Civic Intelligence

Uptown Entertainment & Development Corporation

EIN 23-3077168 • 501(c)3 • Philadelphia, PA

Profile

The organization restored a landmark known as the Uptown Theater, a building located in the 2200 block of North Broad Street, in the City of Philadelphia. City HUD grants were used for the restoration.

2227 N Broad StreetPhiladelphia, PA 19132

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,521,452

Up $82,304 (+5.7%) from 2023

Liabilities

Up

$307,546

Up $198,316 (+182%) from 2023

Net Assets

Down

$1,213,906

Down $116,012 (-8.7%) from 2023

Revenue

Up

$197,923

Up $105,953 (+115%) from 2023

Expenses

Down

$162,457

Down $4,761 (-2.8%) from 2023

Net Income

Up

$35,466

Up $110,714 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,872,261Liabilities 2011: $1,362,446Net Assets 2011: $509,8152011Assets 2012: $1,674,728Liabilities 2012: $888,304Net Assets 2012: $786,4242012Assets 2013: $1,623,969Liabilities 2013: $227,095Net Assets 2013: $1,396,8742013Assets 2014: $1,632,816Liabilities 2014: $473,365Net Assets 2014: $1,159,4512014Assets 2015: $1,598,148Liabilities 2015: $335,739Net Assets 2015: $1,262,4092015Assets 2016: $1,578,314Liabilities 2016: $345,512Net Assets 2016: $1,232,8022016Assets 2017: $1,714,009Liabilities 2017: $410,016Net Assets 2017: $1,303,9932017Assets 2018: $1,692,378Liabilities 2018: $412,812Net Assets 2018: $1,279,5662018Assets 2019: $1,659,737Liabilities 2019: $232,579Net Assets 2019: $1,427,1582019Assets 2020: $1,607,903Liabilities 2020: $232,579Net Assets 2020: $1,375,3242020Assets 2021: $1,534,660Liabilities 2021: $232,579Net Assets 2021: $1,302,0812021Assets 2022: $1,515,491Liabilities 2022: $110,173Net Assets 2022: $1,405,3182022Assets 2023: $1,439,148Liabilities 2023: $109,230Net Assets 2023: $1,329,9182023Assets 2024: $1,521,452Liabilities 2024: $307,546Net Assets 2024: $1,213,9062024

Highlighted filing

2024

Assets$1,521,452
Liabilities$307,546
Net Assets$1,213,906

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $200,478Expenses 2011: $26,284Net Income 2011: $174,1942011Revenue 2012: $363,087Expenses 2012: $119,510Net Income 2012: $243,5772012Revenue 2013: $678,218Expenses 2013: $115,250Net Income 2013: $562,9682013Revenue 2014: $18,930Expenses 2014: $113,471Net Income 2014: -$94,5412014Revenue 2015: $66,451Expenses 2015: $99,239Net Income 2015: -$32,7882015Revenue 2016: $81,541Expenses 2016: $111,148Net Income 2016: -$29,6072016Revenue 2017: $270,133Expenses 2017: $133,231Net Income 2017: $136,9022017Revenue 2018: $65,744Expenses 2018: $118,590Net Income 2018: -$52,8462018Revenue 2019: $105,616Expenses 2019: $150,139Net Income 2019: -$44,5232019Revenue 2020: $130,090Expenses 2020: $181,924Net Income 2020: -$51,8342020Revenue 2021: $73,135Expenses 2021: $149,519Net Income 2021: -$76,3842021Revenue 2022: $137,675Expenses 2022: $157,191Net Income 2022: -$19,5162022Revenue 2023: $91,970Expenses 2023: $167,218Net Income 2023: -$75,2482023Revenue 2024: $197,923Expenses 2024: $162,457Net Income 2024: $35,4662024

Highlighted filing

2024

Revenue$197,923
Expenses$162,457
Net Income$35,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.41$1.30$0.27$0.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.47$1.16$0.02$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.62$0.23$1.40$0.68$0.12$0.56
2012Summary only. Only limited summary data is available for this year.$1.67$0.89$0.79$0.36$0.12$0.24
2011Summary only. Only limited summary data is available for this year.$1.87$1.36$0.51$0.20$0.03$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$197,923
Mission and Program Overview

Mission

The organization restored a landmark known as the Uptown Theater, a building located in the 2200 block of North Broad Street, in the City of Philadelphia. City HUD grants were used for the restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,194$1,335,982▼ $52,212
Cash and Non-Interest-Bearing Accounts$41,617$163,723▲ $122,106
Accounts Receivable$9,337$21,747▲ $12,410
Total Assets$1,439,148$1,521,452▲ $82,304
Liabilities
Accounts Payable and Accrued Expenses$109,230$307,546▲ $198,316
Total Liabilities$109,230$307,546▲ $198,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,918$1,213,906▼ $116,012
Total Net Assets Fund Balance$1,329,918$1,213,906▼ $116,012
Total Liabilities and Net Assets / Fund Balance$1,439,148$1,521,452▲ $82,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,982$700,355$2,036,337
Other Land Buildings-$6,598$6,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mariama WoodBoard Chairperson
Norman MarcusCo-Chair Development
Olivia RileyBoard Secretary
April StreetDirector
Howard WaysDirector
Lateef WhiteDirector
Yasmina RichardsonDirector
Yumy OdomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,544
Program Service Revenue
$56,270
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$72,688
Change in Net Assets
$35,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,457
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
Depreciation Depletion$46,991$5,221-$52,212
Occupancy$27,854$9,285-$37,139
Other Expenses$13,905--$13,905
Information Technology$7,012$779-$7,791
Fees for Services Accounting-$4,400-$4,400
All Other Expenses$3,382--$3,382
Conferences and Meetings$504--$504
Insurance$308$102-$410
Office Expenses$77$77-$154
Total Functional Expenses$142,593$19,864$0$162,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 11A

The organizations finance committe after reviewing IRS Form 990 sends it to the full Board of Directors before filing

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements,IRS Form 990 and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Uptown Entertainment & Development Corporation
EIN
23-3077168
In Care Of
% Mariama Wood
Phone
2152361878
Address
2227 N Broad Street, Philadelphia, PA 19132

Signing Officer

Name
Mariama Wood
Title
CoChair Development
Phone
2152361878
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariama Wood
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leopold Galliera CPA
Address
Box 27, CMCH, NJ 08210
Preparer
Leopold Galliera
Phone
2156942592
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

The organization believes previously written off loans and debts amounting to 150,369 may have to be paid..

Raw XML AppendixShowing 400 of 411 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03980
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0604092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130090
IRS990ScheduleA/Total509Grp/TotalAmt0604092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02036337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations finance committe after reviewing IRS Form 990 sends it to the full Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its financial statements,IRS Form 990 and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization believes previously written off loans and debts amounting to 150,369 may have to be paid..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439148
IRS990/TotalAssetsEOYAmt01521452
IRS990/TotalAssetsGrp/BOYAmt01439148
IRS990/TotalAssetsGrp/EOYAmt01521452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109230
IRS990/TotalLiabilitiesEOYAmt0307546
IRS990/TotalLiabilitiesGrp/BOYAmt0109230
IRS990/TotalLiabilitiesGrp/EOYAmt0307546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213906
IRS990/TotalProgramServiceExpensesAmt0142593
IRS990/TotalProgramServiceRevenueAmt056270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02742 Tolbut Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019152
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariama Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoChair Development
ReturnHeader/BusinessOfficerGrp/PhoneNum02152361878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uptown Entertainment & Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0233077168
ReturnHeader/Filer/InCareOfNm0% Mariama Wood
ReturnHeader/Filer/PhoneNum02152361878
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 N Broad Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611517986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leopold Galliera CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CMCH

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