Civic Intelligence

Triple Threat Foundation

990 • Fiscal year 2013 • EIN 26-1151519

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profilewww.triplethreatphilly.com
1 PRESIDENTIAL BLVD No 32019004

(267) 784-0916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,407

Down $3,826 (-20%) from 2012

Net Assets

Down

$15,397

Down $3,836 (-20%) from 2012

Liabilities

Up

$10

Up $10 from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$200,502

Up $45,312 (+29%) from 2012

Expenses

Up

$204,338

Up $55,646 (+37%) from 2012

Net Income

Down

-$3,836

Down $10,334 (-159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $19,233Liabilities 2012: $0Net Assets 2012: $19,2332012Assets 2013: $15,407Liabilities 2013: $10Net Assets 2013: $15,3972013Assets 2014: $12,765Liabilities 2014: $62Net Assets 2014: $12,7032014Assets 2015: $5,908Liabilities 2015: $62Net Assets 2015: $5,8462015Assets 2016: $3,317Liabilities 2016: $0Net Assets 2016: $3,3172016Assets 2017: $1,825Liabilities 2017: $0Net Assets 2017: $1,8252017Assets 2018: $1,691Liabilities 2018: $0Net Assets 2018: $1,6912018Assets 2019: $2,156Liabilities 2019: $7,817Net Assets 2019: -$5,6612019Assets 2020: $22,531Liabilities 2020: $57,119Net Assets 2020: -$34,5882020Assets 2021: $330Liabilities 2021: $58,235Net Assets 2021: -$57,9052021Assets 2022: $2,656Liabilities 2022: $54,540Net Assets 2022: -$51,8842022Assets 2023: $1,585Liabilities 2023: $56,061Net Assets 2023: -$54,4762023

Highlighted filing

2013

Assets$15,407
Liabilities$10
Net Assets$15,397
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $155,190Expenses 2012: $148,692Net Income 2012: $6,4982012Revenue 2013: $200,502Expenses 2013: $204,338Net Income 2013: -$3,8362013Revenue 2014: $190,112Expenses 2014: $192,806Net Income 2014: -$2,6942014Revenue 2015: $184,052Expenses 2015: $190,909Net Income 2015: -$6,8572015Revenue 2016: $237,027Expenses 2016: $239,556Net Income 2016: -$2,5292016Revenue 2017: $221,602Expenses 2017: $223,094Net Income 2017: -$1,4922017Revenue 2018: $201,553Expenses 2018: $201,687Net Income 2018: -$1342018Revenue 2019: $191,017Expenses 2019: $198,369Net Income 2019: -$7,3522019Revenue 2020: $83,413Expenses 2020: $112,340Net Income 2020: -$28,9272020Revenue 2021: $134,540Expenses 2021: $157,857Net Income 2021: -$23,3172021Revenue 2022: $129,887Expenses 2022: $123,866Net Income 2022: $6,0212022Revenue 2023: $101,049Expenses 2023: $103,641Net Income 2023: -$2,5922023

Highlighted filing

2013

Revenue$200,502
Expenses$204,338
Net Income-$3,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$202,977
Mission and Program Overview

Mission

To serve disadvantaged young people in the Philadelphia, PA area in education, athletics and life skills.

To serve disadvantaged youths in the philadelphia, pa area in education, athletics, and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,150$14,424▼ $3,726
Intangible Assets$1,083$983▼ $100
Total Assets$19,233$15,407▼ $3,826
Liabilities
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$19,233$15,397▼ $3,836
Total Net Assets Fund Balance$19,233$15,397▼ $3,836
Total Liabilities and Net Assets / Fund Balance$19,233$15,407▼ $3,826
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WorleyDirectorPT$9,615$9,615

Board Members and Trustees

NameTitle
Carnell GroomesDirector
Shawn GeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,901
Program Service Revenue
$100,076
Investment Income
$0
Other Revenue
$-2,475
All Other Contributions
$102,131
Change in Net Assets
$-3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,633
Salaries, Compensation, and Employee Benefits$10,705
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,233--$71,233
Occupancy$11,165--$11,165
Current Officers, Directors, Trustees, and Key Employees$9,615--$9,615
Insurance$1,990$853-$2,843
Conferences and Meetings$2,419--$2,419
Other Expenses$14,100$2,229-$2,229
All Other Expenses$1,439$591-$2,030
Information Technology$1,245$233$78$1,556
Office Expenses$662$596$66$1,324
Payroll Taxes$1,090--$1,090
Fees for Services Other$415--$415
Depreciation Depletion-$100-$100
Total Functional Expenses$199,592$4,602$144$204,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,475
Fundraising Gross Income$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“THERE IS NO COMMITTEE.”

Form 990, Part VI, Section B, line 11

“Board of directors review form 990 prior to filing with irs. If issues or questions arise during review the board of directors will contact the preparer.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1151519
Phone
2677840916

Signing Officer

Name
Shawn Gee
Title
Director
Phone
2677840916
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Gee
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the guidance in the FASB Codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the Foundation has taken or expects to take in its tax returns. Under the guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benfits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement with a taxing authority having full knowledge of all relevant information. The Foundation believes that it has appropriate support for the positions taken on its return.”

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the guidance in the FASB Codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the Foundation has taken or expects to take in its tax returns. Under the guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benfits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement with a taxing authority having full knowledge of all relevant information. The Foundation believes that it has appropriate support for the positions taken on its return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH IRS. IF ISSUES OR QUESTIONS ARISE DURING REVIEW THE BOARD OF DIRECTORS WILL CONTACT THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalProgramServiceRevenueAmt0100076
IRS990/TotalReportableCompFromOrgAmt09615
IRS990/TotalRevenueGrp/ExclusionAmt0-2475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt071233
IRS990/TravelGrp/TotalAmt071233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10714 ST GEORGES
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.triplethreatphilly.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677840916
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIPLE THREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0261151519
ReturnHeader/Filer/PhoneNum02677840916
ReturnHeader/Filer/USAddress/AddressLine101 PRESIDENTIAL BLVD No 320
ReturnHeader/Filer/USAddress/City0BALA CYNWYD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232000627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berkowitz & Berkowitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Office Center Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019034
ReturnHeader/PreparerPersonGrp/PhoneNum02156530127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Berkowitz
ReturnHeader/ReturnTs02014-11-04T10:51:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,407
Liabilities
$10
Net assets
$15,397
Revenue
$200,502
Expenses
$204,338
Net income
-$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.56$0.54$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.55$0.52$1.30$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.58$0.58$1.35$1.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.57$0.35$0.83$1.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.91$1.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.22$2.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.37$2.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.84$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.90$1.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.01$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.55$1.49$0.06