Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2017 • EIN 23-7272425

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,737,226

Up $86,384 (+5.2%) from 2016

Net Assets

Up

$1,730,693

Up $86,307 (+5.2%) from 2016

Liabilities

Up

$6,533

Up $77 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$131,959

Up $40,718 (+45%) from 2016

Expenses

Down

$143,814

Down $53,225 (-27%) from 2016

Net Income

Up

-$11,855

Up $93,943 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,737,226
Liabilities$6,533
Net Assets$1,730,693
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$131,959
Expenses$143,814
Net Income-$11,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$132,487
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,232$1,216,004▲ $14,772
Land, Buildings, and Equipment, Net$355,112$329,202▼ $25,910
Cash and Non-Interest-Bearing Accounts$86,198$183,720▲ $97,522
Inventories for Sale or Use$8,300$8,300→ $0
Total Assets$1,650,842$1,737,226▲ $86,384
Liabilities
Accounts Payable and Accrued Expenses$6,456$6,533▲ $77
Total Liabilities$6,456$6,533▲ $77
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,030,081$1,030,081→ $0
Unrestricted Net Assets$482,951$553,573▲ $70,622
Temporarily Rstr Net Assets$131,354$147,039▲ $15,685
Total Net Assets Fund Balance$1,644,386$1,730,693▲ $86,307
Total Liabilities and Net Assets / Fund Balance$1,650,842$1,737,226▲ $86,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,202$173,640$502,842
Equipment-$23,915$23,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,283,828-▲ $160,092$217,168$1,216,004
2016$1,244,559-▲ $86,391$36,348$1,283,828
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa Black-simmonsPresident
William PillsburyVice President
David PermeMember
Deb PeretzMember
Ed StemmlerMember
Lisa KolibabekMember
Robin SchimpfMember
Tj MckelveyMember
Patrick TurnerSecretary
Jenn KuenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,184
Program Service Revenue
$24,512
Investment Income
$61,930
Other Revenue
$1,333
All Other Contributions
$36,124
Change in Net Assets
$-11,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,581
Salaries, Compensation, and Employee Benefits$3,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$36,094$1,116$0$37,210
All Other Expenses$31,984$1,228$0$33,212
Depreciation Depletion$25,910$0$0$25,910
Other Expenses$24,477$0$0$24,477
Fees for Service Investment Mgmnt Fees$0$10,748$0$10,748
Other Salaries and Wages$867$1,843$0$2,710
Office Expenses$0$2,077$0$2,077
Fees for Services Accounting$0$1,250$0$1,250
Travel$842$0$0$842
Payroll Taxes$0$523$0$523
Interest$241$0$0$241
Total Functional Expenses$121,487$22,327$0$143,814
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
No
Annual disclosure for covered persons
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
Melissa Black-simmons
Title
Board President
Phone
2152380280
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
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

“Miscellaneous 2020. 1818. 202. 0.”

Form 990, Part IX, Line 24E

“Telephone 1937. 1744. 193. 0.”

Form 990, Part IX, Line 24E

“Workers comp 3766. 3766. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll proc fees 833. 0. 833. 0.”

Form 990, Part IX, Line 24E

“Safety equipment 2364. 2364. 0. 0.”

Form 990, Part IX, Line 24E

“Labor 22292. 22292. 0. 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025824
IRS990/PYOtherExpensesAmt0148036
IRS990/PYProgramServiceRevenueAmt032844
IRS990/PYRevenuesLessExpensesAmt0-105798
IRS990/PYSalariesCompEmpBnftPaidAmt049003
IRS990/PYTotalExpensesAmt0197039
IRS990/PYTotalRevenueAmt091241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt0416441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416441
IRS990ScheduleA/TotalSupportAmt0562888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01283828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01216004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160092
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0217168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01244559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01283828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01611381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01244559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0315267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01581556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01611381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0908062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01581556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502842
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/TotalBookValueLandBuildingsAmt0329202
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/ExplanationTxt3MISCELLANEOUS 2020. 1818. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1937. 1744. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 3766. 3766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROC FEES 833. 0. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY EQUIPMENT 2364. 2364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR 22292. 22292. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147039
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650842
IRS990/TotalAssetsEOYAmt01737226
IRS990/TotalAssetsGrp/BOYAmt01650842
IRS990/TotalAssetsGrp/EOYAmt01737226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06456
IRS990/TotalLiabilitiesEOYAmt06533
IRS990/TotalLiabilitiesGrp/BOYAmt06456
IRS990/TotalLiabilitiesGrp/EOYAmt06533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730693
IRS990/TotalProgramServiceExpensesAmt0121487
IRS990/TotalProgramServiceRevenueAmt024512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,226
Liabilities
$6,533
Net assets
$1,730,693
Revenue
$131,959
Expenses
$143,814
Net income
-$11,855
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