Civic Intelligence

Spruce Hill Community Association

990EZ • Fiscal year 2015 • EIN 23-6462144

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization Profilewww.sprucehillca.org
257 South 45th StreetPhiladelphia, PA 19104

(215) 349-7825

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,266

Down $832 (-3.6%) from 2014

Net Assets

Down

$20,116

Down $832 (-4.0%) from 2014

Liabilities

Flat

$2,150

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$39,099

Up $12,658 (+48%) from 2014

Expenses

Up

$39,974

Up $13,201 (+49%) from 2014

Net Income

Down

-$875

Down $543 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$22,266
Liabilities$2,150
Net Assets$20,116
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$39,099
Expenses$39,974
Net Income-$875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$39,099
Mission and Program Overview

Mission

Neighborhood Improvement Activities

Program Services

DescriptionGrantsExpenses
Halloween parade for hundreds of children hosted a community wide spring fair refurbished a school playground and Shakespeare in Clark Park suported other activities-$13,302
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica CalkinsPresidentPT$0--
Eric SantoroExecutive VPPT$0--
Andrew RichmanTreasurerPT$0--
Mary Ellen McCartnySecretaryPT$0--
Mark WagenveldVP Of OperationsPT$0--
Julie BushDirector-$0--
Pauline BorkonDirector-$0--
Barry GrossbachDirector-$0--
Brett FeldmanDirector-$0--
Ed HalliganDirector-$0--
Laura LineDirector-$0--
Sue McQueenDirector-$0--
Elaine NelsonDirector-$0--
Judy PowersDirector-$0--
Jackie WaitersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spruce Hill Community Association
EIN
23-6462144
Address
257 South 45th Street, Philadelphia, PA 19104

Signing Officer

Name
Andrew Richman
Title
Treasurer
Signed
2016-04-13
Discuss with paid preparer
No

Preparer

Firm
Crng LLC
Address
PO Box 43124, Philadelphia, PA 19129
Preparer
Cory Ng
Phone
2675362182
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice expense 652Communication 617Outreach expense 5,097Bird sanctuary expense 831Memership meetings 14Escrow refund expense 235Insurance 7,300Real estate taxes 4,673Business privilege tax 74Housing license 102Promotion 150Rent escrow refunds 1,475Bank charge expense 40Misc 20MayFair expense 8,205Depreciation expense 593”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet assets adjustment 43”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRent escrow 2,150 2,150”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ellen McCartny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barry Grossbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brett Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ed Halligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Laura Line
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sue McQueen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNet assets adjustment 43
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Richman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spruce Hill Community Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0236462144
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 South 45th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02675362182
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory Ng
ReturnHeader/ReturnTs02016-04-15T21:45:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,266
Liabilities
$2,150
Net assets
$20,116
Revenue
$39,099
Expenses
$39,974
Net income
-$875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.5$2.15$27.3$41.0$33.7$7.22
2015Detailed filing. Detailed filing data is available for this year.$22.3$2.15$20.1$39.1$40.0$0.88
2014Detailed filing. Detailed filing data is available for this year.$23.1$2.15$20.9$26.4$26.8$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$2.15$21.3$27.1$24.1$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.77$18.3$22.1$23.9$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.77$20.1$17.0$17.9$0.95