Civic Intelligence

Commodore John Barry Arts & Cultural Center

990 • Fiscal year 2018 • EIN 47-4608258

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileTHEIRISHCENTER.ORG
6815 Emlen StreetPhiladelphia, PA 19119

(215) 843-8051

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,087,192

Down $14,775 (-1.3%) from 2017

Net Assets

Down

$852,628

Down $9,767 (-1.1%) from 2017

Liabilities

Down

$234,564

Down $5,008 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$127,404

Up $87,959 (+223%) from 2017

Expenses

Up

$137,171

Up $125,753 (+1101%) from 2017

Net Income

Down

-$9,767

Down $37,794 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,101,967Liabilities 2017: $239,572Net Assets 2017: $862,3952017Assets 2018: $1,087,192Liabilities 2018: $234,564Net Assets 2018: $852,6282018Assets 2019: $1,096,143Liabilities 2019: $263,080Net Assets 2019: $833,0632019Assets 2020: $1,099,102Liabilities 2020: $248,744Net Assets 2020: $850,3582020Assets 2021: $1,060,437Liabilities 2021: $237,677Net Assets 2021: $822,7602021Assets 2022: $1,044,964Liabilities 2022: $217,281Net Assets 2022: $827,6832022Assets 2023: $992,835Liabilities 2023: $211,179Net Assets 2023: $781,6562023Assets 2024: $950,828Liabilities 2024: $204,955Net Assets 2024: $745,8732024

Highlighted filing

2018

Assets$1,087,192
Liabilities$234,564
Net Assets$852,628
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2017: $39,445Expenses 2017: $11,418Net Income 2017: $28,0272017Revenue 2018: $127,404Expenses 2018: $137,171Net Income 2018: -$9,7672018Revenue 2019: $136,967Expenses 2019: $156,532Net Income 2019: -$19,5652019Revenue 2020: $155,720Expenses 2020: $138,425Net Income 2020: $17,2952020Revenue 2021: $150,662Expenses 2021: $178,260Net Income 2021: -$27,5982021Revenue 2022: $193,081Expenses 2022: $188,158Net Income 2022: $4,9232022Revenue 2023: $142,895Expenses 2023: $188,922Net Income 2023: -$46,0272023Revenue 2024: $145,728Expenses 2024: $181,511Net Income 2024: -$35,7832024

Highlighted filing

2018

Revenue$127,404
Expenses$137,171
Net Income-$9,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$149,372
Mission and Program Overview

Mission

To sponsor and support programs and activities in the delaware valley-- includes pennsylvania, new jersey and delaware--which celebrate and promote irish art, culture, and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,769$1,070,385▼ $25,384
Loans From Officers Directors$25,848$25,848→ $0
Cash and Non-Interest-Bearing Accounts$6,198$16,535▲ $10,337
Accounts Receivable-$272-
Total Assets$1,101,967$1,087,192▼ $14,775
Liabilities
Unsecured Notes Loans Payable$205,339$205,871▲ $532
Accounts Payable and Accrued Expenses$8,385$2,845▼ $5,540
Total Liabilities$239,572$234,564▼ $5,008
Net Assets / Fund Balance
Unrestricted Net Assets$862,395$852,628▼ $9,767
Total Net Assets Fund Balance$862,395$852,628▼ $9,767
Total Liabilities and Net Assets / Fund Balance$1,101,967$1,087,192▼ $14,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,385$29,615$990,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean McmenaminPresident
Barney BoyceBoard Member
Denise HilplBoard Member
Edward DoughertyBoard Member
Fiona CurranBoard Member
Frank HollingsworthBoard Member
Gerald DillonBoard Member
JIM O'NEILBoard Member
Mary CurranBoard Member
Mary Lou McgurkBoard Member
Tom FarrellyBoard Member
Tom HigginsBoard Member
Julia NolanSecretary
Carolyn KillionTreasurer
Lisa MaloneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,452
Program Service Revenue
$785
Investment Income
$0
Other Revenue
$87,167
All Other Contributions
$23,927
Change in Net Assets
$-9,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,171
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
Depreciation Depletion-$25,384-$25,384
Insurance-$18,482-$18,482
Interest-$10,333-$10,333
All Other Expenses$2,009$8,297-$10,306
Other Expenses-$6,971-$6,971
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,239-$1,239
Advertising-$155-$155
Total Functional Expenses$2,009$135,162$0$137,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,766
Fundraising Direct Expenses$21,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nathan Carter C$16,710$16,710$17,490$-780
MCGILLICUDDY'S$8,508$8,508$760$7,748
Total Events$25,218$25,218$18,250$6,968
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$25,848$25,848→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Mary curran fiona curran board member board member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement on the form attached, that: "affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and "discloses the person's financial interests and family relationships that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financials upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Commodore John Barry Arts &
EIN
47-4608258
Phone
2158438051
Address
6815 EMLEN STREET, PHILADELPHIA, PA 19119

Signing Officer

Name
Sean Mcmenamin
Title
President
Phone
2158438051
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcmenamin
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
Phone
2158874425
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IRS990/RevenueAmt0785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023798
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt037953
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IRS990ScheduleA/PublicSupportTotal170Amt063742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039452
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063742
IRS990ScheduleA/TotalSupportAmt0101695
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IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0960385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATHAN CARTER C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCGILLICUDDY'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0760
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS FARRELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt025848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY CURRAN FIONA CURRAN BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT ON THE FORM ATTACHED, THAT: "AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND "DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS UPON APPROPRIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt039452
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0234564
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IRS990/TotalLiabilitiesGrp/EOYAmt0234564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862395
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IRS990/TotalProgramServiceExpensesAmt02009
IRS990/TotalProgramServiceRevenueAmt0785
IRS990/TotalRevenueGrp/ExclusionAmt087167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127404
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862395
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0205339
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06815 EMLEN STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCMENAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158438051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMODORE JOHN BARRY ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,192
Liabilities
$234,564
Net assets
$852,628
Revenue
$127,404
Expenses
$137,171
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.15$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.83$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.83$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.04$0.01$0.03