Civic Intelligence

Community Education Sports Service Inc

EIN 26-4719122 • 501(c)3 • Philadelphia, PA

Profile

Provides programs for underprivileged children and children with special needs.

4900 Wyalusing AvenuePhiladelphia, PA 19131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $733 (-100%) from 2019

Liabilities

Down

$0

Down $822,077 (-100%) from 2019

Net Assets

Up

$0

Up $821,344 (+100%) from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2016: $733Liabilities 2016: $821,044Net Assets 2016: -$820,3112016Assets 2017: $733Liabilities 2017: $819,072Net Assets 2017: -$818,3392017Assets 2018: $733Liabilities 2018: $820,081Net Assets 2018: -$819,3482018Assets 2019: $733Liabilities 2019: $822,077Net Assets 2019: -$821,3442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2016: $0Expenses 2016: $1,976Net Income 2016: -$1,9762016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $1,050Net Income 2018: -$1,0502018Revenue 2019: $0Expenses 2019: $1,996Net Income 2019: -$1,9962019Revenue 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Provides programs for underprivileged children and children with special needs.

Program Services

DescriptionGrantsExpenses
THE FOLLOWING PROGRAMS ARE BEING PROVIDED TO SPECIAL NEEDS CHILDREN ANDAND CHILDREN WITH MENTAL AND EMOTIONAL ISSUES: THE CHILDREN ARE ENGAGED IN GRAPHIC ART DESIGN, CHESS PROGRAM,BOOK CLUBS, TENNIS,AND SUMMER CAMP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WATKINSChief Executive OfficerPT$0--
KODJO ADOVORSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Education Sports Service Inc
EIN
26-4719122
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Joseph Watkins
Title
Chief Executive Officer
Phone
2154737033
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

Redistribution of net asset to cchss upon dissolution 821344.

Form 990EZ, Part II, Line 24

OTHER OA ASSETS 80.

Form 990EZ, Part II, Line 24

Redistribution of other assets of $80 to cchss 0.

Form 990EZ, Part II, Line 26

Interfund due to ccmhmr 587415.

Form 990EZ, Part II, Line 26

Interfund due to olympia r.e. 233316.

Form 990EZ, Part II, Line 26

Other accrued liabilities 1346.

Form 990EZ, Part II, Line 26

Liquidation of liabilities by cchss as follows:

Form 990EZ, Part II, Line 26

DUE TO CCMHMR 0.

Form 990EZ, Part II, Line 26

DUE TO OLYMPIA R.E. 0.

Form 990EZ, Part II, Line 26

Other accrued liabilities 0.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KODJO ADOVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0821344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES PROGRAMS FOR UNDERPRIVILEGED CHILDREN AND CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING PROGRAMS ARE BEING PROVIDED TO SPECIAL NEEDS CHILDREN ANDAND CHILDREN WITH MENTAL AND EMOTIONAL ISSUES: THE CHILDREN ARE ENGAGED IN GRAPHIC ART DESIGN, CHESS PROGRAM,BOOK CLUBS, TENNIS,AND SUMMER CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0822077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DUE FROM CCHS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232122836
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0821345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY COUNCIL OF MHMR INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019131
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDISTRIBUTION OF NET ASSET TO CCHSS UPON DISSOLUTION 821344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OA ASSETS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDISTRIBUTION OF OTHER ASSETS OF $80 TO CCHSS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERFUND DUE TO CCMHMR 587415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERFUND DUE TO OLYMPIA R.E. 233316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ACCRUED LIABILITIES 1346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATION OF LIABILITIES BY CCHSS AS FOLLOWS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO CCMHMR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO OLYMPIA R.E. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ACCRUED LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154737033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION SPORTS SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264719122
ReturnHeader/Filer/PhoneNum02154737033
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF Johnson & CoPA Accountants & Auditor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 West 7th Street - Suite 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09087535236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J FRANK JOHNSON
ReturnHeader/ReturnTs02021-09-16T15:30:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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