Civic Intelligence

Community Alliance for Development

990EZ • Fiscal year 2023 • EIN 32-0674563

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

88th percentile

0.39x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,745

Up $891 (+104%) from 2022

Net Assets

Up

$1,061

Up $891 (+524%) from 2022

Liabilities

Flat

$684

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$5,200

Up $3,750 (+259%) from 2022

Expenses

Up

$4,309

Up $3,029 (+237%) from 2022

Net Income

Up

$891

Up $721 (+424%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$1,745
Liabilities$684
Net Assets$1,061
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$5,200
Expenses$4,309
Net Income$891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$5,200
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY GARDEN-$2,512
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE WADLEY-SMITHPresidentPT$0--
CORDELIA M BAFFICVice-PresidentPT$0--
LUCY MACMILLANSecretaryPT$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
President
Phone
2158471514
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Blackriver Tax Services Inc
Address
6100 W JEFFERSON STREET, PHILADELPHIA, PA 19151
Preparer
Marcus Booth
Phone
2674069641
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“Insurance - 300 bank fees - 135 project supplies - 1712 project labor - 800”

Raw XML Appendix120 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/BOYAmt0854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01745
IRS990EZ/GrossReceiptsAmt05200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01061
IRS990EZ/OccupancyRentUtltsAndMaintAmt099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE WADLEY-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORDELIA M BAFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04309
IRS990EZ/TotalProgramServiceExpensesAmt02512
IRS990EZ/TotalRevenueAmt05200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06651
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt06651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE - 300 BANK FEES - 135 PROJECT SUPPLIES - 1712 PROJECT LABOR - 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WAADLEY-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158471514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/PreparerFirmEIN0813742224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKRIVER TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 W JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019151
ReturnHeader/PreparerPersonGrp/PhoneNum02674069641
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T17:49:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745
Liabilities
$684
Net assets
$1,061
Revenue
$5,200
Expenses
$4,309
Net income
$891
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