Civic Intelligence

Port Richmond Industrial Development Enterprise Inc.

990EZ • Fiscal year 2022 • EIN 23-3059821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.PRIDE-PHILLY.COM
3525 Amber StreetPhiladelphia, PA 19134-2700

(215) 535-5200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,393

Up $22,404 (+18%) from 2021

Net Assets

Up

$148,393

Up $22,404 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$57,307

Down $7,731 (-12%) from 2021

Expenses

Down

$34,903

Down $8,192 (-19%) from 2021

Net Income

Up

$22,404

Up $461 (+2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$148,393
Liabilities-
Net Assets$148,393
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$57,307
Expenses$34,903
Net Income$22,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$57,307
Mission and Program Overview

Mission

Security and cleaning of development zone

Program Services

DescriptionGrantsExpenses
SECURITY AND CLEANING OF DEVELOPMENT ZONE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANPresident-$0--
PAUL LUFFSecretary/Tr-$0--
STEPHEN JURASHDirector-$0--
JOE MELLONDirector-$0--
JOSEPH BENNETTDirector-$0--
PETER YOUNGDirector-$0--
ED FOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Richmond Ind Dev Enterprise
EIN
23-3059821
Address
3525 AMBER STREET, PHILADELPHIA, PA 19134-2700

Signing Officer

Name
Paul Luff
Title
Secretary/treasurer
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
ZINMAN & COMPANY PC CPA'S
Address
260 KNOWLES AVE STE 334, SOUTHAMPTON, PA 18966
Preparer
Mark B Zinman CPA
Phone
2153572250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 773 security 2,948 sanitation 14,775 total 18,496”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 879 859 total 879 859”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02155355200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 AMBER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148393
IRS990EZ/GrossReceiptsAmt057307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN JURASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0859
IRS990EZ/OtherExpensesTotalAmt018496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECURITY AND CLEANING OF DEVELOPMENT ZONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURITY AND CLEANING OF DEVELOPMENT ZONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034903
IRS990EZ/TotalRevenueAmt057307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDE-PHILLY.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt023657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt053388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt072483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt025097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0217859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045097
IRS990ScheduleA/Total509Grp/TotalAmt0319181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 773 SECURITY 2,948 SANITATION 14,775 TOTAL 18,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 879 859 TOTAL 879 859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT RICHMOND IND DEV ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0233059821
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 AMBER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191342700
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINMAN & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 KNOWLES AVE STE 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153572250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02023-05-04T09:22:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,393
Liabilities
-
Net assets
$148,393
Revenue
$57,307
Expenses
$34,903
Net income
$22,404
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
2022Detailed filing. Detailed filing data is available for this year.$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