Civic Intelligence

Commodore John Barry Arts & Cultural Center

990 • Fiscal year 2023 • EIN 47-4608258

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$992,835

Down $52,129 (-5.0%) from 2022

Net Assets

Down

$781,656

Down $46,027 (-5.6%) from 2022

Liabilities

Down

$211,179

Down $6,102 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$142,895

Down $50,186 (-26%) from 2022

Expenses

Up

$188,922

Up $764 (+0.4%) from 2022

Net Income

Down

-$46,027

Down $50,950 (-1035%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$992,835
Liabilities$211,179
Net Assets$781,656
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$142,895
Expenses$188,922
Net Income-$46,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$142,895
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$968,846$943,461▼ $25,385
Cash and Non-Interest-Bearing Accounts$71,861$45,117▼ $26,744
Loans From Officers Directors$25,848$25,848→ $0
Accounts Receivable$4,257$4,257→ $0
Total Assets$1,044,964$992,835▼ $52,129
Liabilities
Unsecured Notes Loans Payable$191,433$185,331▼ $6,102
Total Liabilities$217,281$211,179▼ $6,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,683$781,656▼ $46,027
Total Net Assets Fund Balance$827,683$781,656▼ $46,027
Total Liabilities and Net Assets / Fund Balance$1,044,964$992,835▼ $52,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,461$156,539$990,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sean McmenaminPresident
Lisa MaloneyVice President
Alanna Barry MccloskeyBoard Member
Barney BoyceBoard Member
Heather BenditBoard Member
Mary Lou McgurkBoard Member
Patrick KellyBoard Member
Pearse KerrBoard Member
Rosaleen RotondiBoard Member
Tom FarrellyBoard Member
Tom HigginsBoard Member
Tom ReganBoard Member
Julia NolanSecretary
Carolyn KillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,150
Program Service Revenue
$10,395
Investment Income
$0
Other Revenue
$81,350
All Other Contributions
$31,650
Change in Net Assets
$-46,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,922
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$23,269$2,115-$25,384
Insurance$20,147$1,832-$21,979
Interest-$16,102-$16,102
All Other Expenses$6,935$4,416-$11,351
Other Expenses$7,562$980-$7,562
Fees for Services Other-$4,500-$4,500
Advertising-$1,565-$1,565
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,203-$1,203
Fees for Services Legal-$400-$400
Total Functional Expenses$147,174$41,748$0$188,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,480
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crossroads Event$15,890$15,890-$15,890
Del Valley Irish Hall of Fame$6,500---
Total Events$22,390$15,890-$15,890
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, Part VI, Section B, Line 11B

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

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

“Each director, each corporate officer, the top management official, the topfinancial official, and each key employee of the organization, shallannually sign a statement that:"affirms that the person has received a copy of this conflict of interestpolicy, has read and understood the policy, and has agreed to comply withthe policy; and discloses the person's financial interests and familyrelationships that could give rise to conflicts of interest."”

Form 990, Part VI, Section C, 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
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcmenamin
Formed
2014
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Stephanie Klug CPA
Phone
2158874425
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188158
IRS990/PYOtherRevenueAmt0139681
IRS990/PYProgramServiceRevenueAmt018210
IRS990/PYRevenuesLessExpensesAmt04923
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt064870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69600
IRS990ScheduleA/PublicSupportPY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt0327966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327966
IRS990ScheduleA/TotalSupportAmt0471222
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROSSROADS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEL VALLEY IRISH HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN MCMENAMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS FARRELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt025848
IRS990/ScheduleORequiredInd01
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 TOPFINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALLANNUALLY SIGN A STATEMENT THAT:"AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTERESTPOLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITHTHE POLICY; AND DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILYRELATIONSHIPS 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01044964
IRS990/TotalAssetsEOYAmt0992835
IRS990/TotalAssetsGrp/BOYAmt01044964
IRS990/TotalAssetsGrp/EOYAmt0992835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217281
IRS990/TotalLiabilitiesEOYAmt0211179
IRS990/TotalLiabilitiesGrp/BOYAmt0217281
IRS990/TotalLiabilitiesGrp/EOYAmt0211179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781656

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,835
Liabilities
$211,179
Net assets
$781,656
Revenue
$142,895
Expenses
$188,922
Net income
-$46,027
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