Civic Intelligence

The Philadelphia Project Raymond Garcia

990 • Fiscal year 2019 • EIN 27-2374218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$315,462

Up $46,463 (+17%) from 2018

Net Assets

Up

$247,288

Up $67,710 (+38%) from 2018

Liabilities

Down

$68,174

Down $21,247 (-24%) from 2018

Revenue

Down

$937,407

Down $154,363 (-14%) from 2018

Expenses

Down

$869,698

Down $186,301 (-18%) from 2018

Net Income

Up

$67,709

Up $31,938 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$315,462
Liabilities$68,174
Net Assets$247,288

Operations Trend

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

2019

Revenue$937,407
Expenses$869,698
Net Income$67,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$937,407
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$127,349$91,337▼ $36,012
Investments in Publicly Traded Securities-$82,514-
Land, Buildings, and Equipment, Net$14,782$12,351▼ $2,431
Prepaid Expenses and Deferred Charges-$2,391-
Total Assets$269,000$315,462▲ $46,462
Other Assets Total$126,869$126,869→ $0
Liabilities
Deferred Revenue$67,505$41,475▼ $26,030
Unsecured Notes Loans Payable$13,088$11,595▼ $1,493
Other Liabilities$4,330$10,549▲ $6,219
Accounts Payable and Accrued Expenses$4,498$4,555▲ $57
Total Liabilities$89,421$68,174▼ $21,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,157$161,969▲ $7,812
Net Assets With Donor Restrictions$25,422$85,319▲ $59,897
Total Net Assets Fund Balance$179,579$247,288▲ $67,709
Total Liabilities and Net Assets / Fund Balance$269,000$315,462▲ $46,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,566--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond GarciaExecutive DiFT$33,000$33,000

Board Members and Trustees

NameTitle
Ernest Daniels JrBoard Member
Jeff CampbellBoard Member
Jerry ClampetBoard Member
Jonathan HobbsBoard Member
MELISSA O'DONNELLBoard Member
Sherwin FordeBoard Member
Robin NageleSecretary
David BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,973
Program Service Revenue
$662,416
Investment Income
$775
Other Revenue
$10,243
All Other Contributions
$229,940
Change in Net Assets
$67,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,546
Other Expenses$312,152
Total Fundraising Expense$8,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,431$120,570-$468,001
Occupancy$62,478--$62,478
Payroll Taxes$43,807$12,711-$56,518
Insurance$50,717--$50,717
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
All Other Expenses$24,193$7,303$98$31,594
Fees for Services Legal$16,920$8,625$303$25,848
Other Expenses$18,081-$788$18,869
Travel$7,823--$7,823
Office Expenses$5,209$643$1,337$7,189
Information Technology$7,033--$7,033
Conferences and Meetings-$3,665-$3,665
Depreciation Depletion$3,391--$3,391
Advertising$2,116-$1,250$3,366
Interest-$1,243-$1,243
Fees for Services Other-$456-$456
Other Employee Benefits-$27-$27
Total Functional Expenses$672,656$188,243$8,799$869,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,110---
Fundraisers - O$8,788---
Total Events$33,708---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roxborough ChurchLandlordRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,386
Credit Card Payables$956
Sales Tax$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Garcia
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
67

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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
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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
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