Civic Intelligence

Sparc Philadelphia

990 • Fiscal year 2013 • EIN 26-4277598

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SPARCPHILLY.ORG

View Organization Page

2350 W Westmoreland Street19140
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,334,376

Down $680,258 (-23%) from 2012

Net Assets

Up

$2,334,167

Up $21,267 (+0.9%) from 2012

Liabilities

Down

$209

Down $701,525 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,672

Up $174,203 (+5022%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,014,634Liabilities 2012: $701,734Net Assets 2012: $2,312,9002012Assets 2013: $2,334,376Liabilities 2013: $209Net Assets 2013: $2,334,1672013Assets 2014: $3,041,290Liabilities 2014: $110,368Net Assets 2014: $2,930,9222014Assets 2015: $3,685,833Liabilities 2015: $211,477Net Assets 2015: $3,474,3562015Assets 2016: $3,748,329Liabilities 2016: $140,191Net Assets 2016: $3,608,1382016Assets 2017: $4,202,387Liabilities 2017: $104,659Net Assets 2017: $4,097,7282017Assets 2018: $4,420,665Liabilities 2018: $114,777Net Assets 2018: $4,305,8882018Assets 2019: $4,583,737Liabilities 2019: $132,397Net Assets 2019: $4,451,3402019Assets 2020: $4,791,173Liabilities 2020: $312,259Net Assets 2020: $4,478,9142020Assets 2021: $5,950,657Liabilities 2021: $152,011Net Assets 2021: $5,798,6462021Assets 2022: $8,453,924Liabilities 2022: $2,675,281Net Assets 2022: $5,778,6432022Assets 2023: $9,973,380Liabilities 2023: $3,964,029Net Assets 2023: $6,009,3512023Assets 2024: $10,594,470Liabilities 2024: $4,040,546Net Assets 2024: $6,553,9242024Assets 2025: $11,229,912Liabilities 2025: $4,056,044Net Assets 2025: $7,173,8682025

Highlighted filing

2013

Assets$2,334,376
Liabilities$209
Net Assets$2,334,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,4692012Expenses 2013: $177,6722013Revenue 2014: $1,148,558Expenses 2014: $948,565Net Income 2014: $199,9932014Revenue 2015: $1,993,505Expenses 2015: $1,370,163Net Income 2015: $623,3422015Revenue 2016: $1,613,954Expenses 2016: $1,489,365Net Income 2016: $124,5892016Revenue 2017: $1,694,951Expenses 2017: $1,366,770Net Income 2017: $328,1812017Revenue 2018: $1,775,981Expenses 2018: $1,540,196Net Income 2018: $235,7852018Revenue 2019: $1,695,478Expenses 2019: $1,673,322Net Income 2019: $22,1562019Revenue 2020: $1,625,007Expenses 2020: $1,641,779Net Income 2020: -$16,7722020Revenue 2021: $2,257,481Expenses 2021: $1,488,893Net Income 2021: $768,5882021Revenue 2022: $2,320,083Expenses 2022: $1,557,468Net Income 2022: $762,6152022Revenue 2023: $1,848,637Expenses 2023: $1,645,759Net Income 2023: $202,8782023Revenue 2024: $1,948,422Expenses 2024: $1,636,377Net Income 2024: $312,0452024Revenue 2025: $2,111,470Expenses 2025: $1,749,395Net Income 2025: $362,0752025

Highlighted filing

2013

Revenue-
Expenses$177,672
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$153,548
Mission and Program Overview

Mission

Sparc philadelphia operates as the financial manager for the arc of philadelphia and sparc services which provide services to individuals with disabilities to help them achieve independence through choice, self-determination, inclusion and community connections.

Filing and Contact Details

Filer

EIN
26-4277598
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0209
IRS990/AccountsReceivable/EOY04265
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102350 W WESTMORELAND STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019140
IRS990/Advertising/Fundraising01291
IRS990/Advertising/ManagementAndGeneral04400
IRS990/Advertising/Total05691
IRS990/AllOtherContributions015746
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents028509
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054317
IRS990/CompCurrentOfficersDirectors/Total054317
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear044255
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral065044
IRS990/FeesForServicesLegal/Total065044
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated432.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated532.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated632.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAUL W BERENATO SR
IRS990/Form990PartVIISectionA/NamePerson1NORMA CARTER ESQ
IRS990/Form990PartVIISectionA/NamePerson2KEN OAKES
IRS990/Form990PartVIISectionA/NamePerson3NICK QUERCETTI
IRS990/Form990PartVIISectionA/NamePerson4JUDY GRAN ESQ
IRS990/Form990PartVIISectionA/NamePerson5ANN COSFOL
IRS990/Form990PartVIISectionA/NamePerson6HEATHER GIORDANELLA ESQ
IRS990/Form990PartVIISectionA/NamePerson7REGINALD FULLER
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW HAGARTY
IRS990/Form990PartVIISectionA/NamePerson9LAURA PRINCIOTTA
IRS990/Form990PartVIISectionA/NamePerson10NOFRE VAQUER
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINE OSTROWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914627
IRS990/Form990PartVIISectionA/OtherCompensation1011767
IRS990/Form990PartVIISectionA/OtherCompensation11628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization918739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1012926
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119945
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs974958
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1051704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1139782
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023937
IRS990/FundraisingEvents028509
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013491
IRS990/GrossReceipts0153548
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear095802
IRS990/InvestmentIncome/ExclusionAmount095802
IRS990/InvestmentIncomePriorYear020523
IRS990/InvestmentIncome/TotalRevenueColumn095802
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02418321
IRS990/InvestmentsPubTradedSecurities/EOY02020081
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURA PRINCIOTTA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02312900
IRS990/NetAssetsOrFundBalancesEOY02334167
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10446
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01697
IRS990/OfficeExpenses/Total01697
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0878
IRS990/OtherEmployeeBenefits/Total0878
IRS990/OtherExpensePriorYear03469
IRS990/OtherExpensesCurrentYear072735
IRS990/OtherLiabilities/BOY0701734
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-10446
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046502
IRS990/OtherSalariesAndWages/Total046502
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral03240
IRS990/PensionPlanContributions/Total03240
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-14306
IRS990/ReconcilationRevenueExpenses0-48061
IRS990/ReconciliationUnrealizedInvest083634
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-48061
IRS990/RevenuesLessExpensesPriorYear017054
IRS990/SalariesEtcCurrentYear0104937
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0596313
IRS990/SavingsAndTempCashInvestments/EOY0310030
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual01
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0231417534
IRS990ScheduleA/SupportedOrgInformation/EIN1232593714
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE ARC OF PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON SPARC'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028509
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028509
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013491
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013491
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10446
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023937
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION EMPLOYS A HUMAN RESOURCES PROFESSIONAL.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS ARE OFFICERS AND VOLUNTEER BOARD MEMBERS OF RELATED ORGANIZATIONS. HOURS DEVOTED TO THE RELATED ORGANIZATIONS PER WEEK ARE AS FOLLOWS: (1) LAURA PRINCIOTTA - CHIEF EXECUTIVE OFFICER OF PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (3) CHRISTINE OSTROWSKI - CHIEF FINANCIAL OFFICER OF PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (4) JUDY GRAN, ESQ - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (5) KEN OAKES - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (6) NICHOLAS QUERCETTI - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) AND PDDC (2.0 HOURS PER WEEK) (7) NORMA CARTER, ESQ - BOARD MEMBER OF PDDC (2 HOURS PER WEEK)
IRS990ScheduleO/GeneralExplanation/Explanation5EQUITY TRANSFERRED FROM RELATED ORGANIZATION EQUITY TRANSFERRED TO RELATED ORGANIZATION -14,306.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1APPOINTMENT OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, HOURS DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102350 W WESTMORELAND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112350 W WESTMORELAND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019140
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119140
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SPARC PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SPARC PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231417534
IRS990ScheduleR/Form990ScheduleRPartII/EIN1232593714
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ARC OF PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADVOCACY FOR MENTALLY CHALLENGED PEOPLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE SERVICE FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0574054
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102350 W WESTMORELAND ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019140
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHIEF FINANCIAL OFFICER
IRS990/TheBooksAreInCareOf/TelephoneNumber02152294550
IRS990/TotalAssets/BOY03014634
IRS990/TotalAssetsBOY03014634
IRS990/TotalAssets/EOY02334376
IRS990/TotalAssetsEOY02334376
IRS990/TotalCompGT150K00
IRS990/TotalContributions044255
IRS990/TotalExpensesCurrentYear0177672
IRS990/TotalExpensesPriorYear03469
IRS990/TotalFunctionalExpenses/Fundraising01291
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0176381
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0177672
IRS990/TotalFundrsngExpCurrentYear01291
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0701734
IRS990/TotalLiabilitiesBOY0701734
IRS990/TotalLiabilities/EOY0209
IRS990/TotalLiabilitiesEOY0209
IRS990/TotalLiabNetAssetsFundBalances/BOY03014634
IRS990/TotalLiabNetAssetsFundBalances/EOY02334376
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY02312900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,334,376
Liabilities
$209
Net assets
$2,334,167
Revenue
-
Expenses
$177,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$4.06$7.17$2.11$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.04$6.55$1.95$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.97$3.96$6.01$1.85$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.68$5.78$2.32$1.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$2.26$1.49$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.31$4.48$1.63$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$1.70$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$1.69$1.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.61$1.61$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.21$3.47$1.99$1.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00