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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th 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 / Revenue90th percentileNet Margin84th 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 Growth81st 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 Growth85th 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

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,

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 PayScore unavailable

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/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24865
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03540
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036766
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09890
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IRS990/PrincipalOfficerNm0PATRICK SHERLOCK
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IRS990/PYContributionsGrantsAmt0586081
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114533
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578571
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014278
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA SECURED DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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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
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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