Civic Intelligence

The Philadelphia Project Raymond Garcia

990 • Fiscal year 2017 • EIN 27-2374218

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$208,613

Up $55,180 (+36%) from 2016

Net Assets

Up

$143,807

Up $37,163 (+35%) from 2016

Liabilities

Up

$64,806

Up $18,017 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$1,054,527

Up $193,551 (+22%) from 2016

Expenses

Up

$1,017,364

Up $152,755 (+18%) from 2016

Net Income

Up

$37,163

Up $40,796 (+1123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$208,613
Liabilities$64,806
Net Assets$143,807
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,054,527
Expenses$1,017,364
Net Income$37,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,054,527
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
Cash and Non-Interest-Bearing Accounts$48,135$100,531▲ $52,396
Land, Buildings, and Equipment, Net$75,567$9,373▼ $66,194
Total Assets$153,433$208,613▲ $55,180
Other Assets Total$29,731$98,709▲ $68,978
Liabilities
Deferred Revenue$12,805$28,850▲ $16,045
Unsecured Notes Loans Payable-$20,096-
Other Liabilities$26,404$15,729▼ $10,675
Accounts Payable and Accrued Expenses$7,580$131▼ $7,449
Total Liabilities$46,789$64,806▲ $18,017
Net Assets / Fund Balance
Unrestricted Net Assets$89,546$89,805▲ $259
Temporarily Rstr Net Assets$17,098$54,002▲ $36,904
Total Net Assets Fund Balance$106,644$143,807▲ $37,163
Total Liabilities and Net Assets / Fund Balance$153,433$208,613▲ $55,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-66$66-
Other Assets Org$37,143--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$422,648
Program Service Revenue
$562,515
Investment Income
$20
Other Revenue
$69,344
All Other Contributions
$422,648
Change in Net Assets
$37,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,215
Other Expenses$351,149
Total Fundraising Expense$13,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,814$201,206-$602,020
Occupancy$117,421--$117,421
Payroll Taxes$49,009$12,883$1,151$63,043
Insurance$39,105$2,151-$41,256
Fees for Services Legal$30,673$9,610-$40,283
All Other Expenses$8,859$7,229$4,637$20,725
Travel$10,388--$10,388
Interest-$7,727-$7,727
Other Expenses$13,149-$7,280$7,280
Office Expenses$3,590$2,861-$6,451
Information Technology$5,643--$5,643
Depreciation Depletion$4,628--$4,628
Advertising$3,227--$3,227
Conferences and Meetings-$1,826-$1,826
Other Employee Benefits-$1,152-$1,152
Fees for Services Other-$655-$655
Total Functional Expenses$756,996$247,300$13,068$1,017,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Diner$33,779$33,779-$33,779
Fundraisers - O$32,573$32,573-$32,573
Total Events$66,352$66,352-$66,352
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$15,729
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
2018-05-03
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
62

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”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03575969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-66
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-66
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098709
IRS990ScheduleD/TotalLiabilityAmt015729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DINER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS - O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066352
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/BOYAmt017098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153433
IRS990/TotalAssetsEOYAmt0208613
IRS990/TotalAssetsGrp/BOYAmt0153433
IRS990/TotalAssetsGrp/EOYAmt0208613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422648
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046789
IRS990/TotalLiabilitiesEOYAmt064806
IRS990/TotalLiabilitiesGrp/BOYAmt046789
IRS990/TotalLiabilitiesGrp/EOYAmt064806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143807
IRS990/TotalOtherProgSrvcExpenseAmt030673
IRS990/TotalProgramServiceExpensesAmt0756996
IRS990/TotalProgramServiceRevenueAmt0562515
IRS990/TotalRevenueGrp/ExclusionAmt069344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208613
IRS990/TravelGrp/ProgramServicesAmt010388
IRS990/TravelGrp/TotalAmt010388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020096
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103228049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:29:56
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02018-11-15T15:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,613
Liabilities
$64,806
Net assets
$143,807
Revenue
$1,054,527
Expenses
$1,017,364
Net income
$37,163
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