Civic Intelligence

The Philadelphia Project Raymond Garcia

990 • Fiscal year 2021 • EIN 27-2374218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$379,893

Down $168,535 (-31%) from 2020

Net Assets

Down

$155,912

Down $35,501 (-19%) from 2020

Liabilities

Down

$223,981

Down $133,034 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$572,893

Up $206,297 (+56%) from 2020

Expenses

Up

$608,486

Up $186,015 (+44%) from 2020

Net Income

Up

-$35,593

Up $20,282 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$379,893
Liabilities$223,981
Net Assets$155,912
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$572,893
Expenses$608,486
Net Income-$35,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$572,893
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
Investments in Publicly Traded Securities$395,854$233,566▼ $162,288
Cash and Non-Interest-Bearing Accounts$89,723$85,631▼ $4,092
Land, Buildings, and Equipment, Net$62,348$60,515▼ $1,833
Prepaid Expenses and Deferred Charges$466$144▼ $322
Total Assets$548,428$379,893▼ $168,535
Other Assets Total$37$37→ $0
Liabilities
Other Liabilities$251,315$152,302▼ $99,013
Deferred Revenue$89,019$58,046▼ $30,973
Accounts Payable and Accrued Expenses$16,681$13,633▼ $3,048
Total Liabilities$357,015$223,981▼ $133,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,414$112,026▼ $24,388
Net Assets With Donor Restrictions$54,999$43,886▼ $11,113
Total Net Assets Fund Balance$191,413$155,912▼ $35,501
Total Liabilities and Net Assets / Fund Balance$548,428$379,893▼ $168,535
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond GarciaExecutive DiFT$38,500$38,500

Board Members and Trustees

NameTitle
David BellamyPresident
Jerry ClampetBoard Member
Jonathan HobbsBoard Member
MELISSA O'DONNELLBoard Member
Michael DziedziackSecretary
Jeff CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,788
Program Service Revenue
$158,333
Investment Income
$15
Other Revenue
$5,757
All Other Contributions
$172,762
Change in Net Assets
$-35,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,336
Salaries, Compensation, and Employee Benefits$274,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,469$65,800-$222,269
Occupancy$146,344--$146,344
Current Officers, Directors, Trustees, and Key Employees-$38,500-$38,500
Fees for Services Legal$22,495--$22,495
Insurance$19,879--$19,879
All Other Expenses$9,601$2,766-$12,367
Information Technology$8,830--$8,830
Other Expenses$8,746--$8,746
Payroll Taxes$6,190$1,976-$8,166
Interest-$6,234-$6,234
Other Employee Benefits$4,937$278-$5,215
Office Expenses$4,385$641-$5,026
Depreciation Depletion$3,481--$3,481
Travel$3,429--$3,429
Conferences and Meetings-$3,029-$3,029
Advertising$1,133--$1,133
Total Functional Expenses$489,262$119,224$0$608,486
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roxborough ChurchLandlordRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$148,909
Payroll Liabilities$3,237
Credit Card Payables$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2022-11-15
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
19
Volunteers
400

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 Appendix390 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04021182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054527
IRS990ScheduleA/Total509Grp/TotalAmt04021182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0152302
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROXBOROUGH CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548428
IRS990/TotalAssetsEOYAmt0379893
IRS990/TotalAssetsGrp/BOYAmt0548428
IRS990/TotalAssetsGrp/EOYAmt0379893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408788
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357015
IRS990/TotalLiabilitiesEOYAmt0223981
IRS990/TotalLiabilitiesGrp/BOYAmt0357015
IRS990/TotalLiabilitiesGrp/EOYAmt0223981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155912
IRS990/TotalOtherProgSrvcExpenseAmt01381
IRS990/TotalProgramServiceExpensesAmt0489262
IRS990/TotalProgramServiceRevenueAmt0158333
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572893
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379893
IRS990/TravelGrp/ProgramServicesAmt03429
IRS990/TravelGrp/TotalAmt03429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08232 RIDGE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEPHILADELPHIAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103228049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILADELPHIA PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARCIA
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BUTRICA CPA
ReturnHeader/ReturnTs02022-11-15T16:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,893
Liabilities
$223,981
Net assets
$155,912
Revenue
$572,893
Expenses
$608,486
Net income
-$35,593
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits