Civic Intelligence

Fairmount Community Development Cor

EIN 23-3094818 • 501(c)3 • Philadelphia, PA

Profile

To foster the improvement of the residential, commercial, and social fabric of the fairmount neighborhood while preserving its character and diversity by fostering a vibrant local economy.

2914 W Girard AvenuePhiladelphia, PA 19130

www.fairmountcdc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$914,294

Down $36,794 (-3.9%) from 2023

Liabilities

Up

$309,915

Up $5,837 (+1.9%) from 2023

Net Assets

Down

$604,379

Down $42,631 (-6.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$359,753

Down $263,281 (-42%) from 2023

Expenses

Up

$402,384

Up $153,284 (+62%) from 2023

Net Income

Down

-$42,631

Down $416,565 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2018: $166,065Liabilities 2018: $9,808Net Assets 2018: $156,2572018Assets 2019: $216,882Liabilities 2019: $17,068Net Assets 2019: $199,8142019Assets 2020: $200,696Liabilities 2020: $39,634Net Assets 2020: $161,0622020Assets 2021: $305,927Liabilities 2021: $141,950Net Assets 2021: $163,9772021Assets 2022: $394,032Liabilities 2022: $120,956Net Assets 2022: $273,0762022Assets 2023: $951,088Liabilities 2023: $304,078Net Assets 2023: $647,0102023Assets 2024: $914,294Liabilities 2024: $309,915Net Assets 2024: $604,3792024

Highlighted filing

2024

Assets$914,294
Liabilities$309,915
Net Assets$604,379
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $185,775Expenses 2018: $185,167Net Income 2018: $6082018Revenue 2019: $226,755Expenses 2019: $183,198Net Income 2019: $43,5572019Revenue 2020: $156,875Expenses 2020: $195,627Net Income 2020: -$38,7522020Revenue 2021: $212,779Expenses 2021: $209,864Net Income 2021: $2,9152021Revenue 2022: $324,266Expenses 2022: $215,167Net Income 2022: $109,0992022Revenue 2023: $623,034Expenses 2023: $249,100Net Income 2023: $373,9342023Revenue 2024: $359,753Expenses 2024: $402,384Net Income 2024: -$42,6312024

Highlighted filing

2024

Revenue$359,753
Expenses$402,384
Net Income-$42,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,294
Liabilities
$309,915
Net assets
$604,379
Revenue
$359,753
Expenses
$402,384
Net income
-$42,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$3.10$6.04$3.60$4.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.51$3.04$6.47$6.23$2.49$3.74
2022Detailed filing. Detailed filing data is available for this year.$3.94$1.21$2.73$3.24$2.15$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$2.13$2.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.40$1.61$1.57$1.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.27$1.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.86$1.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$359,753
Mission and Program Overview

Mission

To foster the improvement of the residential, commercial, and social fabric of the fairmount neighborhood while preserving its character and diversity by fostering a vibrant local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,858$578,571▲ $17,713
Cash and Non-Interest-Bearing Accounts$283,202$178,447▼ $104,755
Accounts Receivable$1,618$117,013▲ $115,395
Pledges and Grants Receivable$85,000$30,000▼ $55,000
Prepaid Expenses and Deferred Charges-$500-
Total Assets$951,088$914,294▼ $36,794
Other Assets Total$20,410$9,763▼ $10,647
Liabilities
Other Liabilities$283,705$269,467▼ $14,238
Accounts Payable and Accrued Expenses$287$27,554▲ $27,267
Deferred Revenue$20,086$12,894▼ $7,192
Total Liabilities$304,078$309,915▲ $5,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,649$604,379▲ $14,730
Net Assets With Donor Restrictions$57,361--
Total Net Assets Fund Balance$647,010$604,379▼ $42,631
Total Liabilities and Net Assets / Fund Balance$951,088$914,294▼ $36,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,571-$578,571
Equipment-$14,278$14,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SherlockExec DirectoFT$71,250$71,250

Board Members and Trustees

NameTitle
Heidi SiegelPresident
Aaron KelleyBoard Member
Dennis CzerwBoard Member
Erin RoarkBoard Member
Kara WilliamsonBoard Member
Mino CruzBoard Member
Nyron CrawfordBoard Member
Patrick GriffinBoard Member
Shawn DuffBoard Member
Jeanine DankoffLegal Counse
Christopher Danny HoseinSecretary
Dena EpsteinTreasurer
Eric MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,845
Program Service Revenue
$48,598
Investment Income
$0
Other Revenue
$26,310
All Other Contributions
$6,805
Change in Net Assets
$-42,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,753
Total Revenue per Audited Statements
$359,753
Total Revenue per Form 990
$359,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,628
Salaries, Compensation, and Employee Benefits$126,756
Total Fundraising Expense$16,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,428$8,293$5,529$71,250
Other Salaries and Wages$36,766$5,310$3,540$45,616
Fees for Services Other-$34,639-$34,639
Occupancy-$24,283-$24,283
Insurance-$17,783-$17,783
Interest-$13,212-$13,212
Office Expenses-$8,676$3,276$11,952
Payroll Taxes-$9,890-$9,890
Fees for Services Accounting-$6,275-$6,275
Fees for Services Management-$1,517-$1,517
Advertising-$300$995$1,295
Conferences and Meetings$1,135--$1,135
Travel-$1,037-$1,037
All Other Expenses$142$813$63$1,018
Other Expenses$1,729$985$1,525$985
Total Functional Expenses$245,623$140,634$16,127$402,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,384
Total Expenses per Audited Statements$402,384
Total Expenses per Form 990$402,384
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
Sba Secured Disaster Loan$255,254
Lease Liability$9,763
Security Deposits$4,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy is distributed to all board members prior to filing the 990”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fairmount Community Development Cor
EIN
23-3094818
Address
2914 W GIRARD AVENUE, PHILADELPHIA, PA 19130

Signing Officer

Name
Patrick Sherlock
Title
Exec Director
Phone
2152324766
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sherlock
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
150

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
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IRS990/OfficeExpensesGrp/FundraisingAmt03276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08676
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020410
IRS990/OtherAssetsTotalGrp/EOYAmt09763
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt11525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3985
IRS990/OtherExpensesGrp/ProgramServicesAmt0148423
IRS990/OtherExpensesGrp/ProgramServicesAmt11729
IRS990/OtherExpensesGrp/TotalAmt0149862
IRS990/OtherExpensesGrp/TotalAmt15770
IRS990/OtherExpensesGrp/TotalAmt24865
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherLiabilitiesGrp/BOYAmt0283705
IRS990/OtherLiabilitiesGrp/EOYAmt0269467
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026310
IRS990/OtherRevenueTotalAmt026310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036766
IRS990/OtherSalariesAndWagesGrp/TotalAmt045616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09890
IRS990/PayrollTaxesGrp/TotalAmt09890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0PATRICK SHERLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174477
IRS990/PYProgramServiceRevenueAmt036953
IRS990/PYRevenuesLessExpensesAmt0373934
IRS990/PYSalariesCompEmpBnftPaidAmt074623
IRS990/PYTotalExpensesAmt0249100
IRS990/PYTotalRevenueAmt0623034
IRS990/ReconcilationRevenueExpnssAmt0-42631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01511213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511213
IRS990ScheduleA/TotalSupportAmt01511213
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014278
IRS990ScheduleD/ExpensesSubtotalAmt0402384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA SECURED DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0359753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578571
IRS990ScheduleD/TotalExpensesPerForm990Amt0402384
IRS990ScheduleD/TotalLiabilityAmt0269467
IRS990ScheduleD/TotalRevenuePerForm990Amt0359753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951088
IRS990/TotalAssetsEOYAmt0914294
IRS990/TotalAssetsGrp/BOYAmt0951088
IRS990/TotalAssetsGrp/EOYAmt0914294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284845
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304078
IRS990/TotalLiabilitiesEOYAmt0309915
IRS990/TotalLiabilitiesGrp/BOYAmt0304078
IRS990/TotalLiabilitiesGrp/EOYAmt0309915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604379
IRS990/TotalProgramServiceExpensesAmt0245623
IRS990/TotalProgramServiceRevenueAmt048598
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359753
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914294
IRS990/TravelGrp/ManagementAndGeneralAmt01037
IRS990/TravelGrp/TotalAmt01037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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