Civic Intelligence

Equality Pennsylvania

990EZ • Fiscal year 2016 • EIN 27-0860185

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1211 Chestnut StreetPhiladelphia, PA 19107

(215) 731-1447

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$42,319

Down $66,662 (-61%) from 2015

Net Assets

Down

$32,183

Down $32,552 (-50%) from 2015

Liabilities

Down

$10,136

Down $34,110 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$66,787

Down $45,367 (-40%) from 2015

Expenses

Down

$99,339

Down $17,543 (-15%) from 2015

Net Income

Down

-$32,552

Down $27,824 (-588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $69,463Net Assets 2014: $69,4632014Assets 2015: $108,981Liabilities 2015: $44,246Net Assets 2015: $64,7352015Assets 2016: $42,319Liabilities 2016: $10,136Net Assets 2016: $32,1832016Assets 2017: $5,690Liabilities 2017: $18,000Net Assets 2017: -$12,3102017Assets 2018: $406Liabilities 2018: $750Net Assets 2018: -$3442018

Highlighted filing

2016

Assets$42,319
Liabilities$10,136
Net Assets$32,183
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $71,133Expenses 2014: $28,949Net Income 2014: $42,1842014Revenue 2015: $112,154Expenses 2015: $116,882Net Income 2015: -$4,7282015Revenue 2016: $66,787Expenses 2016: $99,339Net Income 2016: -$32,5522016Revenue 2017: $377,064Expenses 2017: $421,557Net Income 2017: -$44,4932017Revenue 2018: $57,695Expenses 2018: $45,729Net Income 2018: $11,9662018

Highlighted filing

2016

Revenue$66,787
Expenses$99,339
Net Income-$32,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$66,787
Mission and Program Overview

Mission

To seek equality for gay, lesbian, bisexual and transgender (lgbt) pennsylvanians.

Program Services

DescriptionGrantsExpenses
EQUALITY PENNSYLVANIA'S MESSION IS TO ACHIEVE EQUALITY FOR LGBT INDIVIDUALS IN PENNSYLVANIA-$94,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ROTHCHILDPresident-$0--
MICHAEL TESTAVice President-$0--
ERNEST OWENSVice President-$0--
JOHN DAWETreasurer-$0--
PATRICIA DOUGHTERYSecretary-$0--
JESSICA KNOUSEBoard Member-$0--
TERRY BARRETTBoard Member-$0--
SHARRON COOKSBoard Member-$0--
RON BURRAGEBoard Member-$0--
SHEENA HOWARDBoard Member-$0--
MARLENE KANUCKBoard Member-$0--
MASON LANEBoard Member-$0--
RABBI HAVA LYNN PELLBoard Member-$0--
J MICKEY ROWLEYBoard Member-$0--
SUE ROSLEVEGEBoard Member-$0--
ERIN WORRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equality Pennsylvania
EIN
27-0860185
Phone
2157311447
Address
1211 CHESTNUT STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Theodore S Martin
Title
Executive Director
Phone
2157311447
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIP 150.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 1101.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 887.”

Form 990EZ, Part I, Line 16

“TRAVEL 1338.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 1790.”

Form 990EZ, Part II, Line 26

“Accounts payable 39000. 2441.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 5246. 7695.”

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & MEMBERSHIP 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0. 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 39000. 2441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES 5246. 7695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157311447
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUALITY PENNSYLVANIA
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ReturnHeader/Filer/EIN0270860185
ReturnHeader/Filer/PhoneNum02157311447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02017-04-06T07:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,319
Liabilities
$10,136
Net assets
$32,183
Revenue
$66,787
Expenses
$99,339
Net income
-$32,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.58$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$3.77$4.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.67$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.71$0.29$0.42