Civic Intelligence

The Philadelphia Project Raymond Garcia

990 • Fiscal year 2015 • EIN 27-2374218

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileTHEPHILADELPHIAPROJECT.COM

View Organization Page

8200 Ridge AvePhiladelphia, PA 19128

(215) 247-1303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,656

Down $2,486 (-2.1%) from 2014

Net Assets

Down

$110,277

Down $904 (-0.8%) from 2014

Liabilities

Down

$8,379

Down $1,582 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$790,704

Up $227,811 (+40%) from 2014

Expenses

Up

$791,608

Up $307,397 (+63%) from 2014

Net Income

Down

-$904

Down $79,586 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $32,499Liabilities 2013: $0Net Assets 2013: $32,4992013Assets 2014: $121,142Liabilities 2014: $9,961Net Assets 2014: $111,1812014Assets 2015: $118,656Liabilities 2015: $8,379Net Assets 2015: $110,2772015Assets 2016: $153,433Liabilities 2016: $46,789Net Assets 2016: $106,6442016Assets 2017: $208,613Liabilities 2017: $64,806Net Assets 2017: $143,8072017Assets 2018: $268,999Liabilities 2018: $89,421Net Assets 2018: $179,5782018Assets 2019: $315,462Liabilities 2019: $68,174Net Assets 2019: $247,2882019Assets 2020: $548,428Liabilities 2020: $357,015Net Assets 2020: $191,4132020Assets 2021: $379,893Liabilities 2021: $223,981Net Assets 2021: $155,9122021Assets 2022: $595,035Liabilities 2022: $532,646Net Assets 2022: $62,3892022Assets 2023: $379,676Liabilities 2023: $501,508Net Assets 2023: -$121,8322023Assets 2024: $307,323Liabilities 2024: $488,131Net Assets 2024: -$180,8082024

Highlighted filing

2015

Assets$118,656
Liabilities$8,379
Net Assets$110,277
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $349,111Expenses 2013: $357,108Net Income 2013: -$7,9972013Revenue 2014: $562,893Expenses 2014: $484,211Net Income 2014: $78,6822014Revenue 2015: $790,704Expenses 2015: $791,608Net Income 2015: -$9042015Revenue 2016: $860,976Expenses 2016: $864,609Net Income 2016: -$3,6332016Revenue 2017: $1,054,527Expenses 2017: $1,017,364Net Income 2017: $37,1632017Revenue 2018: $1,091,770Expenses 2018: $1,055,999Net Income 2018: $35,7712018Revenue 2019: $937,407Expenses 2019: $869,698Net Income 2019: $67,7092019Revenue 2020: $366,596Expenses 2020: $422,471Net Income 2020: -$55,8752020Revenue 2021: $572,893Expenses 2021: $608,486Net Income 2021: -$35,5932021Revenue 2022: $590,060Expenses 2022: $682,774Net Income 2022: -$92,7142022Revenue 2023: $545,538Expenses 2023: $730,377Net Income 2023: -$184,8392023Revenue 2024: $531,890Expenses 2024: $590,866Net Income 2024: -$58,9762024

Highlighted filing

2015

Revenue$790,704
Expenses$791,608
Net Income-$904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$790,704
Mission and Program Overview

Mission

A christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church.

Christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,277$76,423▲ $59,146
Cash and Non-Interest-Bearing Accounts$103,865$42,233▼ $61,632
Total Assets$121,142$118,656▼ $2,486
Liabilities
Deferred Revenue$9,961$8,379▼ $1,582
Total Liabilities$9,961$8,379▼ $1,582
Net Assets / Fund Balance
Unrestricted Net Assets$71,631$92,826▲ $21,195
Temporarily Rstr Net Assets$39,550$17,451▼ $22,099
Total Net Assets Fund Balance$111,181$110,277▼ $904
Total Liabilities and Net Assets / Fund Balance$121,142$118,656▼ $2,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,566-$61,566
Other Land Buildings$14,857$14,456$29,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heather GallagherBoard Member
Jonathan HobbsBoard Member
Raymond GarciaExecutive Di
Robin NageleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,949
Program Service Revenue
$403,410
Investment Income
$9
Other Revenue
$31,336
All Other Contributions
$355,949
Change in Net Assets
$-904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,191
Other Expenses$208,417
Total Fundraising Expense$42,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,606$106,053$10,605$530,264
Payroll Taxes$40,841$10,472$1,047$52,360
Occupancy$31,932$6,518-$38,450
Fees for Services Legal$12,207-$18,170$30,377
All Other Expenses$9,506$8,802$4,147$22,455
Insurance$17,461--$17,461
Other Expenses$11,654-$8,826$8,826
Travel$7,728--$7,728
Office Expenses$3,221$4,404-$7,625
Depreciation Depletion$5,540--$5,540
Advertising$4,239$1,060-$5,299
Fees for Services Other-$1,554-$1,554
Other Employee Benefits-$567-$567
Information Technology$121--$121
Total Functional Expenses$609,383$139,430$42,795$791,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Diner$13,389$13,389-$13,389
Christmas Tree$11,896$11,896-$11,896
Total Events$31,336$31,336-$31,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is approved during the board meeting”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board before approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Project
EIN
27-2374218
Phone
2152471303
Address
8200 RIDGE AVE, PHILADELPHIA, PA 19128

Signing Officer

Name
Raymond Garcia
Title
Executive Director
Phone
6103228049
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Garcia
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
46

Preparer

Firm
Butrica Ployd and Associates
Address
1690 SUMNEYTOWN PIKE SUITE 165, LANSDALE, PA 19446
Preparer
Michael P Butrica CPA
Phone
2672632901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Help with local church integration into communities”

Raw XML Appendix350 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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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121142
IRS990/TotalAssetsEOYAmt0118656
IRS990/TotalAssetsGrp/BOYAmt0121142
IRS990/TotalAssetsGrp/EOYAmt0118656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355949
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791608
IRS990/TotalGrossUBIAmt017947
IRS990/TotalLiabilitiesBOYAmt09961
IRS990/TotalLiabilitiesEOYAmt08379
IRS990/TotalLiabilitiesGrp/BOYAmt09961
IRS990/TotalLiabilitiesGrp/EOYAmt08379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110277
IRS990/TotalOtherProgSrvcExpenseAmt017747
IRS990/TotalProgramServiceExpensesAmt0609383
IRS990/TotalProgramServiceRevenueAmt0403410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118656
IRS990/TravelGrp/ProgramServicesAmt07728
IRS990/TravelGrp/TotalAmt07728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08232 RIDGE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THEPHILADELPHIAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103228049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILADELPHIA PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RAYMOND GARCIA
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0272374218
ReturnHeader/Filer/PhoneNum02152471303
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461445505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTRICA PLOYD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 SUMNEYTOWN PIKE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02672632901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02016-11-29T09:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,656
Liabilities
$8,379
Net assets
$110,277
Revenue
$790,704
Expenses
$791,608
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.49$0.18$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.55$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.06$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.57$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.37$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.09$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.05$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.36$0.01