Civic Intelligence

Richmond Street Community Development Corporation

990 • Fiscal year 2017 • EIN 27-1345340

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
4259 Richmond StreetPhiladelphia, PA 19137

(215) 289-3389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

17.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,114,337

Down $426,431 (-2.3%) from 2016

Net Assets

Down

$1,313,256

Down $31,497 (-2.3%) from 2016

Liabilities

Down

$16,801,081

Down $394,934 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$973,035

Down $105,350 (-9.8%) from 2016

Expenses

Down

$993,269

Down $73,853 (-6.9%) from 2016

Net Income

Down

-$20,234

Down $31,497 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $18,540,768Liabilities 2016: $17,196,015Net Assets 2016: $1,344,7532016Assets 2017: $18,114,337Liabilities 2017: $16,801,081Net Assets 2017: $1,313,2562017Assets 2018: $17,527,632Liabilities 2018: $16,226,580Net Assets 2018: $1,301,0522018Assets 2019: $16,990,410Liabilities 2019: $15,725,009Net Assets 2019: $1,265,4012019Assets 2020: $16,571,381Liabilities 2020: $15,331,773Net Assets 2020: $1,239,6082020Assets 2021: $16,228,933Liabilities 2021: $15,521,680Net Assets 2021: $707,2532021Assets 2022: $15,735,863Liabilities 2022: $15,187,278Net Assets 2022: $548,5852022Assets 2023: $15,273,164Liabilities 2023: $11,967,394Net Assets 2023: $3,305,7702023Assets 2024: $14,770,506Liabilities 2024: $11,601,113Net Assets 2024: $3,169,3932024

Highlighted filing

2017

Assets$18,114,337
Liabilities$16,801,081
Net Assets$1,313,256
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,078,385Expenses 2016: $1,067,122Net Income 2016: $11,2632016Revenue 2017: $973,035Expenses 2017: $993,269Net Income 2017: -$20,2342017Revenue 2018: $920,227Expenses 2018: $932,431Net Income 2018: -$12,2042018Revenue 2019: $998,044Expenses 2019: $1,033,695Net Income 2019: -$35,6512019Revenue 2020: $1,013,746Expenses 2020: $1,039,539Net Income 2020: -$25,7932020Revenue 2021: $814,727Expenses 2021: $1,347,082Net Income 2021: -$532,3552021Revenue 2022: $748,371Expenses 2022: $907,039Net Income 2022: -$158,6682022Revenue 2023: $748,243Expenses 2023: $1,235,554Net Income 2023: -$487,3112023Revenue 2024: $748,243Expenses 2024: $1,429,737Net Income 2024: -$681,4942024

Highlighted filing

2017

Revenue$973,035
Expenses$993,269
Net Income-$20,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$973,035
Mission and Program Overview

Mission

To provide a building facility to a charter school located in philadelphia pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,354,644$17,892,883▼ $461,761
Cash and Non-Interest-Bearing Accounts$62,935$139,328▲ $76,393
Total Assets$18,540,768$18,114,337▼ $426,431
Other Assets Total$123,189$82,126▼ $41,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,725,414$13,772,699▼ $1,952,715
Other Liabilities$1,470,601$3,028,382▲ $1,557,781
Total Liabilities$17,196,015$16,801,081▼ $394,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,753$1,313,256▼ $31,497
Total Net Assets Fund Balance$1,344,753$1,313,256▼ $31,497
Total Liabilities and Net Assets / Fund Balance$18,540,768$18,114,337▼ $426,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,892,883$2,936,139$20,829,022
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Cynthia MareliaPresident
Michele KrajewskiVice President
Joseph a GarbarianoSecretary/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$972,945
Change in Net Assets
$-20,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,945
Total Revenue per Audited Statements
$972,945
Total Revenue per Form 990
$972,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$502,824
Interest---$490,062
Office Expenses---$383
Total Functional Expenses$0$0$0$993,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,269
Total Expenses per Audited Statements$993,269
Total Expenses per Form 990$993,269
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$3,028,382
Due to Related Entity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Richmond Street Community
EIN
27-1345340
Phone
2152893389
Address
4259 RICHMOND STREET, PHILADELPHIA, PA 19137
Doing Business As
Development Corporation

Signing Officer

Name
Joseph Venditti CEO
Title
CEO
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Venditti CEO
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anthony J Kubicek CPA
Address
1240 WEST CHESTER PIKE SUITE 210, WEST CHESTER, PA 19382
Preparer
Anthony J Kubicek
Phone
6104307826
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH VENDITTI CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND STREET COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0271345340
ReturnHeader/Filer/PhoneNum02152893389
ReturnHeader/Filer/USAddress/AddressLine1Txt04259 RICHMOND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439ACBB500D0096EFD077BCF74A523C66A5DDF52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439ACBB500D0096EFD077BCF74A523C66A5DDF52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.173.253
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J KUBICEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 WEST CHESTER PIKE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06104307826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Kubicek
ReturnHeader/ReturnTs02017-12-11T12:55:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,114,337
Liabilities
$16,801,081
Net assets
$1,313,256
Revenue
$973,035
Expenses
$993,269
Net income
-$20,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.6$3.17$0.75$1.43$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$12.0$3.31$0.75$1.24$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.2$0.55$0.75$0.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$15.5$0.71$0.81$1.35$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$15.3$1.24$1.01$1.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$15.7$1.27$1.00$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.2$1.30$0.92$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$18.1$16.8$1.31$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$17.2$1.34$1.08$1.07$0.01