Civic Intelligence

South Philadelphia Homes Inc

EIN 23-6462133 • 501(c)3 • Philadelphia, PA

Profile

To encourage the youth who are continuously leaving our community to stay in point breeze. Also,to encourage businesses which have left the area to return,by developing incentives attractive enough for them to stay.

1444 Point Breeze AvenuePhiladelphia, PA 19146

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$82,625

Down $2,197 (-2.6%) from 2016

Liabilities

Up

$104,450

Up $4,450 (+4.5%) from 2016

Net Assets

Down

-$21,825

Down $6,647 (-44%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$40,761

Down $30,703 (-43%) from 2016

Expenses

Down

$47,408

Down $20,269 (-30%) from 2016

Net Income

Down

-$6,647

Down $10,434 (-276%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $8,157Liabilities 2012: $1,727Net Assets 2012: $6,4302012Assets 2013: $5,807Liabilities 2013: $703Net Assets 2013: $5,1042013Assets 2014: $39,234Liabilities 2014: $48,700Net Assets 2014: -$9,4662014Assets 2015: $70,220Liabilities 2015: $89,185Net Assets 2015: -$18,9652015Assets 2016: $84,822Liabilities 2016: $100,000Net Assets 2016: -$15,1782016Assets 2017: $82,625Liabilities 2017: $104,450Net Assets 2017: -$21,8252017

Highlighted filing

2017

Assets$82,625
Liabilities$104,450
Net Assets-$21,825
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $114,1022012Revenue 2013: $63,927Expenses 2013: $65,253Net Income 2013: -$1,3262013Revenue 2014: $48,902Expenses 2014: $63,472Net Income 2014: -$14,5702014Revenue 2015: $46,014Expenses 2015: $55,513Net Income 2015: -$9,4992015Revenue 2016: $71,464Expenses 2016: $67,677Net Income 2016: $3,7872016Revenue 2017: $40,761Expenses 2017: $47,408Net Income 2017: -$6,6472017

Highlighted filing

2017

Revenue$40,761
Expenses$47,408
Net Income-$6,647
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,625
Liabilities
$104,450
Net assets
-$21,825
Revenue
$40,761
Expenses
$47,408
Net income
-$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.04$0.22$0.41$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.00$0.15$0.71$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.89$0.19$0.46$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.09$0.49$0.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$40,761
Mission and Program Overview

Mission

To encourage the youth who are continuously leaving our community to stay in point breeze. Also,to encourage businesses which have left the area to return,by developing incentives attractive enough for them to stay.

To empower and educate youth and homeowners on the importance of maintaining a strong community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$104,000▲ $4,000
Land, Buildings, and Equipment, Net$79,900$79,900→ $0
Cash and Non-Interest-Bearing Accounts$4,922$2,725▼ $2,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,822$82,625▼ $2,197
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$100,000$104,450▲ $4,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,178$-21,825▼ $6,647
Total Liabilities and Net Assets / Fund Balance$84,822$82,625▼ $2,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,900$15,211$95,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bernard TalmadgePresident
Ashley BrownVice President
Brian NeelyDirector
Dolores MillsDirector
James HelmanDirector
Satin LucasDirector
Tanja DixonDirector
Claudia S SherrodExecutive Director
Thelma SmallwoodSecretary
Sherri StanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,442
Program Service Revenue
$13,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,942
Change in Net Assets
$-6,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,475
Salaries, Compensation, and Employee Benefits$15,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,050-$14,050
Insurance$1,500$3,511-$5,011
Fees for Services Accounting-$2,775-$2,775
Information Technology$800$1,792-$2,592
Interest-$2,487-$2,487
Payroll Taxes-$1,883-$1,883
Fees for Services Other$447$525-$972
Office Expenses$100$844-$944
Other Expenses$349$560-$349
Total Functional Expenses$17,362$30,046$0$47,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$104,000▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Board compares tax return to financial statement prepared by independent accountant”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Philadelphia Homes Inc
EIN
23-6462133
Phone
2153344430
Address
1444 POINT BREEZE AVENUE, PHILADELPHIA, PA 19146

Signing Officer

Name
Claudia S Sherrod
Title
Executive Director
Phone
2679392964
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia S Sherrod
Formed
1967
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Richard H Sansweet
Address
531 GORDON AVENUE, NARBERTH, PA 19072
Preparer
Richard H Sansweet
Phone
6106688330
Raw XML Appendix392 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/ProgSrvcAccomActy2Grp/Desc0UNDER THE COMMERCE DEPARTMENT GRANT FOR THE CORRIDOR PROGRAM WE HAVE BROUGHT THE STREETSCAPE PROJECT TO THE COMMUNITY. OUR LOCAL BUSINESSES ARE NOW AWARE OF THE MANY PROGRAMS AVAILABLE TO THEM TO AID IN THEIR IMPROVEMENT. AMONG OTHER THINGS, OUR SIDEWALKS AND STREETS WILL BE REPAVED. BUILDING OUR CORRIDOR IS EESENTIAL TO SAVING OUR COMMUNITY AND RETAINING OUR RESOURCES.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt0179655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179655
IRS990ScheduleA/TotalSupportAmt0226697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO CONTINUE EVERYDAY FUNCTIONS OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA S SHERROD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0104000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPARES TAX RETURN TO FINANCIAL STATEMENT PREPARED BY INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084822
IRS990/TotalAssetsEOYAmt082625
IRS990/TotalAssetsGrp/BOYAmt084822
IRS990/TotalAssetsGrp/EOYAmt082625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027442
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017362
IRS990/TotalFunctionalExpensesGrp/TotalAmt047408
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0104450
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0104450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017362
IRS990/TotalProgramServiceRevenueAmt013319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 FEDERAL STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA S SHERROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679392964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PHILADELPHIA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0236462133
ReturnHeader/Filer/PhoneNum02153344430
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 POINT BREEZE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F17D43C8F7F723516A74A26A848C3C35E000A326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F17D43C8F7F723516A74A26A848C3C35E000A326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.200.65
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD H SANSWEET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NARBERTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019072
ReturnHeader/PreparerPersonGrp/PhoneNum06106688330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H SANSWEET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T09:02:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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