Civic Intelligence

Philly Thrive

990EZ • Fiscal year 2022 • EIN 47-1299782

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2024

1101 S 27th StPhiladelphia, PA 19146

(804) 335-8332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,085

Down $13,470 (-47%) from 2021

Net Assets

Down

$15,085

Down $13,470 (-47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$187,407

Up $12,678 (+7.3%) from 2021

Expenses

Up

$191,940

Up $24,838 (+15%) from 2021

Net Income

Down

-$4,533

Down $12,160 (-159%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $28,555Net Assets 2021: $28,5552021Assets 2022: $15,085Net Assets 2022: $15,0852022Assets 2023: $15,483Net Assets 2023: $15,4842023

Highlighted filing

2022

Assets$15,085
Liabilities-
Net Assets$15,085

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $174,729Expenses 2021: $167,102Net Income 2021: $7,6272021Revenue 2022: $187,407Expenses 2022: $191,940Net Income 2022: -$4,5332022Revenue 2023: $185,718Expenses 2023: $185,319Net Income 2023: $3992023

Highlighted filing

2022

Revenue$187,407
Expenses$191,940
Net Income-$4,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2024
Return Version
2022v5.0
Gross Receipts
$187,407
Mission and Program Overview

Mission

Environment protection and justice advocacy

Program Services

DescriptionGrantsExpenses
THE RIGHT TO THRIVE CAMPAIGN CONTESTS FOR THE FUTURE OF THE 1300-ACRE FORME SOUTH PHILADELPHIA REFINERIE SITE, ENSURING THAT IT PRIORITIZE THE WELL-BEING OF LOCAL RESIDENTS, THE DISMANTLING AND REMIDATION OF THE OIL TANK FARM, THE CREATION OF DIGNIFIED JOBS, INVESTMENT IN SURROUNDING NEIGHBORHOODS, AND MORE$150,571$41,757
PHILLY THRIVE S ACTION CIRCLES PROVIDE A VARIETY OF COMMUNITY SERVICES INCLUDING MENTAL AND EMOTIONAL HEALTH, YOUTH PROGRAMMING, MUTUAL AID SUPPORT NETWORKS, AND DIGITAL LITERACY CLASSES.$3,500$83,840
PHILLY THRIVES MEMBERSHIP CIRCLE RECRUITS NEW MEMBERS AND DEVELOPS THE LEADERSHIP CAPACITY OF MEMEBERS-$9,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANIJALANEA AIKENSBoard Member-$0--
SYLVIA BENNETTBoard Member-$0--
MARK CLINCYBoard Member-$0--
CAROL FOYBoard Member-$0--
DEBBIE ROBINSONBoard Member-$0--
SONYA SANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maypop Collective for Climate and Economic Justice
EIN
47-1299782
Phone
8043358332
Address
1101 S 27TH ST, PHILADELPHIA, PA 19146

Signing Officer

Name
Eric Ceasr Morales
Title
Manager
Phone
4086279590
Signed
2024-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Amara & Associates
Address
1626 S BROAD STREET, PHILADELPHIA, PA 19145
Preparer
Said Amara CPA Mba
Phone
2678869097
Supplemental Narrative

Additional Explanations

Part I, Line 8

University of pennsylvania 3500 honorarium for speaker fees at university of penn 250 grassroots fundraising 32282 grant transfer from alliance for global justice 150570 other misc refunds 805

Part I, Line 16

1) other expenses right to thrive campaign amount 41757 2) other expenses membership and basebuilding amount 9258 3) other expenses action circles amount 38940 4) other expenses youth programs camp alternative to violence amount 14328 5) other expenses mutual aid program amount 11537 6) other expenses tech justice tech distribution traning amount 19035 7) other expenses administrative overheads amount 6421

990 EZ Page I,line 20

Vehicle totaled usd 8,937.43

Part II, Line 24

1) description vehicle boy amount 8937 eoy amount 0

Raw XML Appendix148 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/PrimaryExemptPurposeTxt0ENVIRONMENT PROTECTION AND JUSTICE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RIGHT TO THRIVE CAMPAIGN CONTESTS FOR THE FUTURE OF THE 1300-ACRE FORME SOUTH PHILADELPHIA REFINERIE SITE, ENSURING THAT IT PRIORITIZE THE WELL-BEING OF LOCAL RESIDENTS, THE DISMANTLING AND REMIDATION OF THE OIL TANK FARM, THE CREATION OF DIGNIFIED JOBS, INVESTMENT IN SURROUNDING NEIGHBORHOODS, AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHILLY THRIVES MEMBERSHIP CIRCLE RECRUITS NEW MEMBERS AND DEVELOPS THE LEADERSHIP CAPACITY OF MEMEBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PHILLY THRIVE S ACTION CIRCLES PROVIDE A VARIETY OF COMMUNITY SERVICES INCLUDING MENTAL AND EMOTIONAL HEALTH, YOUTH PROGRAMMING, MUTUAL AID SUPPORT NETWORKS, AND DIGITAL LITERACY CLASSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF PENNSYLVANIA 3500 HONORARIUM FOR SPEAKER FEES AT UNIVERSITY OF PENN 250 GRASSROOTS FUNDRAISING 32282 GRANT TRANSFER FROM ALLIANCE FOR GLOBAL JUSTICE 150570 OTHER MISC REFUNDS 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES RIGHT TO THRIVE CAMPAIGN AMOUNT 41757 2) OTHER EXPENSES MEMBERSHIP AND BASEBUILDING AMOUNT 9258 3) OTHER EXPENSES ACTION CIRCLES AMOUNT 38940 4) OTHER EXPENSES YOUTH PROGRAMS CAMP ALTERNATIVE TO VIOLENCE AMOUNT 14328 5) OTHER EXPENSES MUTUAL AID PROGRAM AMOUNT 11537 6) OTHER EXPENSES TECH JUSTICE TECH DISTRIBUTION TRANING AMOUNT 19035 7) OTHER EXPENSES ADMINISTRATIVE OVERHEADS AMOUNT 6421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE TOTALED USD 8,937.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION VEHICLE BOY AMOUNT 8937 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE I,LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAID AMARA CPA MBA
ReturnHeader/ReturnTs02024-03-26T11:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC CEASR
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings