Civic Intelligence

Spruce Hill Community Association

990EZ • Fiscal year 2014 • EIN 23-6462144

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

257 South 45th Street19104

(215) 349-7825

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,098

Down $332 (-1.4%) from 2013

Net Assets

Down

$20,948

Down $332 (-1.6%) from 2013

Liabilities

Flat

$2,150

Flat from 2013

Revenue

Down

$26,441

Down $708 (-2.6%) from 2013

Expenses

Up

$26,773

Up $2,634 (+11%) from 2013

Net Income

Down

-$332

Down $3,342 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,886Liabilities 2011: $3,766Net Assets 2011: $20,1202011Assets 2012: $21,036Liabilities 2012: $2,766Net Assets 2012: $18,2702012Assets 2013: $23,430Liabilities 2013: $2,150Net Assets 2013: $21,2802013Assets 2014: $23,098Liabilities 2014: $2,150Net Assets 2014: $20,9482014Assets 2015: $22,266Liabilities 2015: $2,150Net Assets 2015: $20,1162015Assets 2016: $29,484Liabilities 2016: $2,150Net Assets 2016: $27,3342016

Highlighted filing

2014

Assets$23,098
Liabilities$2,150
Net Assets$20,948

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $16,958Expenses 2011: $17,907Net Income 2011: -$9492011Revenue 2012: $22,057Expenses 2012: $23,907Net Income 2012: -$1,8502012Revenue 2013: $27,149Expenses 2013: $24,139Net Income 2013: $3,0102013Revenue 2014: $26,441Expenses 2014: $26,773Net Income 2014: -$3322014Revenue 2015: $39,099Expenses 2015: $39,974Net Income 2015: -$8752015Revenue 2016: $40,965Expenses 2016: $33,747Net Income 2016: $7,2182016

Highlighted filing

2014

Revenue$26,441
Expenses$26,773
Net Income-$332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$26,441
Mission and Program Overview

Mission

Neighborhood Improvement Activities

Program Services

DescriptionGrantsExpenses
City block cleanups and safety activitiies, implementation of city block improvement grants, city block representation network. Working with U Penn on long term neighborhood renewal plan.-$21,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY LOCHRIEPresidentPT$0--
ANDY COLEExecutive VPPT$0--
MARK WAGENVELDVP OperationsPT$0--
MARIE MCCULLOUGHSecretaryPT$0--
JUDY POWERSTreasurerPT$0--
BOB BEHRDirector-$0--
PAULINE BORKONDirector-$0--
MONICA CALKINSDirector-$0--
BRETT FELDMANDirector-$0--
ANNE FROELINGDirector-$0--
LEE GAYLEDirector-$0--
BARRY GROSSBACHDirector-$0--
RICH GUFFANTIDirector-$0--
LEE HUANGDirector-$0--
SUSAN MACQUEENDirector-$0--
ELAINE NELSONDirector-$0--
MONICA FERGUSONDirector-$0--
MATT WOLFEDirector-$0--
MARK YOUNGDirector-$0--
JUSTIN MCDANIELDirector-$0--
ED HALLIGANDirector-$0--
ERIC SANTORODirector-$0--
MICHAEL SHASHATYDirector-$0--
JACKIE WAITERSDirector-$0--
PAMELA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
23-6462144
Phone
2153497825

Signing Officer

Name
Andrew Richman
Title
Treasurer
Phone
2153497825
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
M Khalil Meggett CPA
Phone
2155180698
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Net rental income (excluded from ubit-irc 512(b)(3)(a)) 12270.

Form 990EZ, Part I, Line 16

May fair 6462. Baltimore in bloom 2233. Bird sanctuary expense 1427. Insurance 1100. Membership expenses 147. Community outreach 2605. Office expenses 2395. License & zoning 54. Depreciation 196. Other program expenses 865. Miscellaneous expenses 301.

Form 990EZ, Part II, Line 26

RENT ESCROW 2150.

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02153497825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10257 South 45th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018457
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt242.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY LOCHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WAGENVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULINE BORKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRETT FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE FROELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEE GAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARRY GROSSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICH GUFFANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEE HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SUSAN MACQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ELAINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MONICA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MATT WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JUSTIN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ED HALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21ERIC SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22MICHAEL SHASHATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23JACKIE WAITERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24PAMELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017785
IRS990EZ/OtherRevenueTotalAmt012270
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Improvement Activities
IRS990EZ/PrintingPublicationsPostageAmt02969
IRS990EZ/ProgramServiceRevenueAmt08367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City block cleanups and safety activitiies, implementation of city block improvement grants, city block representation network. Working with U Penn on long term neighborhood renewal plan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026773
IRS990EZ/TotalProgramServiceExpensesAmt021500
IRS990EZ/TotalRevenueAmt026441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sprucehillca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET RENTAL INCOME (EXCLUDED FROM UBIT-IRC 512(B)(3)(A)) 12270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY FAIR 6462. BALTIMORE IN BLOOM 2233. BIRD SANCTUARY EXPENSE 1427. INSURANCE 1100. MEMBERSHIP EXPENSES 147. COMMUNITY OUTREACH 2605. OFFICE EXPENSES 2395. LICENSE & ZONING 54. DEPRECIATION 196. OTHER PROGRAM EXPENSES 865. MISCELLANEOUS EXPENSES 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT ESCROW 2150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153497825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spruce Hill Community Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0236462144
ReturnHeader/Filer/PhoneNum02153497825
ReturnHeader/Filer/USAddress/AddressLine10257 South 45th Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEGGETT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10437 S 46th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019143
ReturnHeader/PreparerPersonGrp/PhoneNum02155180698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M KHALIL MEGGETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T22:51:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings