Civic Intelligence

Port Richmond Industrial Development Enterprise Inc.

990 • Fiscal year 2012 • EIN 23-3059821

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.PRIDE-PHILLY.COM
3525 Amber Street19134-2700
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$82,807

Up $17,782 (+27%) from 2011

Net Assets

Up

$82,807

Up $17,782 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,405

Up $178 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,025Liabilities 2011: $0Net Assets 2011: $65,0252011Assets 2012: $82,807Liabilities 2012: $0Net Assets 2012: $82,8072012Assets 2013: $34,334Liabilities 2013: $0Net Assets 2013: $34,3342013Assets 2014: $72,370Liabilities 2014: $0Net Assets 2014: $72,3702014Assets 2015: $91,490Liabilities 2015: $0Net Assets 2015: $91,4902015Assets 2016: $96,124Liabilities 2016: $0Net Assets 2016: $96,1242016Assets 2017: $45,325Liabilities 2017: $0Net Assets 2017: $45,3252017Assets 2018: $29,367Liabilities 2018: $0Net Assets 2018: $29,3672018Assets 2019: $78,006Liabilities 2019: $0Net Assets 2019: $78,0062019Assets 2020: $104,046Liabilities 2020: $0Net Assets 2020: $104,0462020Assets 2021: $125,989Liabilities 2021: $0Net Assets 2021: $125,9892021Assets 2022: $148,393Net Assets 2022: $148,3932022Assets 2023: $177,876Liabilities 2023: $02023Assets 2024: $189,498Net Assets 2024: $189,4982024

Highlighted filing

2012

Assets$82,807
Liabilities$0
Net Assets$82,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $46,2272011Expenses 2012: $46,4052012Revenue 2013: $102,179Expenses 2013: $150,652Net Income 2013: -$48,4732013Revenue 2014: $124,343Expenses 2014: $86,307Net Income 2014: $38,0362014Revenue 2015: $78,286Expenses 2015: $59,166Net Income 2015: $19,1202015Revenue 2016: $60,560Expenses 2016: $55,926Net Income 2016: $4,6342016Revenue 2017: $19,943Expenses 2017: $70,742Net Income 2017: -$50,7992017Revenue 2018: $45,097Expenses 2018: $61,055Net Income 2018: -$15,9582018Revenue 2019: $88,505Expenses 2019: $39,866Net Income 2019: $48,6392019Revenue 2020: $63,234Expenses 2020: $37,194Net Income 2020: $26,0402020Revenue 2021: $65,038Expenses 2021: $43,095Net Income 2021: $21,9432021Revenue 2022: $57,307Expenses 2022: $34,903Net Income 2022: $22,4042022Revenue 2023: $68,595Expenses 2023: $39,113Net Income 2023: $29,4822023Revenue 2024: $43,427Expenses 2024: $31,805Net Income 2024: $11,6222024

Highlighted filing

2012

Revenue-
Expenses$46,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$64,187
Mission and Program Overview

Mission

Security and cleaning of development zone

Filing and Contact Details

Filer

EIN
23-3059821
Raw XML Appendix259 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SECURITY AND CLEANING OF DEVELOPMENT ZONE
IRS990/AddressPrincipalOfficerUS/AddressLine103525 AMBER STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0191342700
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY063365
IRS990/CashNonInterestBearing/EOY081804
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064187
IRS990/ContributionsGrantsPriorYear058373
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SECURITY AND CLEANING OF DEVELOPMENT ZONE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0552
IRS990/FeesForServicesAccounting/Total0552
IRS990/FeesForServicesLegal/ManagementAndGeneral0253
IRS990/FeesForServicesLegal/Total0253
IRS990/FeesForServicesManagement/ManagementAndGeneral018747
IRS990/FeesForServicesManagement/Total018747
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STEVE JURASH
IRS990/Form990PartVIISectionA/NamePerson1CHRIS DELFINO
IRS990/Form990PartVIISectionA/NamePerson2JOE BENNETT
IRS990/Form990PartVIISectionA/NamePerson3RICHARD HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson4PAUL LEFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064187
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral02360
IRS990/Insurance/Total02360
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues064187
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SECURITY AND CLEANING OF DEVELOPMENT ZONE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD HOFFMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY065025
IRS990/NetAssetsOrFundBalancesEOY082807
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0296
IRS990/OfficeExpenses/Total0296
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046227
IRS990/OtherExpensesCurrentYear046405
IRS990/OtherExpenses/Description0CLEANING
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/ManagementAndGeneral017673
IRS990/OtherExpenses/ManagementAndGeneral16424
IRS990/OtherExpenses/ManagementAndGeneral2100
IRS990/OtherExpenses/Total017673
IRS990/OtherExpenses/Total16424
IRS990/OtherExpenses/Total2100
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01660
IRS990/PrepaidExpensesDeferredCharges/EOY01003
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017782
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017782
IRS990/RevenuesLessExpensesPriorYear012146
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298029
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064187
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099231
IRS990ScheduleA/Total509/Total0298029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099231
IRS990ScheduleA/TotalSupportTotal/Total0298029
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103525 AMBER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019134
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD HOFFMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02155355200
IRS990/TotalAssets/BOY065025
IRS990/TotalAssetsBOY065025
IRS990/TotalAssets/EOY082807
IRS990/TotalAssetsEOY082807
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064187
IRS990/TotalExpensesCurrentYear046405
IRS990/TotalExpensesPriorYear046227
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046405
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total046405
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY065025
IRS990/TotalLiabNetAssetsFundBalances/EOY082807
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY065025
IRS990/TotalNetAssetsFundBalances/EOY082807
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear064187
IRS990/TotalRevenuePriorYear058373
IRS990/TotalRevenue/TotalRevenueColumn064187
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY065025
IRS990/UnrestrictedNetAssets/EOY082807
IRS990/WebSite0WWW.PRIDE.UIIPHILLY.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233059821
ReturnHeader/Filer/Name/BusinessNameLine10PORT RICHMOND IND DEV ENTERPRISE
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/USAddress/AddressLine103525 AMBER STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191342700
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAUL LUFF
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZINMAN & COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 KNOWLES AVE STE 334
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018966
ReturnHeader/Preparer/Name0MARK B ZINMAN CPA
ReturnHeader/Preparer/Phone02153572250
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,807
Liabilities
$0
Net assets
$82,807
Revenue
-
Expenses
$46,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.43$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.69$0.39$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.65$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.63$0.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.89$0.40$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.45$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20$0.71$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.61$0.56$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.78$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.24$0.86$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.02$1.51$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.46