Civic Intelligence

Timoteo Philadelphia Inc.

990 • Fiscal year 2019 • EIN 46-4820175

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

Organization Profilewww.timoteosports.org
511 W Courtland St 2nd FLPhiladelphia, PA 19140

(215) 470-8406

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

58th percentile

$29,423

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$412,165

Up $276,429 (+204%) from 2018

Net Assets

Up

$409,699

Up $275,977 (+206%) from 2018

Liabilities

Up

$2,466

Up $452 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$413,581

Up $261,066 (+171%) from 2018

Expenses

Up

$137,030

Up $31,538 (+30%) from 2018

Net Income

Up

$276,551

Up $229,528 (+488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2015: $171,143Liabilities 2015: $9,961Net Assets 2015: $161,1822015Assets 2016: $116,652Liabilities 2016: $5,251Net Assets 2016: $111,4012016Assets 2017: $103,594Liabilities 2017: $16,895Net Assets 2017: $86,6992017Assets 2018: $135,736Liabilities 2018: $2,014Net Assets 2018: $133,7222018Assets 2019: $412,165Liabilities 2019: $2,466Net Assets 2019: $409,6992019Assets 2020: $437,864Liabilities 2020: $15,943Net Assets 2020: $421,9212020Assets 2021: $365,480Liabilities 2021: $2,344Net Assets 2021: $363,1362021Assets 2022: $456,256Liabilities 2022: $0Net Assets 2022: $456,2562022Assets 2023: $428,720Liabilities 2023: $0Net Assets 2023: $428,7202023Assets 2024: $666,753Liabilities 2024: $0Net Assets 2024: $666,7532024

Highlighted filing

2019

Assets$412,165
Liabilities$2,466
Net Assets$409,699
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $292,658Expenses 2015: $198,598Net Income 2015: $94,0602015Revenue 2016: $198,442Expenses 2016: $248,223Net Income 2016: -$49,7812016Revenue 2017: $179,247Expenses 2017: $203,949Net Income 2017: -$24,7022017Revenue 2018: $152,515Expenses 2018: $105,492Net Income 2018: $47,0232018Revenue 2019: $413,581Expenses 2019: $137,030Net Income 2019: $276,5512019Revenue 2020: $171,518Expenses 2020: $159,296Net Income 2020: $12,2222020Revenue 2021: $134,022Expenses 2021: $192,807Net Income 2021: -$58,7852021Revenue 2022: $350,254Expenses 2022: $257,417Net Income 2022: $92,8372022Revenue 2023: $272,979Expenses 2023: $300,515Net Income 2023: -$27,5362023Revenue 2024: $654,042Expenses 2024: $416,009Net Income 2024: $238,0332024

Highlighted filing

2019

Revenue$413,581
Expenses$137,030
Net Income$276,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$503,781
Mission and Program Overview

Mission

Timoteo Philaelphia Inc (Timoteo) engages youth in Philadelphia, provides leadership training and mentorship relationships by operating youth athletic leagues and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244$378,313▲ $378,069
Land, Buildings, and Equipment, Net$90,200$0▼ $90,200
Cash and Non-Interest-Bearing Accounts$45,292$33,852▼ $11,440
Total Assets$135,736$412,165▲ $276,429
Liabilities
Accounts Payable and Accrued Expenses$2,014$2,466▲ $452
Total Liabilities$2,014$2,466▲ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,722$409,699▲ $275,977
Total Net Assets Fund Balance$133,722$409,699▲ $275,977
Total Liabilities and Net Assets / Fund Balance$135,736$412,165▲ $276,429

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WhitmireExecutive DirectorFT$29,423$29,423

Board Members and Trustees

NameTitle
Ruben OrtizBoard President
Natalie MartinezBoard Secretary
Ryan KellenmeyerBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$124,143
Program Service Revenue
$0
Investment Income
$289,438
Other Revenue
$0
All Other Contributions
$124,143
Change in Net Assets
$276,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,267
Salaries, Compensation, and Employee Benefits$64,763
Total Fundraising Expense$7,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,769$14,712$2,942$29,423
Other Expenses$28,565$0$0$28,565
Other Salaries and Wages$15,754$10,337$2,067$28,158
Insurance$16,319$1,270$0$17,589
Payroll Taxes$3,232$3,232$718$7,182
Occupancy$0$6,821$0$6,821
Conferences and Meetings$4,469$2,302$0$6,771
Travel$4,842$200$0$5,042
Fees for Services Accounting$0$2,400$0$2,400
Advertising$0$0$1,910$1,910
Fees for Services Other$0$1,755$0$1,755
Information Technology$0$907$0$907
Interest$0$168$0$168
Total Functional Expenses$84,950$44,443$7,637$137,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timoteo Philadelphia Inc
EIN
46-4820175
Phone
2154708406
Address
511 W COURTLAND ST 2ND FL, PHILADELPHIA, PA 19140

Signing Officer

Name
Robert Whitmire
Title
Executive Director
Phone
2154708406
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Whitmire
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
50

Preparer

Firm
Daniel A Popkave Attorney at Law
Address
1432 Sandy Circle, Penn Valley, PA 19072-1122
Preparer
Daniel Popkave
Phone
6106648280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is individually reviewed by each member of the Board of Directors. Once any issues identified during the review are corrected, it is then discussed and approved at a Board meeting.”

Pt VI, Line 12C

“Discussions of potential conflicts take place between the Board and any potential new directors or employees. Any contracts or financial transactions are reviewed for potential conflicts before execution.”

Pt VI, Line 15A

“The Board research comparable salaries for Executive Directors of similar organizations and consulting with leaders of comparable, independent nonprofit organizations. The discussion, analysis, and resulting decision were entered into the minutes of the board meeting.”

Pt VI, Line 15B

“The Board research comparable salaries for Officers and Key Employees of similar organizations and consulting with leaders of comparable,independent nonprofit organizations. The discussion, analysis, and resulting decision were entered into the minutes of the board meeting.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and the Form 990 are available by request at the organizations offices”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Basketball League - In 2016, Timoteo expanding from football to include basketball as well during the winter. The basketball league was run using the same principals as described in 4(a) above and serves over 150 young men and women each winter.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is individually reviewed by each member of the Board of Directors. Once any issues identified during the review are corrected, it is then discussed and approved at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussions of potential conflicts take place between the Board and any potential new directors or employees. Any contracts or financial transactions are reviewed for potential conflicts before execution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board research comparable salaries for Executive Directors of similar organizations and consulting with leaders of comparable, independent nonprofit organizations. The discussion, analysis, and resulting decision were entered into the minutes of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board research comparable salaries for Officers and Key Employees of similar organizations and consulting with leaders of comparable,independent nonprofit organizations. The discussion, analysis, and resulting decision were entered into the minutes of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, financial statements, and the Form 990 are available by request at the organizations offices
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IRS990/USAddress/AddressLine1Txt0511 W Courtland St 2nd Fl
IRS990/USAddress/CityNm0Philadelphia
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IRS990/WebsiteAddressTxt0www.timoteosports.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02154708406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTEO PHILADELPHIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0511 W COURTLAND ST 2ND FL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,165
Liabilities
$2,466
Net assets
$409,699
Revenue
$413,581
Expenses
$137,030
Net income
$276,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$6.54$4.16$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.73$3.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.50$2.57$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$1.34$1.93$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.16$4.22$1.72$1.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$4.14$1.37$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.53$1.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$1.79$2.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.11$1.98$2.48$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.61$2.93$1.99$0.94