Civic Intelligence

Compete 360

990 • Fiscal year 2019 • EIN 23-3030932

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileCOMPETE360.ORG
1639 N HANCOCK STREET No 309Philadelphia, PA 19122

(267) 886-8233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-926%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$104,726

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 413.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$413,813

Down $264,615 (-39%) from 2018

Net Assets

Down

$409,056

Down $234,372 (-36%) from 2018

Liabilities

Down

$4,757

Down $30,243 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$25,311

Down $199,510 (-89%) from 2018

Expenses

Up

$259,683

Up $38,730 (+18%) from 2018

Net Income

Down

-$234,372

Down $238,240 (-6159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $504,465Liabilities 2011: $3,609Net Assets 2011: $500,8562011Assets 2012: $558,610Liabilities 2012: $1,123Net Assets 2012: $557,4872012Assets 2013: $630,060Liabilities 2013: $0Net Assets 2013: $630,0602013Assets 2014: $557,212Liabilities 2014: $0Net Assets 2014: $557,2122014Assets 2015: $606,827Liabilities 2015: $798Net Assets 2015: $606,0292015Assets 2016: $668,244Liabilities 2016: $40,901Net Assets 2016: $627,3432016Assets 2017: $645,960Liabilities 2017: $6,400Net Assets 2017: $639,5602017Assets 2018: $678,428Liabilities 2018: $35,000Net Assets 2018: $643,4282018Assets 2019: $413,813Liabilities 2019: $4,757Net Assets 2019: $409,0562019Assets 2020: $206,899Liabilities 2020: $0Net Assets 2020: $206,8992020

Highlighted filing

2019

Assets$413,813
Liabilities$4,757
Net Assets$409,056
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $331,689Expenses 2011: $245,939Net Income 2011: $85,7502011Revenue 2012: $191,460Expenses 2012: $134,829Net Income 2012: $56,6312012Revenue 2013: $223,744Expenses 2013: $151,171Net Income 2013: $72,5732013Revenue 2014: $87,932Expenses 2014: $160,780Net Income 2014: -$72,8482014Revenue 2015: $221,483Expenses 2015: $172,666Net Income 2015: $48,8172015Revenue 2016: $230,165Expenses 2016: $208,851Net Income 2016: $21,3142016Revenue 2017: $216,039Expenses 2017: $203,822Net Income 2017: $12,2172017Revenue 2018: $224,821Expenses 2018: $220,953Net Income 2018: $3,8682018Revenue 2019: $25,311Expenses 2019: $259,683Net Income 2019: -$234,3722019Revenue 2020: $657Expenses 2020: $202,814Net Income 2020: -$202,1572020

Highlighted filing

2019

Revenue$25,311
Expenses$259,683
Net Income-$234,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$25,311
Mission and Program Overview

Mission

Compete 360 fosters a design thinking practice in city schools by training teachers, facilitating student-led projects, and hosting the "dt philly challenge", where students present their work and compete for grants to support the evolution of their projects or the advancement of the program in their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,383$410,067▼ $221,316
Savings and Temporary Cash Investments$43,030--
Prepaid Expenses and Deferred Charges$3,746$3,746→ $0
Land, Buildings, and Equipment, Net$269$0▼ $269
Total Assets$678,428$413,813▼ $264,615
Liabilities
Accounts Payable and Accrued Expenses$35,000$4,757▼ $30,243
Total Liabilities$35,000$4,757▼ $30,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,428$409,056▼ $234,372
Total Net Assets Fund Balance$643,428$409,056▼ $234,372
Total Liabilities and Net Assets / Fund Balance$678,428$413,813▼ $264,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,136$5,136
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry Ann WilliamsExecutive DirectorFT$104,726$104,726

Board Members and Trustees

NameTitle
Garry MaddoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-234,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,750
Total Revenue per Audited Statements
$39,061
Total Revenue per Form 990
$25,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,073
Other Expenses$83,610
Total Fundraising Expense$33,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,544$10,473$15,709$104,726
Other Salaries and Wages$38,893-$8,583$47,476
Payroll Taxes$9,533$885$2,052$12,470
Other Employee Benefits$8,716$809$1,876$11,401
Occupancy$5,229$486$1,125$6,840
Office Expenses$4,595$427$1,767$6,789
Insurance$5,045$469$1,085$6,599
Fees for Services Accounting-$5,500-$5,500
Other Expenses$2,378$221$512$3,111
All Other Expenses$2,533$30$70$2,633
Fees for Services Legal-$1,888-$1,888
Depreciation Depletion$220$17$32$269
Total Functional Expenses$204,796$21,468$33,419$259,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,433
Expenses per Audited Statements$259,683
Total Expenses per Form 990$259,683
Expenses Not Reported on Form 990$13,750
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The Executive Director thoroughly reviews the Form 990 with the Board President prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Executive Director monitors the policy on an ongoing basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compete 360
EIN
23-3030932
Phone
2678868233
Address
1639 N HANCOCK STREET No 309, PHILADELPHIA, PA 19122

Signing Officer

Name
Garry Maddox
Title
President
Phone
2678868233
Signed
2020-09-25

Organization Details

Principal Officer
Garry Maddox
Formed
2000
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
50

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML Appendix359 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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IRS990/Desc0In the first half of 2019, Compete 360 worked with 45 student design teams from high-poverty K-12 schools, helping them address challenges such as how to avoid food waste at school, how to address student hunger during the school day and how to reduce episodes of bullying. In the second half of 2019, Compete 360 launched new K-12 programming, working with teachers at 15 area schools.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director thoroughly reviews the Form 990 with the Board President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director monitors the policy on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0678428
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021468
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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ReturnHeader/FilingSecurityInformation/IPTm019:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02020-11-10T22:58:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,813
Liabilities
$4,757
Net assets
$409,056
Revenue
$25,311
Expenses
$259,683
Net income
-$234,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$2.03$2.02
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$0.25$2.60$2.34
2018Summary only. Only limited summary data is available for this year.$6.78$0.35$6.43$2.25$2.21$0.04
2017Summary only. Only limited summary data is available for this year.$6.46$0.06$6.40$2.16$2.04$0.12
2016Summary only. Only limited summary data is available for this year.$6.68$0.41$6.27$2.30$2.09$0.21
2015Summary only. Only limited summary data is available for this year.$6.07$0.01$6.06$2.21$1.73$0.49
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.88$1.61$0.73
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$2.24$1.51$0.73
2012Summary only. Only limited summary data is available for this year.$5.59$0.01$5.57$1.91$1.35$0.57
2011Summary only. Only limited summary data is available for this year.$5.04$0.04$5.01$3.32$2.46$0.86