Civic Intelligence

Port Richmond Industrial Development Enterprise Inc.

990EZ • Fiscal year 2023 • EIN 23-3059821

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$177,876

Flat from 2023

Net Assets

$177,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$68,595

Flat from 2023

Expenses

Flat

$39,113

Flat from 2023

Net Income

Flat

$29,482

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $177,876Net Assets 2023: $177,8762023Assets 2023: $177,876Liabilities 2023: $02023Assets 2024: $189,498Net Assets 2024: $189,4982024

Highlighted filing

2023

Assets$177,876
Liabilities-
Net Assets$177,876
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 2023: $68,595Expenses 2023: $39,113Net Income 2023: $29,4822023Revenue 2024: $43,427Expenses 2024: $31,805Net Income 2024: $11,6222024

Highlighted filing

2023

Revenue$68,595
Expenses$39,113
Net Income$29,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$68,595
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
Phone
2155355200
Address
3525 AMBER STREET, PHILADELPHIA, PA 19134-2700

Signing Officer

Name
Paul Luff
Title
Secretary/treasurer
Signed
2024-04-29
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 1,598 security 1,058 sanitation 20,092 total 22,748”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 859 1,053 total 859 1,053”

Raw XML Appendix149 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/BOYAmt0147535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177876
IRS990EZ/GrossReceiptsAmt068595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177876
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/BOYAmt0859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01053
IRS990EZ/OtherExpensesTotalAmt022748
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/TotalExpensesAmt039113
IRS990EZ/TotalRevenueAmt068595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDE-PHILLY.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt053526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt053388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt043234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt072483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0246288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088505
IRS990ScheduleA/Total509Grp/TotalAmt0342679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,598 SECURITY 1,058 SANITATION 20,092 TOTAL 22,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 859 1,053 TOTAL 859 1,053
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/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT RICHMOND IND DEV ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0233059821
ReturnHeader/Filer/PhoneNum02155355200
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 AMBER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191342700
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882485882
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B ZINMAN CPA
ReturnHeader/ReturnTs02024-05-07T10:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,876
Liabilities
-
Net assets
$177,876
Revenue
$68,595
Expenses
$39,113
Net income
$29,482
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
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.69$0.39$0.29
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