Civic Intelligence

The Philadelphia Project Raymond Garcia

990 • Fiscal year 2016 • EIN 27-2374218

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileTHEPHILADELPHIAPROJECT.COM

View Organization Page

8230 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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$153,433

Up $34,777 (+29%) from 2015

Net Assets

Down

$106,644

Down $3,633 (-3.3%) from 2015

Liabilities

Up

$46,789

Up $38,410 (+458%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$860,976

Up $70,272 (+8.9%) from 2015

Expenses

Up

$864,609

Up $73,001 (+9.2%) from 2015

Net Income

Down

-$3,633

Down $2,729 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$153,433
Liabilities$46,789
Net Assets$106,644
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$860,976
Expenses$864,609
Net Income-$3,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$862,236
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$76,423$75,567▼ $856
Cash and Non-Interest-Bearing Accounts$42,233$48,135▲ $5,902
Total Assets$118,656$153,433▲ $34,777
Other Assets Total-$29,731-
Liabilities
Other Liabilities-$26,404-
Deferred Revenue$8,379$12,805▲ $4,426
Accounts Payable and Accrued Expenses-$7,580-
Total Liabilities$8,379$46,789▲ $38,410
Net Assets / Fund Balance
Unrestricted Net Assets$92,826$89,546▼ $3,280
Temporarily Rstr Net Assets$17,451$17,098▼ $353
Total Net Assets Fund Balance$110,277$106,644▼ $3,633
Total Liabilities and Net Assets / Fund Balance$118,656$153,433▲ $34,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,500$66$61,566
Other Land Buildings$-16,546$16,546-
Other Assets Org$29,731--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond GarciaExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Jeff CampbellBoard Member
Jerry ClampetBoard Member
Jonathan HobbsBoard Member
Robin NageleSecretary
David BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,136
Program Service Revenue
$482,958
Investment Income
$-1,258
Other Revenue
$26,140
All Other Contributions
$353,136
Change in Net Assets
$-3,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,573
Other Expenses$205,036
Total Fundraising Expense$38,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,884$236,730$16,469$572,083
Payroll Taxes$47,328$12,135$1,214$60,677
Fees for Services Legal$9,227$8,286$13,840$31,353
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Insurance$24,641--$24,641
Occupancy$21,723$273-$21,996
All Other Expenses$2,963$6,149$6,582$15,694
Office Expenses$3,543$3,596-$7,139
Travel$6,702--$6,702
Depreciation Depletion$5,096--$5,096
Information Technology$4,362--$4,362
Other Expenses$4,298--$4,298
Interest-$4,027-$4,027
Advertising$3,154$789-$3,943
Conferences and Meetings-$2,460-$2,460
Other Employee Benefits-$1,813-$1,813
Fees for Services Other-$1,305-$1,305
Total Functional Expenses$523,941$302,563$38,105$864,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$6,801$6,801-$6,801
Donor Diner$6,250$6,250-$6,250
Total Events$19,151$19,151-$19,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$26,404
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
8230 RIDGE AVE, PHILADELPHIA, PA 19128

Signing Officer

Name
Raymond Garcia
Title
Executive Director
Phone
6103228049
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Garcia
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
50

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 Appendix397 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02521442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029731
IRS990ScheduleD/TotalLiabilityAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR DINER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS APPROVED DURING THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD BEFORE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017098
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118656
IRS990/TotalAssetsEOYAmt0153433
IRS990/TotalAssetsGrp/BOYAmt0118656
IRS990/TotalAssetsGrp/EOYAmt0153433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353136
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08379
IRS990/TotalLiabilitiesEOYAmt046789
IRS990/TotalLiabilitiesGrp/BOYAmt08379
IRS990/TotalLiabilitiesGrp/EOYAmt046789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106644
IRS990/TotalOtherProgSrvcExpenseAmt09227
IRS990/TotalProgramServiceExpensesAmt0523941
IRS990/TotalProgramServiceRevenueAmt0482958
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt023797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153433
IRS990/TravelGrp/ProgramServicesAmt06702
IRS990/TravelGrp/TotalAmt06702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08232 RIDGE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEPHILADELPHIAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103228049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILADELPHIA PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RAYMOND GARCIA
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0272374218
ReturnHeader/Filer/PhoneNum02152471303
ReturnHeader/Filer/USAddress/AddressLine1Txt08230 RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02017-11-15T12:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,433
Liabilities
$46,789
Net assets
$106,644
Revenue
$860,976
Expenses
$864,609
Net income
-$3,633
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