Civic Intelligence

Philadelphia Area Coaches Alliance Ltd

990 • Fiscal year 2021 • EIN 23-3014473

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profilewww.icfphiladelphia.org
1729 W Tilghman StAllentown, PA 18104

(908) 342-1712

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,702

Up $15,862 (+27%) from 2020

Net Assets

Up

$72,212

Up $14,372 (+25%) from 2020

Liabilities

Up

$1,490

Up $1,490 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Down

$33,656

Down $6,377 (-16%) from 2020

Expenses

Down

$23,240

Down $10,182 (-30%) from 2020

Net Income

Up

$10,416

Up $3,805 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $37,609Liabilities 2011: $0Net Assets 2011: $37,6092011Assets 2012: $41,380Liabilities 2012: $0Net Assets 2012: $41,3802012Assets 2013: $46,072Liabilities 2013: $0Net Assets 2013: $46,0722013Assets 2014: $51,449Liabilities 2014: $0Net Assets 2014: $51,4492014Assets 2015: $47,830Liabilities 2015: $0Net Assets 2015: $47,8302015Assets 2016: $54,277Liabilities 2016: $0Net Assets 2016: $54,2772016Assets 2017: $62,315Liabilities 2017: $0Net Assets 2017: $62,3152017Assets 2018: $56,360Liabilities 2018: $0Net Assets 2018: $56,3602018Assets 2019: $51,413Liabilities 2019: $0Net Assets 2019: $51,4132019Assets 2020: $57,840Liabilities 2020: $0Net Assets 2020: $57,8402020Assets 2021: $73,702Liabilities 2021: $1,490Net Assets 2021: $72,2122021Assets 2022: $85,124Liabilities 2022: $750Net Assets 2022: $84,3742022Assets 2023: $103,637Liabilities 2023: $1,045Net Assets 2023: $102,5922023Assets 2024: $124,788Liabilities 2024: $1,560Net Assets 2024: $123,2282024Assets 2025: $144,462Liabilities 2025: $2,618Net Assets 2025: $141,8442025

Highlighted filing

2021

Assets$73,702
Liabilities$1,490
Net Assets$72,212
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,805Expenses 2011: $56,323Net Income 2011: $23,4822011Revenue 2012: $35,796Expenses 2012: $32,025Net Income 2012: $3,7712012Revenue 2013: $37,300Expenses 2013: $32,608Net Income 2013: $4,6922013Revenue 2014: $41,249Expenses 2014: $35,872Net Income 2014: $5,3772014Revenue 2015: $40,966Expenses 2015: $44,585Net Income 2015: -$3,6192015Revenue 2016: $51,661Expenses 2016: $45,808Net Income 2016: $5,8532016Revenue 2017: $23,270Expenses 2017: $15,231Net Income 2017: $8,0392017Revenue 2018: $48,941Expenses 2018: $55,288Net Income 2018: -$6,3472018Revenue 2019: $37,240Expenses 2019: $42,836Net Income 2019: -$5,5962019Revenue 2020: $40,033Expenses 2020: $33,422Net Income 2020: $6,6112020Revenue 2021: $33,656Expenses 2021: $23,240Net Income 2021: $10,4162021Revenue 2022: $36,953Expenses 2022: $22,801Net Income 2022: $14,1522022Revenue 2023: $43,613Expenses 2023: $26,154Net Income 2023: $17,4592023Revenue 2024: $48,405Expenses 2024: $30,062Net Income 2024: $18,3432024Revenue 2025: $50,810Expenses 2025: $34,406Net Income 2025: $16,4042025

Highlighted filing

2021

Revenue$33,656
Expenses$23,240
Net Income$10,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$33,656
Mission and Program Overview

Mission

Icf philadelphia leads the local

Icf philadelphia leads the local advancement of the coaching profession in the greater philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,840$72,212▲ $14,372
Investments in Publicly Traded Securities$34,538$38,865▲ $4,327
Cash and Non-Interest-Bearing Accounts$13,280$23,935▲ $10,655
Savings and Temporary Cash Investments$10,022$10,024▲ $2
Prepaid Expenses and Deferred Charges-$878-
Total Assets$57,840$73,702▲ $15,862
Liabilities
Accounts Payable and Accrued Expenses-$1,490-
Total Liabilities$0$1,490▲ $1,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,840$72,212▲ $14,372
Total Liabilities and Net Assets / Fund Balance$57,840$73,702▲ $15,862
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Cassandra MoorePresident
Beverly DoodySecretary
Alec AronsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,114
Program Service Revenue
$2,279
Investment Income
$373
Other Revenue
$12,890
All Other Contributions
$858
Change in Net Assets
$10,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$6,167$0$6,167
Conferences and Meetings$5,427$0$0$5,427
Fees for Services Accounting$0$4,685$0$4,685
Insurance$0$3,518$0$3,518
Other Expenses$0$942$0$942
Office Expenses$0$897$0$897
Advertising$82$0$0$82
Total Functional Expenses$5,509$17,731$0$23,240
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Icf Philadelphia
EIN
23-3014473
Phone
9083421712
Address
1729 W TILGHMAN ST, ALLENTOWN, PA 18104

Signing Officer

Name
Alec Arons
Title
Treasurer
Phone
9083421712
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Moore
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Giampa Financial Group
Address
2303 North Broad Street Ste 3, Colmar, PA 18915
Preparer
John GiampaCPA
Phone
2159974585
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of all meetings are recorded and are archived in a cloud based file.”

Pt VI, Line 11B

“All board members have received a digital copy of the 06/30/2021 form 990 and all related schedules. The return was reviewed by all present members individually, then the final draft during a scheduled board meeting on november 11, 2021. Vote was recorded by secretary.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt XII, Line 1

“Due to change in reporting, event income and expenses for the next fiscal year are reported on the balance sheet as of the current fiscal year end.”

Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum09083421712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICF PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0ICFP
ReturnHeader/Filer/EIN0233014473
ReturnHeader/Filer/PhoneNum09083421712
ReturnHeader/Filer/USAddress/AddressLine1Txt01729 W TILGHMAN ST
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giampa Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 North Broad Street Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018915
ReturnHeader/PreparerPersonGrp/PhoneNum02159974585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John GiampaCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$73,702
Liabilities
$1,490
Net assets
$72,212
Revenue
$33,656
Expenses
$23,240
Net income
$10,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.42$0.51$0.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.48$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.44$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.37$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.34$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.52$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.80$0.56$0.23