Civic Intelligence

Central Division Victim Services

990 • Fiscal year 2016 • EIN 23-3081927

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

1722 Cecil B Moore AvenuePhiladelphia, PA 19121-3231

(215) 763-3281

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,987

Up $19,622 (+81%) from 2015

Net Assets

Down

-$25,375

Down $14,046 (-124%) from 2015

Liabilities

Up

$69,362

Up $33,668 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$196,092

Up $68,768 (+54%) from 2015

Expenses

Up

$210,138

Up $78,507 (+60%) from 2015

Net Income

Down

-$14,046

Down $9,739 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $53,270Liabilities 2010: $3,220Net Assets 2010: $50,0502010Assets 2011: $55,226Liabilities 2011: $28,224Net Assets 2011: $27,0022011Assets 2012: $55,667Liabilities 2012: $6,501Net Assets 2012: $49,1662012Assets 2013: $22,783Liabilities 2013: $290Net Assets 2013: $22,4932013Assets 2014: $20,507Liabilities 2014: $5,631Net Assets 2014: $14,8762014Assets 2015: $24,365Liabilities 2015: $35,694Net Assets 2015: -$11,3292015Assets 2016: $43,987Liabilities 2016: $69,362Net Assets 2016: -$25,3752016Assets 2017: $31,994Liabilities 2017: $55,288Net Assets 2017: -$23,2942017Assets 2018: $59,076Liabilities 2018: $67,962Net Assets 2018: -$8,8862018Assets 2019: $44,632Liabilities 2019: $64,219Net Assets 2019: -$19,5872019Assets 2020: $109,126Liabilities 2020: $69,965Net Assets 2020: $39,1612020Assets 2021: $153,463Liabilities 2021: $77,096Net Assets 2021: $76,3672021Assets 2022: $299,716Liabilities 2022: $207,136Net Assets 2022: $92,5802022Assets 2023: $289,722Liabilities 2023: $145,934Net Assets 2023: $143,7882023Assets 2024: $221,626Liabilities 2024: $18,525Net Assets 2024: $203,1012024Assets 2025: $253,867Liabilities 2025: $20,033Net Assets 2025: $233,8342025

Highlighted filing

2016

Assets$43,987
Liabilities$69,362
Net Assets-$25,375
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $181,7842010Revenue 2011: $187,445Expenses 2011: $210,613Net Income 2011: -$23,1682011Revenue 2012: $186,397Expenses 2012: $165,733Net Income 2012: $20,6642012Revenue 2013: $123,066Expenses 2013: $150,768Net Income 2013: -$27,7022013Revenue 2014: $110,498Expenses 2014: $118,115Net Income 2014: -$7,6172014Revenue 2015: $127,324Expenses 2015: $131,631Net Income 2015: -$4,3072015Revenue 2016: $196,092Expenses 2016: $210,138Net Income 2016: -$14,0462016Revenue 2017: $224,222Expenses 2017: $236,217Net Income 2017: -$11,9952017Revenue 2018: $274,206Expenses 2018: $267,122Net Income 2018: $7,0842018Revenue 2019: $253,548Expenses 2019: $264,249Net Income 2019: -$10,7012019Revenue 2020: $656,986Expenses 2020: $598,238Net Income 2020: $58,7482020Revenue 2021: $745,926Expenses 2021: $683,838Net Income 2021: $62,0882021Revenue 2022: $724,831Expenses 2022: $708,618Net Income 2022: $16,2132022Revenue 2023: $1,099,710Expenses 2023: $1,048,502Net Income 2023: $51,2082023Revenue 2024: $1,011,027Expenses 2024: $951,714Net Income 2024: $59,3132024Revenue 2025: $986,301Expenses 2025: $955,568Net Income 2025: $30,7332025

Highlighted filing

2016

Revenue$196,092
Expenses$210,138
Net Income-$14,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$201,500
Mission and Program Overview

Mission

Central division victim services (cdvs) is to foster a safe, prosperous, and resilient community with a focus of advocating for safe neighborhoods while supporting survivors of trauma due to violence.

North Central Victim services, serves, educates and support victims of Crime in North Central Philadelphia Services, Address the emotional, financial, social and legal needs of crime victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,053$30,050▲ $5,997
Cash and Non-Interest-Bearing Accounts$312$13,937▲ $13,625
Total Assets$24,365$43,987▲ $19,622
Liabilities
Deferred Revenue-$30,050-
Accounts Payable and Accrued Expenses$35,694$21,362▼ $14,332
Unsecured Notes Loans Payable-$17,950-
Total Liabilities$35,694$69,362▲ $33,668
Net Assets / Fund Balance
Unrestricted Net Assets$-11,329$-25,375▼ $14,046
Total Net Assets Fund Balance$-11,329$-25,375▼ $14,046
Total Liabilities and Net Assets / Fund Balance$24,365$43,987▲ $19,622
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DavisExecutive DirectorrFT$48,655$48,655

Board Members and Trustees

NameTitle
David ChaneyBoard Chair
Gene CummingsVice Chair/Treasurer
Bruce Hill JrBoard Member
Courtney GilliamBoard Member
Emileah AguilarBoard Member
Keshia DavisBoard Member
Mary Muse-CorbinBoard Member
Natalie DallardBoard Member
Theresa RombertBoard Member
Sharon OstrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,023
Change in Net Assets
$-14,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,726
Other Expenses$84,412
Total Fundraising Expense$5,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,828$24,469$40$70,337
Current Officers, Directors, Trustees, and Key Employees$11,823$27,588-$39,411
Occupancy-$22,200-$22,200
Other Expenses$11,659$4,088$5,177$20,924
Fees for Services Other-$18,238-$18,238
Fees for Services Accounting-$9,300-$9,300
Payroll Taxes$4,810$4,381$3$9,194
Other Employee Benefits-$6,784-$6,784
Office Expenses$6$5,658$189$5,853
Depreciation Depletion-$3,386-$3,386
Information Technology-$3,378-$3,378
Travel$24$1,092-$1,116
Interest-$17-$17
Total Functional Expenses$74,150$130,579$5,409$210,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,408
Fundraising Gross Income$5,408
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Form 990 is reviewed by the Executive Director and the third party accountant before submission.”

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

“Annual disclosure is required from all board members of any conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is set by the indepndent Board and documented in the minutes.”

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
North Central Victim Services
EIN
23-3081927
Phone
2157633281
Address
1722 Cecil B Moore Avenue, Philadelphia, PA 19121-3231

Signing Officer

Name
Johnathan Davis
Title
Executive Director
Phone
2157633280
Signed
2017-05-15

Organization Details

Principal Officer
Johnathan Davis
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187445
IRS990ScheduleA/Total509Grp/TotalAmt0735384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735384
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the third party accountant before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure is required from all board members of any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is set by the indepndent Board and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024365
IRS990/TotalAssetsEOYAmt043987
IRS990/TotalAssetsGrp/BOYAmt024365
IRS990/TotalAssetsGrp/EOYAmt043987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035694
IRS990/TotalLiabilitiesEOYAmt069362
IRS990/TotalLiabilitiesGrp/BOYAmt035694
IRS990/TotalLiabilitiesGrp/EOYAmt069362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074150
IRS990/TotalReportableCompFromOrgAmt048655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01092
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt01116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01722 Cecil B Moore Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191213231
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02157633280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Victim Services
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0233081927
ReturnHeader/Filer/PhoneNum02157633281
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 Cecil B Moore Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191213231
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02017-05-15T09:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,987
Liabilities
$69,362
Net assets
-$25,375
Revenue
$196,092
Expenses
$210,138
Net income
-$14,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.99$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.72$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.75$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$0.22$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.19$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18