Civic Intelligence

Turning the Tide

990EZ • Fiscal year 2016 • EIN 23-3090635

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

427 South 61st StreetPhiladelphia, PA 19143

(215) 472-8268

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$16,242

Up $1,577 (+11%) from 2013

Net Assets

Up

$16,242

Up $1,577 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,677

Down $19,998 (-52%) from 2013

Expenses

Down

$21,383

Down $14,088 (-40%) from 2013

Net Income

Down

-$2,706

Down $5,910 (-184%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $30,522Net Assets 2010: $30,5222010Assets 2011: $21,636Net Assets 2011: $21,6362011Assets 2012: $11,461Net Assets 2012: $11,4612012Assets 2013: $14,665Net Assets 2013: $14,6652013Assets 2016: $16,242Net Assets 2016: $16,2422016Assets 2017: $6,160Net Assets 2017: $6,1602017Assets 2018: $26,226Net Assets 2018: $26,2262018Assets 2019: $20,046Net Assets 2019: $20,0462019Assets 2020: $25,607Net Assets 2020: $25,6072020Assets 2021: $27,878Net Assets 2021: $27,8782021Assets 2022: $13,121Liabilities 2022: $13,121Net Assets 2022: $02022Assets 2024: $99,088Liabilities 2024: $14,730Net Assets 2024: $84,3582024

Highlighted filing

2016

Assets$16,242
Liabilities-
Net Assets$16,242

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $20,884Expenses 2010: $29,493Net Income 2010: -$8,6092010Revenue 2011: $53,679Expenses 2011: $62,565Net Income 2011: -$8,8862011Revenue 2012: $64,064Expenses 2012: $74,239Net Income 2012: -$10,1752012Revenue 2013: $38,675Expenses 2013: $35,471Net Income 2013: $3,2042013Revenue 2016: $18,677Expenses 2016: $21,383Net Income 2016: -$2,7062016Revenue 2017: $5,107Expenses 2017: $15,189Net Income 2017: -$10,0822017Revenue 2018: $31,584Expenses 2018: $11,518Net Income 2018: $20,0662018Revenue 2019: $11,519Expenses 2019: $17,699Net Income 2019: -$6,1802019Revenue 2020: $14,527Expenses 2020: $8,966Net Income 2020: $5,5612020Revenue 2021: $132,940Expenses 2021: $130,669Net Income 2021: $2,2712021Revenue 2022: $592,002Expenses 2022: $310,757Net Income 2022: $281,2452022Revenue 2024: $121,838Expenses 2024: $37,480Net Income 2024: $84,3582024

Highlighted filing

2016

Revenue$18,677
Expenses$21,383
Net Income-$2,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$18,677
Mission and Program Overview

Mission

Provide technology and life skills training

Provide technology training

Program Services

DescriptionGrantsExpenses
PROVIDE COMPUTER SKILLS AND OTHER TRAINING FOR COMMUNITY RESIDENTS OF ALL AGES$18,500$18,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE SCOTTProgram ManagerPT$9,000-$9,000
NJAMEH S FORDDeputy DirectorPT$3,600-$3,600
JONATHAN FORDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Turning the Tide
EIN
23-3090635
Phone
2154728268
Address
427 SOUTH 61ST STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Jonathan Ford
Title
Executive Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Blackriver Financial Services
Address
6100 W JEFFERSON STREET, PHILADELPHIA, PA 19151
Preparer
Kenneth R Booth
Phone
2158772171
Supplemental Narrative

Additional Explanations

Supplies - 570

BANK FEES - 24

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TURNING THE TIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum02154728268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 SOUTH 61ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016242
IRS990EZ/GrossReceiptsAmt018677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09196
IRS990EZ/LandAndBuildingsGrp/EOYAmt06623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016242
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NJAMEH S FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEPUTY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TECHNOLOGY TRAINING
IRS990EZ/ProgramServiceRevenueAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPUTER SKILLS AND OTHER TRAINING FOR COMMUNITY RESIDENTS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011189
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021383
IRS990EZ/TotalProgramServiceExpensesAmt018500
IRS990EZ/TotalRevenueAmt018677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147793
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147793
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147793
IRS990ScheduleA/TotalSupportAmt0147793
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES - 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLIES - 570
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING THE TIDE
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0233090635
ReturnHeader/Filer/PhoneNum02154728268
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 SOUTH 61ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08409810C5CD19031C8F8A8AAD99C04724311183A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02344772017187g002367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.81.26.35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKRIVER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 W JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019151
ReturnHeader/PreparerPersonGrp/PhoneNum02158772171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R BOOTH
ReturnHeader/ReturnTs02017-07-10T17:51:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings