Civic Intelligence

Norris Square Community Alliance

990 • Fiscal year 2024 • EIN 23-9233412

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,321

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,898,465

Up $2,470,293 (+15%) from 2023

Net Assets

Up

$13,116,977

Up $705,283 (+5.7%) from 2023

Liabilities

Up

$5,781,488

Up $1,765,010 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$10,614,487

Up $677,995 (+6.8%) from 2023

Expenses

Up

$9,913,843

Up $887,831 (+9.8%) from 2023

Net Income

Down

$700,644

Down $209,836 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$18,898,465
Liabilities$5,781,488
Net Assets$13,116,977
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$10,614,487
Expenses$9,913,843
Net Income$700,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,614,487
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
Land, Buildings, and Equipment, Net$4,510,425$7,423,175▲ $2,912,750
Savings and Temporary Cash Investments$5,300,196$5,142,331▼ $157,865
Pledges and Grants Receivable$1,969,426$3,417,453▲ $1,448,027
Accounts Receivable$15,883$56,440▲ $40,557
Prepaid Expenses and Deferred Charges$43,200$42,320▼ $880
Other Notes and Loans Receivable, Net$34,000--
Total Assets$16,428,172$18,898,465▲ $2,470,293
Other Assets Total$4,555,042$2,816,746▼ $1,738,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,610,972$3,692,471▲ $1,081,499
Accounts Payable and Accrued Expenses$468,559$1,128,342▲ $659,783
Other Liabilities$936,947$960,675▲ $23,728
Total Liabilities$4,016,478$5,781,488▲ $1,765,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,132,968$13,085,069▲ $952,101
Net Assets With Donor Restrictions$278,726$31,908▼ $246,818
Total Net Assets Fund Balance$12,411,694$13,116,977▲ $705,283
Total Liabilities and Net Assets / Fund Balance$16,428,172$18,898,465▲ $2,470,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,952,557$3,650,112$10,602,669
Equipment$444,921$630,168$1,075,089
Land$25,697-$25,697
Other Assets Org$608,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$278,727-▲ $4,639$251,458$31,908
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CarreraCEOPT$155,176$40,145$195,321
Adamary SosaVP of Economic MobilityFT$117,000$13,030$130,030
Jesse HuntingVP of Finance and Real EstatePT$118,297$5,719$124,016

Board Members and Trustees

NameTitle
Ariel RodriguezBoard President
Marjorie Dugan PhdVice President
Alex RoblesDirector
Harold Santos-sanchezDirector
Juan J LauredaDirector
Maria SourbeerDirector
Sarah McmenaminDirector
Lawrence GarfieldDirector (eff 7/24)
Maridarlyn GonzalezDirector (eff 7/24)
Mary CiarlanteDirector (eff 7/24)
Pearl BrownDirector (thru 7/24)
Sandra Carrion-foySecretary
Kisha VargasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyon Contracting Services LLCGeneral Contractor Services702 NORTH 3RD STREET 209, Philadelphia, PA 19123$1,423,706
Grace Kids AcademyEarly Head Start Subcontractor141 HUNTING PARK AVE, Philadelphia, PA 19124$250,837
Lighthouse INCEarly Head Start Subcontractor152 W LEHIGH AVE, Philadelphia, PA 19133$218,043
Revenue and Support

Revenue Composition

Contributions and Grants
$9,810,562
Program Service Revenue
$539,212
Investment Income
$142,621
Other Revenue
$122,092
All Other Contributions
$1,121,963
Change in Net Assets
$700,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,326,453
Other Expenses$3,587,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,149,480$68,506-$5,217,986
Other Employee Benefits$652,920$3,604-$656,524
Office Expenses$643,682$5,868-$649,550
Fees for Services Other$470,934$171,068-$642,002
Occupancy$483,440$4,816-$488,256
Payroll Taxes$404,665$2,234-$406,899
Depreciation Depletion$235,063$44,139-$279,202
Insurance$257,277$15,000-$272,277
Other Expenses$132,185$2,141-$134,326
Interest$122,147$7,469-$129,616
All Other Expenses$95,742$9,857-$105,599
Travel$72,577$20,946-$93,523
Pension Plan Contributions$44,797$247-$45,044
Fees for Services Management$24,562--$24,562
Fees for Services Legal-$21,736-$21,736
Fees for Services Accounting$10,626$4,134-$14,760
Total Functional Expenses$9,409,251$504,592$0$9,913,843
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
Due to Affiliates$505,548
Refundable Advances$407,611
Tenant Security Deposits$47,516
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 reviewed 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
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Carrera
Formed
1982
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
13

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 4,639.”

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, 2024 and 2023, 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, 2024 or 2023.”

Raw XML AppendixShowing 400 of 671 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/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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EFF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EFF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EFF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE AND REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ECONOMIC MOBILITY
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IRS990/FormationYr01982
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0257277
IRS990/InsuranceGrp/TotalAmt0272277
IRS990/InterestGrp/ManagementAndGeneralAmt07469
IRS990/InterestGrp/ProgramServicesAmt0122147
IRS990/InterestGrp/TotalAmt0129616
IRS990/InvestmentIncomeGrp/ExclusionAmt0142621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142621
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07423175
IRS990/LandBldgEquipCostOrOtherBssAmt011703455
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/BOYAmt02610972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03692471
IRS990/NetAssetsOrFundBalancesBOYAmt012411694
IRS990/NetAssetsOrFundBalancesEOYAmt013116977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012132968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013085069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04816
IRS990/OccupancyGrp/ProgramServicesAmt0483440
IRS990/OccupancyGrp/TotalAmt0488256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643682
IRS990/OfficeExpensesGrp/TotalAmt0649550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04555042
IRS990/OtherAssetsTotalGrp/EOYAmt02816746
IRS990/OtherChangesInNetAssetsAmt04639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656524
IRS990/OtherExpensesGrp/Desc0EARLY HEAD START PARTNE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILD/STUDENT MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22141
IRS990/OtherExpensesGrp/ProgramServicesAmt0407485
IRS990/OtherExpensesGrp/ProgramServicesAmt1171272
IRS990/OtherExpensesGrp/ProgramServicesAmt230397
IRS990/OtherExpensesGrp/ProgramServicesAmt3132185
IRS990/OtherExpensesGrp/TotalAmt0407485
IRS990/OtherExpensesGrp/TotalAmt1171795
IRS990/OtherExpensesGrp/TotalAmt2152701
IRS990/OtherExpensesGrp/TotalAmt3134326
IRS990/OtherLiabilitiesGrp/BOYAmt0936947
IRS990/OtherLiabilitiesGrp/EOYAmt0960675
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SALARY AND VENDOR REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122092
IRS990/OtherRevenueTotalAmt0122092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05149480
IRS990/OtherSalariesAndWagesGrp/TotalAmt05217986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404665
IRS990/PayrollTaxesGrp/TotalAmt0406899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044797
IRS990/PensionPlanContributionsGrp/TotalAmt045044
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042320
IRS990/PrincipalOfficerNm0MICHELLE CARRERA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224562
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/ExpenseAmt0763816
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/ExpenseAmt02022136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01236715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09270542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086439
IRS990/PYOtherExpensesAmt03408573
IRS990/PYOtherRevenueAmt082949
IRS990/PYProgramServiceRevenueAmt0496562
IRS990/PYRevenuesLessExpensesAmt0910480
IRS990/PYSalariesCompEmpBnftPaidAmt05617439
IRS990/PYTotalExpensesAmt09026012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09936492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0700644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05142331
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08530385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08140112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06570406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042322007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03297569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094614

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,898,465
Liabilities
$5,781,488
Net assets
$13,116,977
Revenue
$10,614,487
Expenses
$9,913,843
Net income
$700,644
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