Civic Intelligence

Philadelphia Community Development Coalition

990 • Fiscal year 2022 • EIN 47-4759908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilephlcdc.org
349 Pelham RoadPhiladelphia, PA 19119

(215) 771-1378

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.64x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$12,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$729,275

Up $390,106 (+115%) from 2021

Net Assets

Up

-$148,533

Up $296,674 (+67%) from 2021

Liabilities

Up

$877,808

Up $93,432 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$534,567

Up $130,602 (+32%) from 2021

Expenses

Up

$237,893

Up $116,601 (+96%) from 2021

Net Income

Up

$296,674

Up $14,001 (+5.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2018: $149,504Liabilities 2018: $302,800Net Assets 2018: -$153,2962018Assets 2019: $6,728Liabilities 2019: $458,025Net Assets 2019: -$451,2972019Assets 2020: $7,031Liabilities 2020: $734,911Net Assets 2020: -$727,8802020Assets 2021: $339,169Liabilities 2021: $784,376Net Assets 2021: -$445,2072021Assets 2022: $729,275Liabilities 2022: $877,808Net Assets 2022: -$148,5332022Assets 2023: $1,019,559Liabilities 2023: $900,611Net Assets 2023: $118,9482023Assets 2024: $1,330,721Liabilities 2024: $703,288Net Assets 2024: $627,4332024

Highlighted filing

2022

Assets$729,275
Liabilities$877,808
Net Assets-$148,533
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $580,823Expenses 2018: $568,852Net Income 2018: $11,9712018Revenue 2019: $491,334Expenses 2019: $789,335Net Income 2019: -$298,0012019Revenue 2020: $245,461Expenses 2020: $522,044Net Income 2020: -$276,5832020Revenue 2021: $403,965Expenses 2021: $121,292Net Income 2021: $282,6732021Revenue 2022: $534,567Expenses 2022: $237,893Net Income 2022: $296,6742022Revenue 2023: $543,986Expenses 2023: $276,505Net Income 2023: $267,4812023Revenue 2024: $1,005,936Expenses 2024: $498,141Net Income 2024: $507,7952024

Highlighted filing

2022

Revenue$534,567
Expenses$237,893
Net Income$296,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$534,567
Mission and Program Overview

Mission

Rehabilitation of blighted real estate and conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$231,641$693,972▲ $462,331
Cash and Non-Interest-Bearing Accounts$107,528$35,303▼ $72,225
Cap Stk Tr Prin Current Funds$2,180$2,180→ $0
Rtn Earn Endowment Incm Other Fnds$-447,387$-150,713▲ $296,674
Total Assets$339,169$729,275▲ $390,106
Liabilities
Unsecured Notes Loans Payable$514,614$522,308▲ $7,694
Mortgage Notes Payable Secured by Investment Property$269,762$355,500▲ $85,738
Total Liabilities$784,376$877,808▲ $93,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$-445,207$-148,533▲ $296,674
Total Liabilities and Net Assets / Fund Balance$339,169$729,275▲ $390,106
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChampagnePresidentPT$12,300$12,300
Benjamin LetterVice PresidePT$6,000$6,000
Dustin HouckBoard MemberPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,640
Program Service Revenue
$519,627
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$296,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,734
Salaries, Compensation, and Employee Benefits$26,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$97,773--$97,773
Interest$29,224--$29,224
Other Salaries and Wages-$24,300-$24,300
Office Expenses-$7,632-$7,632
Fees for Services Accounting-$4,850-$4,850
Fees for Services Other$1,500$739-$2,239
Payroll Taxes-$1,859-$1,859
Insurance$764$660-$1,424
Other Expenses$959$72-$72
Travel-$47-$47
Total Functional Expenses$197,734$40,159$0$237,893
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyMort for Prog SvcsNo$355,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“Directors review the return before submission”

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

“Employees are to communicate conflicts of interest that may arise”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Philadelphia Community Development
EIN
47-4759908
Address
349 PELHAM ROAD, PHILADELPHIA, PA 19119

Signing Officer

Name
David Champagne
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Champagne
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Schina and Associates CPA
Address
101 N WASHINGTON AVE SUITE 2A-1, MARGATE CITY, NJ 08402
Preparer
Michele Schina
Phone
2153153969
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,275
Liabilities
$877,808
Net assets
-$148,533
Revenue
$534,567
Expenses
$237,893
Net income
$296,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.70$0.63$1.01$0.50$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.90$0.12$0.54$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.88$0.15$0.53$0.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.78$0.45$0.40$0.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.73$0.25$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.45$0.49$0.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.58$0.57$0.01