Civic Intelligence

Avenue North Renaissance

990 • Fiscal year 2020 • EIN 46-5304400

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2022

Organization Profilewww.northbroad.org

View Organization Page

1510 Cecil B Moore Ave Ste 300Philadelphia, PA 19121-3411

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$419,802

Up $6,280 (+1.5%) from 2019

Net Assets

Down

$198,546

Down $188,609 (-49%) from 2019

Liabilities

Up

$221,256

Up $194,889 (+739%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$313,135

Down $238,810 (-43%) from 2019

Expenses

Up

$492,810

Up $29,332 (+6.3%) from 2019

Net Income

Down

-$179,675

Down $268,142 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $206,105Liabilities 2016: $929Net Assets 2016: $205,1762016Assets 2017: $179,221Liabilities 2017: $856Net Assets 2017: $178,3652017Assets 2018: $170,269Liabilities 2018: $856Net Assets 2018: $169,4132018Assets 2019: $413,522Liabilities 2019: $26,367Net Assets 2019: $387,1552019Assets 2020: $419,802Liabilities 2020: $221,256Net Assets 2020: $198,5462020Assets 2021: $390,438Liabilities 2021: $153,856Net Assets 2021: $236,5822021Assets 2022: $428,773Liabilities 2022: $166,591Net Assets 2022: $262,1822022Assets 2023: $655,322Liabilities 2023: $470,858Net Assets 2023: $184,4642023Assets 2025: $2,398,176Liabilities 2025: $246,638Net Assets 2025: $2,151,5382025

Highlighted filing

2020

Assets$419,802
Liabilities$221,256
Net Assets$198,546
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $474,004Expenses 2016: $273,781Net Income 2016: $200,2232016Revenue 2017: $405,031Expenses 2017: $431,988Net Income 2017: -$26,9572017Revenue 2018: $191,959Expenses 2018: $192,460Net Income 2018: -$5012018Revenue 2019: $551,945Expenses 2019: $463,478Net Income 2019: $88,4672019Revenue 2020: $313,135Expenses 2020: $492,810Net Income 2020: -$179,6752020Revenue 2021: $451,883Expenses 2021: $439,649Net Income 2021: $12,2342021Revenue 2022: $760,306Expenses 2022: $727,111Net Income 2022: $33,1952022Revenue 2023: $611,069Expenses 2023: $684,715Net Income 2023: -$73,6462023Revenue 2025: $1,973,336Expenses 2025: $1,035,945Net Income 2025: $937,3912025

Highlighted filing

2020

Revenue$313,135
Expenses$492,810
Net Income-$179,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2022
Return Version
2019v5.2
Gross Receipts
$313,135
Mission and Program Overview

Mission

To promote community economic development historic preservation arts and culture.

To promote economic development historic preservation arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,958$367,878▲ $49,920
Savings and Temporary Cash Investments$87,500$47,437▼ $40,063
Land, Buildings, and Equipment, Net$5,155$4,487▼ $668
Prepaid Expenses and Deferred Charges$2,909$0▼ $2,909
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$413,522$419,802▲ $6,280
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$170,400▲ $170,400
Accounts Payable and Accrued Expenses$26,367$50,856▲ $24,489
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,367$221,256▲ $194,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,580$198,546▼ $142,034
Net Assets With Donor Restrictions$46,575$0▼ $46,575
Total Net Assets Fund Balance$387,155$198,546▼ $188,609
Total Liabilities and Net Assets / Fund Balance$413,522$419,802▲ $6,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,487$-3,343$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken ScottPresident
Stephen P Mullin-
Lowell ThomasGeneral Counsel
Steven Scott BradleySecretary
Randolph BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,090
Program Service Revenue
$289,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,090
Change in Net Assets
$-179,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,135
Total Revenue per Form 990
$313,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,014
Salaries, Compensation, and Employee Benefits$113,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,764$62,149$0$102,913
Fees for Services Accounting$21,350$9,150$0$30,500
Office Expenses$17,818$3,144$0$20,962
Payroll Taxes$4,353$6,530$0$10,883
Information Technology$7,396$2,465$0$9,861
Insurance$8,301$0$0$8,301
Advertising$6,770$0$0$6,770
All Other Expenses$1,231$820$0$2,051
Depreciation Depletion$669$0$0$669
Total Functional Expenses$408,552$84,258$0$492,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,810
Total Expenses per Audited Statements$492,810
Total Expenses per Form 990$492,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The board of directors review and approve the 990 filing prior to filing.”

Part VI, Line 15

“Each year the board of directors vote on and approve the executive director's compensation”

Filing and Contact Details

Filer

Filer Name
Avenue North Renaissance
EIN
46-5304400
In Care Of
% Shalimar Thomas
Phone
8778295500
Address
1510 CECIL B MOORE AVE STE 300, PHILADELPHIA, PA 19121-3411

Signing Officer

Name
Shalimar Thomas
Title
Executive Director
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
80
Supplemental Narrative

Additional Explanations

Part III, Line 1

“| Explanation:| To promote community economic development historic preservation arts and culture.”

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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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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote community economic development historic preservation arts and culture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0387155
IRS990/NetAssetsOrFundBalancesEOYAmt0198546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198546
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OfficeExpensesGrp/ProgramServicesAmt017818
IRS990/OfficeExpensesGrp/TotalAmt020962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Corridor Cleaning
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2North Broad Gala
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0244826
IRS990/OtherExpensesGrp/ProgramServicesAmt131448
IRS990/OtherExpensesGrp/ProgramServicesAmt223626
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0244826
IRS990/OtherExpensesGrp/TotalAmt131448
IRS990/OtherExpensesGrp/TotalAmt223626
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06530
IRS990/PayrollTaxesGrp/ProgramServicesAmt04353
IRS990/PayrollTaxesGrp/TotalAmt010883
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shalimar Thomas
IRS990/PriorPeriodAdjustmentsAmt0-8934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Other professional scientific and technical services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,802
Liabilities
$221,256
Net assets
$198,546
Revenue
$313,135
Expenses
$492,810
Net income
-$179,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.25$2.15$1.97$1.04$0.94
2023Summary only. Only limited summary data is available for this year.$0.66$0.47$0.18$0.61$0.68$0.07
2022Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.76$0.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$0.31$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.55$0.46$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.41$0.43$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.47$0.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00