Civic Intelligence

Philly Roller Derby Inc

990 • Fiscal year 2014 • EIN 26-4041841

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.PHILLYROLLERDERBY.COM
PO Box 29338Philadelphia, PA 19125

(215) 681-4374

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$61,227

Up $8,018 (+15%) from 2013

Net Assets

Up

$53,059

Up $9,118 (+21%) from 2013

Liabilities

Down

$8,168

Down $1,100 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$226,981

Up $8,051 (+3.7%) from 2013

Expenses

Down

$217,964

Down $8,959 (-3.9%) from 2013

Net Income

Up

$9,017

Up $17,010 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $63,970Liabilities 2012: $13,988Net Assets 2012: $49,9822012Assets 2013: $53,209Liabilities 2013: $9,268Net Assets 2013: $43,9412013Assets 2014: $61,227Liabilities 2014: $8,168Net Assets 2014: $53,0592014Assets 2015: $39,276Liabilities 2015: $15,240Net Assets 2015: $24,0362015Assets 2016: $59,944Liabilities 2016: $4,608Net Assets 2016: $55,3362016Assets 2018: $100,500Liabilities 2018: $23,385Net Assets 2018: $77,1152018Assets 2019: $158,482Liabilities 2019: $52,187Net Assets 2019: $106,2952019Assets 2020: $114,244Liabilities 2020: $5,042Net Assets 2020: $109,2022020Assets 2021: $88,899Liabilities 2021: $5,836Net Assets 2021: $83,0632021Assets 2022: $69,781Liabilities 2022: $5Net Assets 2022: $69,7762022Assets 2023: $107,851Liabilities 2023: $1,062Net Assets 2023: $106,7892023Assets 2024: $97,443Liabilities 2024: $3,771Net Assets 2024: $93,6722024

Highlighted filing

2014

Assets$61,227
Liabilities$8,168
Net Assets$53,059
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $333,2362012Revenue 2013: $218,930Expenses 2013: $226,923Net Income 2013: -$7,9932013Revenue 2014: $226,981Expenses 2014: $217,964Net Income 2014: $9,0172014Revenue 2015: $167,387Expenses 2015: $196,416Net Income 2015: -$29,0292015Revenue 2016: $151,252Expenses 2016: $119,952Net Income 2016: $31,3002016Revenue 2018: $165,345Expenses 2018: $166,093Net Income 2018: -$7482018Revenue 2019: $228,401Expenses 2019: $199,221Net Income 2019: $29,1802019Revenue 2020: $51,124Expenses 2020: $49,075Net Income 2020: $2,0492020Revenue 2021: $25,735Expenses 2021: $51,895Net Income 2021: -$26,1602021Revenue 2022: $57,047Expenses 2022: $70,334Net Income 2022: -$13,2872022Revenue 2023: $150,971Expenses 2023: $113,958Net Income 2023: $37,0132023Revenue 2024: $143,919Expenses 2024: $157,036Net Income 2024: -$13,1172024

Highlighted filing

2014

Revenue$226,981
Expenses$217,964
Net Income$9,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$244,373
Mission and Program Overview

Mission

To develop and promote health, athleticism and leadership skills in people of all ages through regular, intense training and high-level local, regional, national, and international roller derby competition. Working within the organization provides our members varied opportunities to develop leadership skills and self-esteem, which positively impact

To develop and promote strength and athleticism in women of all ages but primarily adults, over 21 throught regular training and high-level, local, regional, national and internatioal competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,988$32,184▼ $3,804
Inventories for Sale or Use$8,918$17,622▲ $8,704
Land, Buildings, and Equipment, Net$5,835$4,718▼ $1,117
Accounts Receivable$466$2,120▲ $1,654
Savings and Temporary Cash Investments$2,002$2,003▲ $1
Prepaid Expenses and Deferred Charges-$1,789-
Total Assets$53,209$61,227▲ $8,018
Other Assets Total-$791-
Liabilities
Accounts Payable and Accrued Expenses$9,268$8,168▼ $1,100
Total Liabilities$9,268$8,168▼ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$43,941$53,059▲ $9,118
Total Net Assets Fund Balance$43,941$53,059▲ $9,118
Total Liabilities and Net Assets / Fund Balance$53,209$61,227▲ $8,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,718$5,878$10,596
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph SalenetriCEO/President
Erica VanStoneCFO/V President
Laura KowalczykDirector of Marketing
Allison HaugDirector/Development
Stephanie HarrierDirector/Event Planning
Emily ChildsDirector/Human Resources
Vanessa SitesDirector/Inter Leag Liason
Courtney KirschnerDirector/Official/Ref Rep
Donna GardnerDirector/Public Relations
Mishel CobbDirector/Training
SecretaryCaroline Voyles
Joanna KoreyvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,618
Program Service Revenue
$204,010
Investment Income
$1
Other Revenue
$17,352
Change in Net Assets
$9,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,324
Grants and Similar Amounts Paid$2,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,464--$47,464
Advertising$27,866--$27,866
Travel$18,064$2,268-$20,332
Insurance$8,617--$8,617
Fees for Services Accounting-$4,472-$4,472
Grants to Domestic Orgs$2,640--$2,640
Other Expenses$1,164$3,673-$1,164
Depreciation Depletion$918$199-$1,117
Fees for Services Legal-$525-$525
Total Functional Expenses$206,827$11,137$0$217,964
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
Federal income taxes-
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“Electronic copies of the return were made available to all invovled Board Members prior to filing.”

Form 990, Part VI, Section B, Line 19

“Copies of the organizations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events.”

Form 990, Part VI, Section A, Line 7A B

“All Officers and the Board of Directors are elected by the Membership annually. some positions are up for election in February with the balance up for election in August.”

Filing and Contact Details

Filer

Filer Name
Philly Roller Girls
EIN
26-4041841
Phone
2156814374
Address
PO BOX 29338, PHILADELPHIA, PA 19125

Signing Officer

Name
Joanna Koreyva
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Holden
Formed
2009
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Hanning Associates Inc
Address
313 Bainbridge Street Ste 100, Philadelphia, PA 19147
Preparer
James Hanning
Phone
2675199644
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Philly Roller Girls are skater owned and operated and proud members of the Womens Flat Track Derby Association WFTDA. The league aims to provide opportunities for women to particpate in a sport that is all their own to develop leadership and teamwork skills and promote athleticism and goodwill in their sport and their community. Members compete in a League comprised of 3 teams and over 50 skaters. Competitive bouts are held locally, regionally and nationally. In addition to bouts held in the Philadelphia area, PRGs chartered A travel team, the Liberty Belles and chartered B team, the Independance Dolls, compete nationwide in bouts and tournaments in such locations as Maine, Boston, NYC, Baltimore, Chicago, Detroit, Pittsburgh, San Franscisco, etc. The Liberty Belles are currently in the top ten of over forty teams in national rankings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223755
IRS990/PYOtherRevenueAmt014126
IRS990/PYProgramServiceRevenueAmt0180220
IRS990/PYRevenuesLessExpensesAmt0-7993
IRS990/PYTotalExpensesAmt0226923
IRS990/PYTotalRevenueAmt0218930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Part II Line 10 This income represents sale of event souveniers and program related items. The entity has no UBI.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116678
IRS990ScheduleA/TotalSupportAmt0156561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the return were made available to all invovled Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organizations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Officers and the Board of Directors are elected by the Membership annually. some positions are up for election in February with the balance up for election in August.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053209
IRS990/TotalAssetsEOYAmt061227
IRS990/TotalAssetsGrp/BOYAmt053209
IRS990/TotalAssetsGrp/EOYAmt061227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09268
IRS990/TotalLiabilitiesEOYAmt08168
IRS990/TotalLiabilitiesGrp/BOYAmt09268
IRS990/TotalLiabilitiesGrp/EOYAmt08168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053059
IRS990/TotalProgramServiceExpensesAmt0206827
IRS990/TotalProgramServiceRevenueAmt0204010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226981
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061227
IRS990/TravelGrp/ManagementAndGeneralAmt02268
IRS990/TravelGrp/ProgramServicesAmt018064
IRS990/TravelGrp/TotalAmt020332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29338
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019125
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PHILLYROLLERDERBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA KOREYVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLY ROLLER GIRLS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0264041841
ReturnHeader/Filer/PhoneNum02156814374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29338
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanning Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Bainbridge Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02675199644

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,227
Liabilities
$8,168
Net assets
$53,059
Revenue
$226,981
Expenses
$217,964
Net income
$9,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.44$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.51$1.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.26$0.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.06$2.28$1.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.51$1.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.67$1.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.19$2.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$3.33