Civic Intelligence

Philly Kidz Initiative LLC

990 • Fiscal year 2020 • EIN 47-3779590

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.phillykidzinitiative.com
3803 Green Ridge RoadFurlong, PA 18925

(215) 378-9700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$161,710

No earlier filing loaded for comparison.

Net Assets

$81,536

No earlier filing loaded for comparison.

Liabilities

$80,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

$273,419

No earlier filing loaded for comparison.

Expenses

$191,883

No earlier filing loaded for comparison.

Net Income

$81,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$161,710
Liabilities$80,174
Net Assets$81,536
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$273,419
Expenses$191,883
Net Income$81,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$273,419
Mission and Program Overview

Mission

After school activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$161,710-
Rtn Earn Endowment Incm Other Fnds-$81,536-
Total Assets$0$161,710▲ $161,710
Liabilities
Accounts Payable and Accrued Expenses-$80,174-
Total Liabilities$0$80,174▲ $80,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$81,536▲ $81,536
Total Liabilities and Net Assets / Fund Balance$0$161,710▲ $161,710
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark IngermanAdministratorFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$240,920
Program Service Revenue
$32,499
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,923--$61,923
Other Expenses$25,000$3,420-$25,000
Insurance$8,660--$8,660
Office Expenses-$647-$647
Total Functional Expenses$187,816$5,912$0$191,883
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
No
Annual disclosure for covered persons
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
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 ROAD, Furlong, PA 18925

Signing Officer

Name
Mark Ingerman
Title
Director
Phone
2153789700
Signed
2021-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Ingerman
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

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”

Raw XML Appendix278 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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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt081536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLY KIDZ INITIATIVE IS ORGANIZED TO PROVIDE QUALITY AFTERSCHOOL PROGRAMS FOR CHILDREN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T08:50:14-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERMAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,710
Liabilities
$80,174
Net assets
$81,536
Revenue
$273,419
Expenses
$191,883
Net income
$81,536
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
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.27$0.19$0.08