Civic Intelligence

Commodore John Barry Arts & Cultural Center

990 • Fiscal year 2019 • EIN 47-4608258

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,096,143

Up $8,951 (+0.8%) from 2018

Net Assets

Down

$833,063

Down $19,565 (-2.3%) from 2018

Liabilities

Up

$263,080

Up $28,516 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$136,967

Up $9,563 (+7.5%) from 2018

Expenses

Up

$156,532

Up $19,361 (+14%) from 2018

Net Income

Down

-$19,565

Down $9,798 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,096,143
Liabilities$263,080
Net Assets$833,063
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$136,967
Expenses$156,532
Net Income-$19,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$139,422
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$1,070,385$1,045,000▼ $25,385
Cash and Non-Interest-Bearing Accounts$16,535$51,143▲ $34,608
Loans From Officers Directors$25,848$25,848→ $0
Accounts Receivable$272--
Total Assets$1,087,192$1,096,143▲ $8,951
Liabilities
Unsecured Notes Loans Payable$205,871$232,136▲ $26,265
Other Liabilities-$5,096-
Accounts Payable and Accrued Expenses$2,845--
Total Liabilities$234,564$263,080▲ $28,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,628$833,063▼ $19,565
Total Net Assets Fund Balance$852,628$833,063▼ $19,565
Total Liabilities and Net Assets / Fund Balance$1,087,192$1,096,143▲ $8,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935,000$55,000$990,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sean McmenaminPresident
Barney BoyceBoard Member
Brian ColemanBoard Member
Fiona CurranBoard Member
Frank HollingsworthBoard Member
Gerald DillonBoard 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
$39,912
Program Service Revenue
$33,766
Investment Income
$0
Other Revenue
$63,289
All Other Contributions
$18,912
Change in Net Assets
$-19,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,532
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-$25,385-$25,385
Insurance-$13,328-$13,328
Interest-$11,210-$11,210
All Other Expenses$275$7,995-$8,270
Other Expenses-$7,456-$7,456
Office Expenses-$3,295-$3,295
Fees for Services Accounting-$1,075-$1,075
Advertising-$205-$205
Total Functional Expenses$275$156,257$0$156,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,135
Fundraising Direct Expenses$2,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MCGILLICUDDY'S$7,686$7,686$750$6,936
Total Events$7,686$7,686$750$6,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commodore John Barry Society$5,096
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
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 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
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcmenamin
Formed
2014
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
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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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 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.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMODORE JOHN BARRY ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL CENTER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,143
Liabilities
$263,080
Net assets
$833,063
Revenue
$136,967
Expenses
$156,532
Net income
-$19,565
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