Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2023 • EIN 23-2976028

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,090,248

Down $435,595 (-2.6%) from 2022

Net Assets

Down

$16,087,083

Down $424,103 (-2.6%) from 2022

Liabilities

Down

$3,165

Down $11,492 (-78%) from 2022

Revenue

Up

$311,384

Up $125,783 (+68%) from 2022

Expenses

Up

$735,487

Up $23,312 (+3.3%) from 2022

Net Income

Up

-$424,103

Up $102,471 (+19%) from 2022

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

2023

Assets$16,090,248
Liabilities$3,165
Net Assets$16,087,083

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

2023

Revenue$311,384
Expenses$735,487
Net Income-$424,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$391,502
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$8,451,733$8,131,543▼ $320,190
Other Notes and Loans Receivable, Net$4,648,101$4,648,101→ $0
Savings and Temporary Cash Investments$3,116,740$2,294,389▼ $822,351
Investments in Publicly Traded Securities$244,817$1,011,321▲ $766,504
Cash and Non-Interest-Bearing Accounts$64,452$4,894▼ $59,558
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,525,843$16,090,248▼ $435,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,399$2,440▼ $1,959
Other Liabilities$10,258$725▼ $9,533
Total Liabilities$14,657$3,165▼ $11,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,511,186$16,087,083▼ $424,103
Total Net Assets Fund Balance$16,511,186$16,087,083▼ $424,103
Total Liabilities and Net Assets / Fund Balance$16,525,843$16,090,248▼ $435,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,411,795$5,715,324$10,127,119
Leasehold Improvements$3,232,614$1,873,770$5,106,384
Other Land Buildings$37,597$963,626$1,001,223
Land$411,000-$411,000
Equipment$38,537$45,941$84,478
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,865
Investment Income
$78,340
Other Revenue
$105,179
Change in Net Assets
$-424,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,816
Salaries, Compensation, and Employee Benefits$246,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$320,190-$320,190
Other Salaries and Wages$199,992--$199,992
Insurance-$39,882-$39,882
Other Employee Benefits$30,223--$30,223
Payroll Taxes$16,456--$16,456
Fees for Services Legal-$8,338-$8,338
Fees for Services Accounting-$6,845-$6,845
Fees for Service Investment Mgmnt Fees-$5,492-$5,492
Fees for Services Other-$4,703-$4,703
Office Expenses-$3,319-$3,319
Other Expenses$29,155$2,200-$2,200
Travel$2,032--$2,032
All Other Expenses-$1,529-$1,529
Total Functional Expenses$337,525$397,962$0$735,487
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
Credit Cards Payable$662
Sales Tax Payable$63
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, Section B, Line 11B

Board members review the return prior to filing.

Form 990, Part VI, Section C, Line 19

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
Chairman
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
10

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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039882
IRS990/InsuranceGrp/TotalAmt039882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080104
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016511186
IRS990/NetAssetsOrFundBalancesEOYAmt016087083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1764
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016511186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016087083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OfficeExpensesGrp/TotalAmt03319
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030223
IRS990/OtherExpensesGrp/Desc0Ballroom Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Staff Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt059667
IRS990/OtherExpensesGrp/ProgramServicesAmt129155
IRS990/OtherExpensesGrp/TotalAmt059667
IRS990/OtherExpensesGrp/TotalAmt129155
IRS990/OtherExpensesGrp/TotalAmt25464
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt010258
IRS990/OtherLiabilitiesGrp/EOYAmt0725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04648101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04648101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016456
IRS990/PayrollTaxesGrp/TotalAmt016456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLROOM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127865
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059667
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477234
IRS990/PYOtherRevenueAmt0103579
IRS990/PYProgramServiceRevenueAmt068661
IRS990/PYRevenuesLessExpensesAmt0-526574
IRS990/PYSalariesCompEmpBnftPaidAmt0234941
IRS990/PYTotalExpensesAmt0712175
IRS990/PYTotalRevenueAmt0185601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-424103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03116740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017775052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02265684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020563456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101902
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0197515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt020657208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017775052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02265684

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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