Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2019 • EIN 23-7272425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,811,001

Up $274,533 (+18%) from 2018

Net Assets

Up

$1,810,918

Up $295,384 (+19%) from 2018

Liabilities

Down

$83

Down $20,851 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$408,809

Up $229,042 (+127%) from 2018

Expenses

Up

$253,231

Up $32,481 (+15%) from 2018

Net Income

Up

$155,578

Up $196,561 (+480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,811,001
Liabilities$83
Net Assets$1,810,918
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$408,809
Expenses$253,231
Net Income$155,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$612,005
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,131,323$1,267,617▲ $136,294
Land, Buildings, and Equipment, Net$303,292$279,518▼ $23,774
Savings and Temporary Cash Investments-$200,024-
Cash and Non-Interest-Bearing Accounts$93,553$55,542▼ $38,011
Inventories for Sale or Use$8,300$8,300→ $0
Total Assets$1,536,468$1,811,001▲ $274,533
Liabilities
Accounts Payable and Accrued Expenses$20,934$83▼ $20,851
Total Liabilities$20,934$83▼ $20,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,272,571$1,613,603▲ $341,032
Net Assets Without Donor Restrictions$242,963$197,315▼ $45,648
Total Net Assets Fund Balance$1,515,534$1,810,918▲ $295,384
Total Liabilities and Net Assets / Fund Balance$1,536,468$1,811,001▲ $274,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,518$223,334$502,852
Equipment$0$23,915$23,915
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,131,323-▲ $231,598$83,034$1,267,617
2018$1,216,004-▼ $72,970$0$1,131,323
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melissa Black-simmonsPresident
William PillsburyVice President Until March 2019
John TelencioMember
Linda BillsMember
Lisa KolibabekMember
Marcus BrandtMember
Robin ShimpfMember
Terrence GerlichMember
David PermeMember Until May 2019
Tj MckelveyMember Until May 2019
Chris StraubTreasurer
Ed StemmlerTreasurer Until July 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$317,919
Program Service Revenue
$0
Investment Income
$90,890
Other Revenue
$0
All Other Contributions
$209,603
Change in Net Assets
$155,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,369
Salaries, Compensation, and Employee Benefits$22,862
Total Fundraising Expense$2,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,025$0$0$31,025
Depreciation Depletion$23,774$0$0$23,774
Other Salaries and Wages$15,975$1,997$1,997$19,969
Fees for Service Investment Mgmnt Fees$0$12,268$0$12,268
Office Expenses$0$4,496$237$4,733
Payroll Taxes$2,315$289$289$2,893
All Other Expenses$0$2,682$0$2,682
Other Expenses$2,464$0$0$2,464
Fees for Services Accounting$0$1,275$0$1,275
Total Functional Expenses$227,701$23,007$2,523$253,231
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
120

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
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 18

“The 990 is made publicly available on guidestar.org.”

Pt VI, Line 19

“They can be examined upon request.”

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/OtherExpensesGrp/TotalAmt0108729
IRS990/OtherExpensesGrp/TotalAmt123490
IRS990/OtherExpensesGrp/TotalAmt219929
IRS990/OtherExpensesGrp/TotalAmt32464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015975
IRS990/OtherSalariesAndWagesGrp/TotalAmt019969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt02315
IRS990/PayrollTaxesGrp/TotalAmt02893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISSA BLACK-SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099954
IRS990/PYOtherExpensesAmt0153706
IRS990/PYOtherRevenueAmt0-297
IRS990/PYProgramServiceRevenueAmt037634
IRS990/PYRevenuesLessExpensesAmt0-40983
IRS990/PYSalariesCompEmpBnftPaidAmt067044
IRS990/PYTotalExpensesAmt0220750
IRS990/PYTotalRevenueAmt0179767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63070
IRS990ScheduleA/PublicSupportTotal170Amt0662049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662049
IRS990ScheduleA/TotalSupportAmt0909565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdministrativeExpensesAmt012270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01131323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01267617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01216004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01131323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01283828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01216004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0217168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01244559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01283828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01611381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01244559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223334
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/TotalBookValueLandBuildingsAmt0279518
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/ExplanationTxt2THE 990 IS MADE PUBLICLY AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY CAN BE EXAMINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,001
Liabilities
$83
Net assets
$1,810,918
Revenue
$408,809
Expenses
$253,231
Net income
$155,578
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