Civic Intelligence

Community Alliance for Development

990EZ • Fiscal year 2022 • EIN 32-0674563

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profile
710 N 40th Street Suite 2Philadelphia, PA 19104

(215) 847-1514

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$854

Up $854 from 2021

Net Assets

Up

$170

Up $170 from 2021

Liabilities

$684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

$1,450

No earlier filing loaded for comparison.

Expenses

$1,280

No earlier filing loaded for comparison.

Net Income

$170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $854Liabilities 2022: $684Net Assets 2022: $1702022Assets 2023: $1,745Liabilities 2023: $684Net Assets 2023: $1,0612023Assets 2024: $3,245Net Assets 2024: $3,2452024

Highlighted filing

2022

Assets$854
Liabilities$684
Net Assets$170
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $1,450Expenses 2022: $1,280Net Income 2022: $1702022Revenue 2023: $5,200Expenses 2023: $4,309Net Income 2023: $8912023Revenue 2024: $7,106Expenses 2024: $4,922Net Income 2024: $2,1842024

Highlighted filing

2022

Revenue$1,450
Expenses$1,280
Net Income$170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,450
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
OFFER COMMUNITY EDUCATION AND INSTRUCTIONS PROGRAMS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE WADLEY-SMITHVice-President-$0--
ALCIA L WALTONPresident-$0--
CORDELIA M BAFFICSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Alliance for Development
EIN
32-0674563
Address
710 N 40TH STREET SUITE 2, PHILADELPHIA, PA 19104

Signing Officer

Name
Dianne Waadley-smith
Title
Treasury
Phone
2158471514
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Blackriver Financial Services
Address
6100 W JEFSERSON STREET, PHILADELPHIA, PA 19151
Preparer
Kenneth R Booth
Phone
2158772171
Supplemental Narrative

Additional Explanations

Part I 16

“Organizational cost - 824”

Part II - 26

“DIRECTOR LOAN”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE WADLEY-SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02158471514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 N 40TH STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0854
IRS990EZ/GrossReceiptsAmt01450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170
IRS990EZ/OccupancyRentUtltsAndMaintAmt0177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE WADLEY-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALCIA L WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORDELIA M BAFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER COMMUNITY EDUCATION AND INSTRUCTIONS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01280
IRS990EZ/TotalRevenueAmt01450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01451
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL COST - 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WAADLEY-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum02158471514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALLIANCE FOR DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0320674563
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 N 40TH STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKRIVER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 W JEFSERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019151
ReturnHeader/PreparerPersonGrp/PhoneNum02158772171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R BOOTH
ReturnHeader/ReturnTs02023-03-31T03:54:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADLEY-SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854
Liabilities
$684
Net assets
$170
Revenue
$1,450
Expenses
$1,280
Net income
$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,245$3,245$7,106$4,922$2,184
2023Detailed filing. Detailed filing data is available for this year.$1,745$684$1,061$5,200$4,309$891
2022Detailed filing. Detailed filing data is available for this year.$854$684$170$1,450$1,280$170
2021Detailed filing. Detailed filing data is available for this year.$0$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits