Civic Intelligence

Friends of Socialism

990EZ • Fiscal year 2020 • EIN 45-4472018

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

Organization Profile
PO Box 3731Philadelphia, PA 19125

(267) 622-5484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,971

Down $1,729 (-4.8%) from 2019

Net Assets

Down

$33,971

Down $1,729 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$132,330

Up $57,855 (+78%) from 2019

Expenses

Up

$134,059

Up $94,938 (+243%) from 2019

Net Income

Down

-$1,729

Down $37,083 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2019: $35,700Liabilities 2019: $0Net Assets 2019: $35,7002019Assets 2020: $33,971Liabilities 2020: $0Net Assets 2020: $33,9712020Assets 2021: $41,261Liabilities 2021: $0Net Assets 2021: $41,2612021Assets 2022: $18,250Liabilities 2022: $0Net Assets 2022: $18,2502022

Highlighted filing

2020

Assets$33,971
Liabilities$0
Net Assets$33,971
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $74,475Expenses 2019: $39,121Net Income 2019: $35,3542019Revenue 2020: $132,330Expenses 2020: $134,059Net Income 2020: -$1,7292020Revenue 2021: $91,043Expenses 2021: $83,753Net Income 2021: $7,2902021Revenue 2022: $29,314Expenses 2022: $52,325Net Income 2022: -$23,0112022

Highlighted filing

2020

Revenue$132,330
Expenses$134,059
Net Income-$1,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$140,502
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTION RELIEF PROJECT - RAISED FUNDS TO PURCHASE GROCERIES FOR INDIVIDUALS IN NEED DURING THE COVID-19 PANDEMIC-$80,561
DIGNITY WORKERS CENTER, A NONPARTISAN CENTER HELPING SUPPORT LABOR RIGHTS IN THE PAST YEAR, PROVIDE FINANCIAL AND LOGISTICAL SUPPORT-$7,423
CESAR ANDREU IGLESIAS GARDEN - FACILITATING AND SUPPORTING A COMMUNITY GARDEN IN NORTH PHILADELPHIA AND HELPING RESIDENTS MAKE SURE THE LAND REMAINS A GARDEN-$3,788
Other program services-$342
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLON MACALLISTERChief Administrative OfficerPT$3,500-$3,500
TIMOTHY HORRASDirector-$0--
DAVID THOMPSONDirector-$0--
MARA HENAODirector-$0--
ARIEL DILIBERTODirector-$0--
JANAYA LEWINSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Website----
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Friends of Socialism
EIN
45-4472018
Address
PO BOX 3731, PHILADELPHIA, PA 19125

Signing Officer

Name
Marlon Macallister
Title
Chief Admin Off
Phone
2676225484
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Frankford Tax Professionals LLC
Address
2424 E YORK ST SUITE 327, PHILADELPHIA, PA 19125
Preparer
Russell Shore
Phone
2679084882
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 92,634meetings 4,776administrative expenses 12,564solidarity expense 3,701”

Other program services Part III line 31

“Yoga classes at local prison $41philadelphia partisan - printing a quarterly journal on relevant topics and events in the philadelphia area $301”

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARA HENAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIEL DILIBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANAYA LEWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113675
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIGNITY WORKERS CENTER, A NONPARTISAN CENTER HELPING SUPPORT LABOR RIGHTS IN THE PAST YEAR, PROVIDE FINANCIAL AND LOGISTICAL SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080561
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3342
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08172
IRS990EZ/SpecialEventsNetIncomeLossAmt071717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134059
IRS990EZ/TotalProgramServiceExpensesAmt092114
IRS990EZ/TotalRevenueAmt0132330
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOGA CLASSES AT LOCAL PRISON $41PHILADELPHIA PARTISAN - PRINTING A QUARTERLY JOURNAL ON RELEVANT TOPICS AND EVENTS IN THE PHILADELPHIA AREA $301
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ReturnHeader/ReturnTs02022-01-12T11:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACALLISTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,971
Liabilities
$0
Net assets
$33,971
Revenue
$132,330
Expenses
$134,059
Net income
-$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.52$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.32$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.74$0.39$0.35