Civic Intelligence

Commodore John Barry Arts & Cultural Center

990 • Fiscal year 2021 • EIN 47-4608258

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.58x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,060,437

Down $38,665 (-3.5%) from 2020

Net Assets

Down

$822,760

Down $27,598 (-3.2%) from 2020

Liabilities

Down

$237,677

Down $11,067 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$150,662

Down $5,058 (-3.2%) from 2020

Expenses

Up

$178,260

Up $39,835 (+29%) from 2020

Net Income

Down

-$27,598

Down $44,893 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,060,437
Liabilities$237,677
Net Assets$822,760
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$150,662
Expenses$178,260
Net Income-$27,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$150,662
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$1,019,615$994,231▼ $25,384
Cash and Non-Interest-Bearing Accounts$71,593$61,949▼ $9,644
Loans From Officers Directors$25,848$25,848→ $0
Accounts Receivable$7,894$4,257▼ $3,637
Total Assets$1,099,102$1,060,437▼ $38,665
Liabilities
Unsecured Notes Loans Payable$222,896$211,829▼ $11,067
Total Liabilities$248,744$237,677▼ $11,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,358$822,760▼ $27,598
Total Net Assets Fund Balance$850,358$822,760▼ $27,598
Total Liabilities and Net Assets / Fund Balance$1,099,102$1,060,437▼ $38,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,231$105,769$990,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean McmenaminPresident
Barney BoyceBoard Member
Barry TrainorBoard Member
Brian ColemanBoard Member
Eileen HutchinsonBoard Member
Kathy Mcgee BurnsBoard Member
Kevin DolanBoard Member
Mary Lou McgurkBoard Member
Rosaleen RotondiBoard Member
Tom FarrellyBoard Member
Tom HigginsBoard Member
Tom ReganBoard Member
Julia NolanSecretary
Carolyn KillionTreasurer
Lisa MaloneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,775
Program Service Revenue
$6,352
Investment Income
$0
Other Revenue
$58,535
All Other Contributions
$63,775
Change in Net Assets
$-27,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,260
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$23,270$2,114-$25,384
All Other Expenses$15,699$1,461-$17,160
Insurance$15,110$1,374-$16,484
Interest-$11,487-$11,487
Other Expenses$7,006$638-$7,644
Fees for Services Accounting-$1,300-$1,300
Advertising-$500-$500
Total Functional Expenses$151,195$27,065$0$178,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,295
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2022-06-09
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
25

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/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt044240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014295
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt0311868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311868
IRS990ScheduleA/TotalSupportAmt0390636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN MCMENAMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS FARRELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt025848
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01060437
IRS990/TotalAssetsGrp/BOYAmt01099102
IRS990/TotalAssetsGrp/EOYAmt01060437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248744
IRS990/TotalLiabilitiesEOYAmt0237677
IRS990/TotalLiabilitiesGrp/BOYAmt0248744
IRS990/TotalLiabilitiesGrp/EOYAmt0237677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822760
IRS990/TotalProgramServiceExpensesAmt0151195
IRS990/TotalProgramServiceRevenueAmt06352
IRS990/TotalRevenueGrp/ExclusionAmt058535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150662
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0222896
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06815 EMLEN STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0HTTPS://THEIRISHCENTER.ORG/

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,437
Liabilities
$237,677
Net assets
$822,760
Revenue
$150,662
Expenses
$178,260
Net income
-$27,598
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