Civic Intelligence

Philly Kidz Initiative LLC

EIN 47-3779590 • 501(c)3 • Furlong, PA

Profile

After school activities for children

3803 Green Ridge RdFurlong, PA 18925

www.phillykidzinitiative.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

516%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$215,199

Up $180,240 (+516%) from 2023

Liabilities

Up

$140,810

Up $117,397 (+501%) from 2023

Net Assets

Up

$74,389

Up $62,843 (+544%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,786,238

Up $528,469 (+42%) from 2023

Expenses

Down

$1,623,922

Down $5,990 (-0.4%) from 2023

Net Income

Up

$162,316

Up $534,459 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $161,710Liabilities 2020: $80,174Net Assets 2020: $81,5362020Assets 2021: $364,090Liabilities 2021: $135,909Net Assets 2021: $228,1812021Assets 2022: $410,834Liabilities 2022: $125,145Net Assets 2022: $285,6892022Assets 2023: $34,959Liabilities 2023: $23,413Net Assets 2023: $11,5462023Assets 2024: $215,199Liabilities 2024: $140,810Net Assets 2024: $74,3892024

Highlighted filing

2024

Assets$215,199
Liabilities$140,810
Net Assets$74,389
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $273,419Expenses 2020: $191,883Net Income 2020: $81,5362020Revenue 2021: $572,418Expenses 2021: $425,773Net Income 2021: $146,6452021Revenue 2022: $754,758Expenses 2022: $697,250Net Income 2022: $57,5082022Revenue 2023: $1,257,769Expenses 2023: $1,629,912Net Income 2023: -$372,1432023Revenue 2024: $1,786,238Expenses 2024: $1,623,922Net Income 2024: $162,3162024

Highlighted filing

2024

Revenue$1,786,238
Expenses$1,623,922
Net Income$162,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,199
Liabilities
$140,810
Net assets
$74,389
Revenue
$1,786,238
Expenses
$1,623,922
Net income
$162,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.07$1.79$1.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.26$1.63$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.75$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.23$0.57$0.43$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.27$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,786,238
Mission and Program Overview

Mission

After school activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,959$215,199▲ $180,240
Rtn Earn Endowment Incm Other Fnds$11,546$74,389▲ $62,843
Total Assets$34,959$215,199▲ $180,240
Liabilities
Unsecured Notes Loans Payable-$138,616-
Accounts Payable and Accrued Expenses$23,413$2,194▼ $21,219
Total Liabilities$23,413$140,810▲ $117,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,546$74,389▲ $62,843
Total Liabilities and Net Assets / Fund Balance$34,959$215,199▲ $180,240
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alla ShermanCEOFT$45,000$45,000
Mark IngermanAdministratorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,785,727
Investment Income
$0
Other Revenue
$511
Change in Net Assets
$162,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,575
Salaries, Compensation, and Employee Benefits$537,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,935--$402,935
Occupancy$257,672--$257,672
All Other Expenses$232,287--$232,287
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Office Expenses$74,126--$74,126
Payroll Taxes$44,412--$44,412
Insurance$43,606--$43,606
Travel$15,236--$15,236
Information Technology$6,089--$6,089
Other Expenses$4,057--$4,057
Interest$3,451--$3,451
Total Functional Expenses$1,623,922$0$0$1,623,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Directors monitor and will discuss and take measures related to any conflict of interest that may arise. So far, there were no such events.”

Filing and Contact Details

Filer

Filer Name
Philly Kidz Initiative LLC
EIN
47-3779590
Phone
2153789700
Address
3803 GREEN RIDGE RD, Furlong, PA 18925

Signing Officer

Name
Mark Ingerman
Title
Director
Phone
2153789700
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Ingerman
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
56

Preparer

Firm
Kesler CPA LLC
Address
3803 GREEN RIDGE ROAD, FURLONG, PA 18925
Preparer
Yana Kesler
Phone
2672357188
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Philly kidz initiative is organized to provide quality afterschool programs for children”

Form 990, Part IX, Line 24E

“Other expenses arpa refund 2,923 sba loan interest 3205 mics 2,600 contractors 232,287 bank charge s526”

Raw XML Appendix316 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FURLONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018925
ReturnHeader/PreparerPersonGrp/PhoneNum02672357188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANA KESLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T02:28:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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