Civic Intelligence

District One Community Education Center Inc.

990 • Fiscal year 2019 • EIN 23-7410005

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.CECARTS.ORG
3500 Lancaster AvenuePhiladelphia, PA 19104

(215) 387-1911

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,702

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$483,033

Down $22,006 (-4.4%) from 2018

Net Assets

Up

$158,563

Up $53,208 (+51%) from 2018

Liabilities

Down

$324,470

Down $75,214 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$210,460

Up $43,926 (+26%) from 2018

Expenses

Up

$157,252

Up $11,322 (+7.8%) from 2018

Net Income

Up

$53,208

Up $32,604 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $86,634Liabilities 2011: $8,499Net Assets 2011: $78,1352011Assets 2012: $225,092Liabilities 2012: $11,010Net Assets 2012: $214,0822012Assets 2013: $257,716Liabilities 2013: $20,916Net Assets 2013: $236,8002013Assets 2014: $173,785Liabilities 2014: $29,704Net Assets 2014: $144,0812014Assets 2015: $129,733Liabilities 2015: $25,545Net Assets 2015: $104,1882015Assets 2016: $150,080Liabilities 2016: $14,310Net Assets 2016: $135,7702016Assets 2017: $96,214Liabilities 2017: $11,463Net Assets 2017: $84,7512017Assets 2018: $505,039Liabilities 2018: $399,684Net Assets 2018: $105,3552018Assets 2019: $483,033Liabilities 2019: $324,470Net Assets 2019: $158,5632019Assets 2020: $508,732Liabilities 2020: $285,488Net Assets 2020: $223,2442020Assets 2021: $483,249Liabilities 2021: $244,848Net Assets 2021: $238,4012021Assets 2022: $482,915Liabilities 2022: $197,979Net Assets 2022: $284,9362022Assets 2023: $556,554Liabilities 2023: $164,027Net Assets 2023: $392,5272023Assets 2024: $565,674Liabilities 2024: $141,161Net Assets 2024: $424,5132024Assets 2025: $542,696Liabilities 2025: $90,855Net Assets 2025: $451,8412025

Highlighted filing

2019

Assets$483,033
Liabilities$324,470
Net Assets$158,563
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $153,7872011Expenses 2012: $193,9252012Expenses 2013: $202,5182013Revenue 2014: $171,094Expenses 2014: $263,813Net Income 2014: -$92,7192014Revenue 2015: $101,924Expenses 2015: $141,815Net Income 2015: -$39,8912015Revenue 2016: $182,600Expenses 2016: $151,018Net Income 2016: $31,5822016Revenue 2017: $112,512Expenses 2017: $163,533Net Income 2017: -$51,0212017Revenue 2018: $166,534Expenses 2018: $145,930Net Income 2018: $20,6042018Revenue 2019: $210,460Expenses 2019: $157,252Net Income 2019: $53,2082019Revenue 2020: $198,636Expenses 2020: $133,955Net Income 2020: $64,6812020Revenue 2021: $134,227Expenses 2021: $119,070Net Income 2021: $15,1572021Revenue 2022: $183,139Expenses 2022: $136,604Net Income 2022: $46,5352022Revenue 2023: $242,820Expenses 2023: $161,429Net Income 2023: $81,3912023Revenue 2024: $155,600Expenses 2024: $154,514Net Income 2024: $1,0862024Revenue 2025: $148,914Expenses 2025: $158,586Net Income 2025: -$9,6722025

Highlighted filing

2019

Revenue$210,460
Expenses$157,252
Net Income$53,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$210,460
Mission and Program Overview

Mission

Community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emerging artists in the philadelphia region by offering performance and rehearsal opportunities.

District one community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emergining artists in the philadelphia region by offering performance and rehearsal opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,964$455,768▲ $7,804
Cash and Non-Interest-Bearing Accounts$50,637$22,159▼ $28,478
Accounts Receivable$4,210$4,700▲ $490
Prepaid Expenses and Deferred Charges$2,228$406▼ $1,822
Total Assets$505,039$483,033▼ $22,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,221$319,312▼ $41,909
Deferred Revenue$27,915--
Accounts Payable and Accrued Expenses$10,548$4,008▼ $6,540
Other Liabilities-$1,150-
Total Liabilities$399,684$324,470▼ $75,214
Net Assets / Fund Balance
Unrestricted Net Assets$47,549$158,563▲ $111,014
Temporarily Rstr Net Assets$57,806--
Total Net Assets Fund Balance$105,355$158,563▲ $53,208
Total Liabilities and Net Assets / Fund Balance$505,039$483,033▼ $22,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,367$25,014$395,381
Leasehold Improvements$47,401$200,499$247,900
Land$38,000-$38,000
Equipment-$5,231$5,231
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShockleyDirectorPT$10,702$10,702

Board Members and Trustees

NameTitle
Kevin BrownChairperson
Jannie BlackwellBoard Member
Misha SullivanBoard Member
Saj BlackwellBoard Member
Zuhairah McgillBoard Member
Angela WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,184
Program Service Revenue
$124,271
Investment Income
$5
Other Revenue
$38,000
All Other Contributions
$33,095
Change in Net Assets
$53,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,814Cost
Total Noncash Contributions1$31,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,703
Salaries, Compensation, and Employee Benefits$46,549
Total Fundraising Expense$7,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,180$4,148$4,148$41,476
Depreciation Depletion$24,539$1,305$261$26,105
All Other Expenses$13,076$1,460$623$15,159
Office Expenses$8,957$997$997$10,951
Insurance$8,680$462$92$9,234
Other Expenses$4,410$551$551$5,512
Fees for Services Accounting$4,000$500$500$5,000
Payroll Taxes$3,243$405$405$4,053
Advertising$3,997--$3,997
Other Employee Benefits$816$102$102$1,020
Interest-$923-$923
Total Functional Expenses$138,152$11,326$7,774$157,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
District One Community Education
EIN
23-7410005
Phone
2153871911
Address
3500 LANCASTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Theresa Shockley
Title
Director
Phone
2153871911
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shockley
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
9

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“District one community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emergining artists in the philadelphia region by offering performance and rehearsal opportunities.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205079
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt072833
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0370367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/LandGrp/BookValueAmt038000
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047401
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
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IRS990ScheduleD/TotalLiabilityAmt01150
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGINING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153871911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ONE COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
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ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,033
Liabilities
$324,470
Net assets
$158,563
Revenue
$210,460
Expenses
$157,252
Net income
$53,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.91$4.52$1.49$1.59$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.41$4.25$1.56$1.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.64$3.93$2.43$1.61$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.98$2.85$1.83$1.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.45$2.38$1.34$1.19$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.85$2.23$1.99$1.34$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.83$3.24$1.59$2.10$1.57$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.00$1.05$1.67$1.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.13$1.64$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.83$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$1.02$1.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$1.71$2.64$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.78$1.54