersonNm13Nicholas Genevieve-Tweed
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellis I Washington
IRS990/Form990PartVIISectionAGrp/PersonNm15Melvin Wilson
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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/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025438
IRS990/OtherExpensesGrp/Desc0Ballroom Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Penalties
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
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IRS990/OtherExpensesGrp/ProgramServicesAmt14728
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IRS990/OtherExpensesGrp/TotalAmt24728
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IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX REIMBURSE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07714

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,047,864
Liabilities
$10,104
Net assets
$17,037,760
Revenue
$230,931
Expenses
$651,047
Net income
-$420,116
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