Civic Intelligence

Norris Square Community Alliance

990 • Fiscal year 2023 • EIN 23-9233412

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.XIENTE.ORG

View Organization Page

174 Diamond StreetPhiladelphia, PA 19122

(215) 426-8734

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$197,128

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,428,172

Up $1,775,335 (+12%) from 2022

Net Assets

Up

$12,411,694

Up $913,487 (+7.9%) from 2022

Liabilities

Up

$4,016,478

Up $861,848 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$9,936,492

Up $764,387 (+8.3%) from 2022

Expenses

Up

$9,026,012

Up $1,290,866 (+17%) from 2022

Net Income

Down

$910,480

Down $526,479 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $12,605,574Liabilities 2012: $3,360,148Net Assets 2012: $9,245,4262012Assets 2015: $14,772,950Liabilities 2015: $3,544,139Net Assets 2015: $11,228,8112015Assets 2016: $13,886,957Liabilities 2016: $2,652,558Net Assets 2016: $11,234,3992016Assets 2017: $10,805,565Liabilities 2017: $2,068,284Net Assets 2017: $8,737,2812017Assets 2018: $9,104,194Liabilities 2018: $2,524,611Net Assets 2018: $6,579,5832018Assets 2019: $11,936,276Liabilities 2019: $4,032,047Net Assets 2019: $7,904,2292019Assets 2020: $12,685,024Liabilities 2020: $3,814,684Net Assets 2020: $8,870,3402020Assets 2021: $13,759,138Liabilities 2021: $3,693,489Net Assets 2021: $10,065,6492021Assets 2022: $14,652,837Liabilities 2022: $3,154,630Net Assets 2022: $11,498,2072022Assets 2023: $16,428,172Liabilities 2023: $4,016,478Net Assets 2023: $12,411,6942023Assets 2024: $18,898,465Liabilities 2024: $5,781,488Net Assets 2024: $13,116,9772024

Highlighted filing

2023

Assets$16,428,172
Liabilities$4,016,478
Net Assets$12,411,694
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,260,6442012Revenue 2015: $9,886,767Expenses 2015: $11,274,680Net Income 2015: -$1,387,9132015Revenue 2016: $13,068,641Expenses 2016: $12,801,165Net Income 2016: $267,4762016Revenue 2017: $10,048,730Expenses 2017: $12,545,848Net Income 2017: -$2,497,1182017Revenue 2018: $5,016,744Expenses 2018: $7,174,442Net Income 2018: -$2,157,6982018Revenue 2019: $8,507,934Expenses 2019: $7,183,232Net Income 2019: $1,324,7022019Revenue 2020: $7,908,998Expenses 2020: $6,942,880Net Income 2020: $966,1182020Revenue 2021: $8,779,038Expenses 2021: $7,591,756Net Income 2021: $1,187,2822021Revenue 2022: $9,172,105Expenses 2022: $7,735,146Net Income 2022: $1,436,9592022Revenue 2023: $9,936,492Expenses 2023: $9,026,012Net Income 2023: $910,4802023Revenue 2024: $10,614,487Expenses 2024: $9,913,843Net Income 2024: $700,6442024

Highlighted filing

2023

Revenue$9,936,492
Expenses$9,026,012
Net Income$910,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,951,128
Mission and Program Overview

Mission

Nsca's mission is to empower norris square residents to improve their lives by becoming self-reliant, and to unite and build the community through the development and improvement of the physical, economic, social, cultural, and educational aspects of the neighborhood. In keeping with that mission, residents are active at every level of the organization.

Xiente's mission is to transform communities by empowering individuals to achieve social mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,833,300$5,300,196▲ $1,466,896
Land, Buildings, and Equipment, Net$4,165,218$4,510,425▲ $345,207
Pledges and Grants Receivable$1,840,299$1,969,426▲ $129,127
Cash and Non-Interest-Bearing Accounts$723,338--
Prepaid Expenses and Deferred Charges-$43,200-
Other Notes and Loans Receivable, Net$34,000$34,000→ $0
Accounts Receivable$31,416$15,883▼ $15,533
Total Assets$14,652,837$16,428,172▲ $1,775,335
Other Assets Total$4,025,266$4,555,042▲ $529,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,271,364$2,610,972▲ $339,608
Other Liabilities$630,771$936,947▲ $306,176
Accounts Payable and Accrued Expenses$252,495$468,559▲ $216,064
Total Liabilities$3,154,630$4,016,478▲ $861,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,221,028$12,132,968▲ $911,940
Net Assets With Donor Restrictions$277,179$278,726▲ $1,547
Total Net Assets Fund Balance$11,498,207$12,411,694▲ $913,487
Total Liabilities and Net Assets / Fund Balance$14,652,837$16,428,172▲ $1,775,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,040,036$3,455,872$7,495,908
Equipment$444,692$545,206$989,898
Land$25,697-$25,697
Other Assets Org$900,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$277,179-▲ $3,007$1,459$278,727
2021$33,015$250,000▼ $4,401$1,435$277,179
2020$26,358-▲ $8,027$1,370$33,015
2019$27,738-▼ $7$1,098$27,738
2018$29,170-▼ $1,432-$27,738
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CarreraExecutive DirectorPT$114,481$38,817$153,298
Jesse HuntingReal Estate DirectorPT$98,461$23,291$121,752

Board Members and Trustees

NameTitle
Ariel RodriguezBoard President
Marjorie Dugan PhdVice President
Harold Santos-sanchezDirector
Juan J LauredaDirector
Kisha VargasDirector
Maria SourbeerDirector
Milagro MercadoDirector
Pearl BrownDirector
Sarah McmenaminDirector
Sandra Carrion-foySecretary
Alex RoblesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyons Contracting Services LLCGeneral Contractor Services702 NORTH 3RD STREET 209, Philadelphia, PA 19123$1,291,656
Grace Kids AcademyEarly Head Start Subcontractor141 HUNTING PARK AVE, Philadelphia, PA 19124$275,247
ConcilioCommunity Expansion Grant Subcontractor141 HUNTING PARK AVE, Philadelphia, PA 19124$266,952
Lighthouse INCEarly Head Start Subcontractor152 W LEHIGH AVE, Philadelphia, PA 19133$218,043
EsperanzaCommunity Expansion Grant Subcontractor4261 N 5TH STREET, Philadelphia, PA 19140$186,117
Revenue and Support

Revenue Composition

Contributions and Grants
$9,270,542
Program Service Revenue
$496,562
Investment Income
$86,439
Other Revenue
$82,949
All Other Contributions
$1,868,533
Change in Net Assets
$910,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,617,439
Other Expenses$3,408,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,957$254,787-$4,547,744
Occupancy$556,363$5,474-$561,837
Other Employee Benefits$490,591$51,443-$542,034
Fees for Services Other$356,847$18,331-$375,178
Payroll Taxes$327,474$34,338-$361,812
Office Expenses$345,301$9,422-$354,723
Depreciation Depletion$225,879$35,106-$260,985
Insurance$226,008$4,068-$230,076
Current Officers, Directors, Trustees, and Key Employees$109,730$21,488-$131,218
Other Expenses$93,500$3,721-$97,221
Interest$88,659$6,485-$95,144
All Other Expenses$57,052$9,324-$66,376
Travel$57,693$8,267-$65,960
Fees for Services Accounting$35,553$2,082-$37,635
Pension Plan Contributions$31,344$3,287-$34,631
Fees for Services Management$20,952--$20,952
Fees for Services Legal-$3,787-$3,787
Total Functional Expenses$8,537,724$488,288$0$9,026,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,636
Fundraising Gross Income$4,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rebrand Event$44,425$4,600$8,507$-3,907
Total Events$44,425$4,600$14,636$-10,036
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 Advances$539,636
Due to Affiliates$353,867
Tenant Secuirty Deposits$43,444
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reveiwed by the full board of directors prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“If a potential conflict arises, the executive committee reviews the pertinent information and makes a recommendation to the full board. The affected board member does not participate in the decision.”

Form 990, Part VI, Section B, Line 15A

“On a periodic basis, the board of directors reviews comparable data in order to review top management compensation.”

Form 990, Part VI, Section C, Line 19

“Xiente makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xiente
EIN
23-9233412
Phone
2154268734
Address
174 DIAMOND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Michelle Carrera
Title
Executive Director
Phone
2154268734
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Carrera
Formed
1982
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
153
Volunteers
21

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in endowment fund held by others 3,007.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to further the charitable mission of xiente.”

PART X, LINE 2:

“The internal revenue service has classified xiente as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Nslp is classified as a limited partnership and is not subject to income taxes. Only the partners report the income or loss on their income tax returns. Nhc is classified as a corporation subject to tax at the corporate level. U. S. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended september 30, 2023 or 2022.”

Raw XML AppendixShowing 400 of 690 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MILAGRO MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA SOURBEER
IRS990/Form990PartVIISectionAGrp/PersonNm6KISHA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7PEARL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN J LAUREDA
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD SANTOS-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE HUNTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1138924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1217376
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REAL ESTATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039825
IRS990/FundraisingDirectExpensesAmt014636
IRS990/FundraisingGrossIncomeAmt04600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07362184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09951128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04068
IRS990/InsuranceGrp/ProgramServicesAmt0226008
IRS990/InsuranceGrp/TotalAmt0230076
IRS990/InterestGrp/ManagementAndGeneralAmt06485
IRS990/InterestGrp/ProgramServicesAmt088659
IRS990/InterestGrp/TotalAmt095144
IRS990/InvestmentIncomeGrp/ExclusionAmt086439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001078
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04510425
IRS990/LandBldgEquipCostOrOtherBssAmt08511503
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02271364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02610972
IRS990/NetAssetsOrFundBalancesBOYAmt011498207
IRS990/NetAssetsOrFundBalancesEOYAmt012411694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011221028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012132968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt0556363
IRS990/OccupancyGrp/TotalAmt0561837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345301
IRS990/OfficeExpensesGrp/TotalAmt0354723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04025266
IRS990/OtherAssetsTotalGrp/EOYAmt04555042
IRS990/OtherChangesInNetAssetsAmt03007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542034
IRS990/OtherExpensesGrp/Desc0EARLY HEAD START PARTNE
IRS990/OtherExpensesGrp/Desc1CHILD/STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23721
IRS990/OtherExpensesGrp/ProgramServicesAmt0946359
IRS990/OtherExpensesGrp/ProgramServicesAmt1188717
IRS990/OtherExpensesGrp/ProgramServicesAmt286745
IRS990/OtherExpensesGrp/ProgramServicesAmt393500
IRS990/OtherExpensesGrp/TotalAmt0946359
IRS990/OtherExpensesGrp/TotalAmt1191933
IRS990/OtherExpensesGrp/TotalAmt2100407
IRS990/OtherExpensesGrp/TotalAmt397221
IRS990/OtherLiabilitiesGrp/BOYAmt0630771
IRS990/OtherLiabilitiesGrp/EOYAmt0936947
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SALARY AND VENDOR REIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092985
IRS990/OtherRevenueTotalAmt092985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292957
IRS990/OtherSalariesAndWagesGrp/TotalAmt04547744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327474
IRS990/PayrollTaxesGrp/TotalAmt0361812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031344
IRS990/PensionPlanContributionsGrp/TotalAmt034631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01840299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01969426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043200
IRS990/PrincipalOfficerNm0MICHELLE CARRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES & SUBS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776187
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01753580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01160321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0409820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08530385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034716
IRS990/PYOtherExpensesAmt02744371
IRS990/PYOtherRevenueAmt085400
IRS990/PYProgramServiceRevenueAmt0521604
IRS990/PYRevenuesLessExpensesAmt01436959
IRS990/PYSalariesCompEmpBnftPaidAmt04990775
IRS990/PYTotalExpensesAmt07735146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09172105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0910480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03833300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05300196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08530385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08140112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06570406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05401931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037913376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02103674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02251449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03578164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094614

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,428,172
Liabilities
$4,016,478
Net assets
$12,411,694
Revenue
$9,936,492
Expenses
$9,026,012
Net income
$910,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.78$13.1$10.6$9.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$16.4$4.02$12.4$9.94$9.03$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.15$11.5$9.17$7.74$1.44
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.69$10.1$8.78$7.59$1.19
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.81$8.87$7.91$6.94$0.97
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.03$7.90$8.51$7.18$1.32
2018Detailed filing. Detailed filing data is available for this year.$9.10$2.52$6.58$5.02$7.17$2.16
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.07$8.74$10.0$12.5$2.50
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.65$11.2$13.1$12.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.54$11.2$9.89$11.3$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.36$9.25$5.26