Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2015 • EIN 23-7272425

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PHILASHIPGUILD.ORG
301 South Columbus BlvdPhiladelphia, PA 19106

(215) 238-0280

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,729,819

Down $134,112 (-7.2%) from 2014

Net Assets

Down

$1,689,322

Down $174,609 (-9.4%) from 2014

Liabilities

Up

$40,497

Up $40,497 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$257,554

Up $89,988 (+54%) from 2014

Expenses

Up

$309,563

Up $168,028 (+119%) from 2014

Net Income

Down

-$52,009

Down $78,040 (-300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,863,931Liabilities 2014: $0Net Assets 2014: $1,863,9312014Assets 2015: $1,729,819Liabilities 2015: $40,497Net Assets 2015: $1,689,3222015Assets 2016: $1,650,842Liabilities 2016: $6,456Net Assets 2016: $1,644,3862016Assets 2017: $1,737,226Liabilities 2017: $6,533Net Assets 2017: $1,730,6932017Assets 2018: $1,536,468Liabilities 2018: $20,934Net Assets 2018: $1,515,5342018Assets 2019: $1,811,001Liabilities 2019: $83Net Assets 2019: $1,810,9182019Assets 2020: $1,706,655Liabilities 2020: $1,938Net Assets 2020: $1,704,7172020Assets 2021: $1,802,346Liabilities 2021: $30,000Net Assets 2021: $1,772,3462021Assets 2022: $1,758,794Liabilities 2022: $38,023Net Assets 2022: $1,720,7712022Assets 2023: $1,821,701Liabilities 2023: $38,179Net Assets 2023: $1,783,5222023Assets 2024: $1,936,936Liabilities 2024: $14,541Net Assets 2024: $1,922,3952024

Highlighted filing

2015

Assets$1,729,819
Liabilities$40,497
Net Assets$1,689,322
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $167,566Expenses 2014: $141,535Net Income 2014: $26,0312014Revenue 2015: $257,554Expenses 2015: $309,563Net Income 2015: -$52,0092015Revenue 2016: $91,241Expenses 2016: $197,039Net Income 2016: -$105,7982016Revenue 2017: $131,959Expenses 2017: $143,814Net Income 2017: -$11,8552017Revenue 2018: $179,767Expenses 2018: $220,750Net Income 2018: -$40,9832018Revenue 2019: $408,809Expenses 2019: $253,231Net Income 2019: $155,5782019Revenue 2020: $103,688Expenses 2020: $285,546Net Income 2020: -$181,8582020Revenue 2021: $230,008Expenses 2021: $187,403Net Income 2021: $42,6052021Revenue 2022: $136,257Expenses 2022: $194,358Net Income 2022: -$58,1012022Revenue 2023: $138,929Expenses 2023: $140,555Net Income 2023: -$1,6262023Revenue 2024: $297,188Expenses 2024: $191,962Net Income 2024: $105,2262024

Highlighted filing

2015

Revenue$257,554
Expenses$309,563
Net Income-$52,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$260,281
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,611,381$1,244,559▼ $366,822
Land, Buildings, and Equipment, Net$220,750$381,022▲ $160,272
Cash and Non-Interest-Bearing Accounts$24,017$95,938▲ $71,921
Inventories for Sale or Use$7,783$8,300▲ $517
Total Assets$1,863,931$1,729,819▼ $134,112
Liabilities
Accounts Payable and Accrued Expenses-$40,497-
Total Liabilities$0$40,497▲ $40,497
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,385,914$1,086,434▼ $299,480
Unrestricted Net Assets-$527,888-
Temporarily Rstr Net Assets$478,017$75,000▼ $403,017
Total Net Assets Fund Balance$1,863,931$1,689,322▼ $174,609
Total Liabilities and Net Assets / Fund Balance$1,863,931$1,729,819▼ $134,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381,022$121,830$502,852
Equipment-$23,915$23,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,611,381-▼ $39,972$315,267$1,244,559
2014$1,581,556-▲ $90,884$48,829$1,611,381
2013$908,062-▲ $673,494-$1,581,556
2012$735,439-▲ $172,623-$908,062
2011$685,924-▲ $49,515-$735,439
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al PonessaPresident
Bonnie HaldaMember
Brian CollinsMember
Ed StemmlerMember
Lisa KolibabekMember
Michael MatulewiczMember
Paul TrenholmMember
Robin SchimpfMember
M Black-simmonsSecretary
George C HerrTreasurer
Robert WombwellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$201,297
Program Service Revenue
$25,461
Investment Income
$30,796
Other Revenue
$0
All Other Contributions
$194,102
Change in Net Assets
$-52,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,161
Salaries, Compensation, and Employee Benefits$96,402
Total Fundraising Expense$2,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,845$56,774$0$83,619
Other Expenses$58,892$0$0$58,892
Fees for Services Management$48,025$0$0$48,025
All Other Expenses$33,274$2,698$0$35,972
Insurance$22,136$700$0$22,836
Depreciation Depletion$14,548$0$0$14,548
Payroll Taxes$4,091$8,692$0$12,783
Fees for Service Investment Mgmnt Fees$0$11,583$0$11,583
Fees for Services Accounting$0$8,978$0$8,978
Office Expenses$0$4,677$0$4,677
Fees for Services Other$0$1,490$0$1,490
Advertising$0$750$0$750
Travel$185$0$0$185
Total Functional Expenses$209,026$98,070$2,467$309,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Philadelphia Ship Preservation Guild
EIN
23-7272425
Phone
2152380280
Address
301 SOUTH COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Al Ponessa
Title
President
Phone
2152380280
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed by the board prior to filing.”

Pt VI, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing.”

Pt VI, Line 19

“They can be examined upon request.”

Form 990, Part IX, Line 24E

“POSTAGE 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Telephone 1968. 1771. 197. 0.”

Form 990, Part IX, Line 24E

“Workers comp 26078. 26078. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll proc fees 1317. 0. 1317. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6162. 5425. 737. 0.”

Financial Statement Notes

Pt III, Line 4

“Vessel appearance and other fees.”

Pt V, Line 4

“Vessel appearance and other fees.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08692
IRS990/PayrollTaxesGrp/ProgramServicesAmt04091
IRS990/PayrollTaxesGrp/TotalAmt012783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01385914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01086434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AL PONESSA
IRS990/PriorPeriodAdjustmentsAmt0-54295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0841299
IRS990/ProgramServiceRevenueGrp/BusinessCd1841299
IRS990/ProgramServiceRevenueGrp/BusinessCd2841299
IRS990/ProgramServiceRevenueGrp/Desc0APPEARANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090884
IRS990/PYOtherExpensesAmt0134765
IRS990/PYProgramServiceRevenueAmt041453
IRS990/PYRevenuesLessExpensesAmt026031
IRS990/PYSalariesCompEmpBnftPaidAmt06770
IRS990/PYTotalExpensesAmt0141535
IRS990/PYTotalRevenueAmt0167566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0716935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716935
IRS990ScheduleA/TotalSupportAmt0775923
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01611381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01244559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0315267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01581556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01611381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0908062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01581556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0735439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0908062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0685924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0735439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502852
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VESSEL APPEARANCE AND OTHER FEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VESSEL APPEARANCE AND OTHER FEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY CAN BE EXAMINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 447. 0. 447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1968. 1771. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 26078. 26078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROC FEES 1317. 0. 1317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 6162. 5425. 737. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01863931
IRS990/TotalAssetsEOYAmt01729819
IRS990/TotalAssetsGrp/BOYAmt01863931
IRS990/TotalAssetsGrp/EOYAmt01729819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201297

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,729,819
Liabilities
$40,497
Net assets
$1,689,322
Revenue
$257,554
Expenses
$309,563
Net income
-$52,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.14$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.10$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.14$0.03