Civic Intelligence

Philadelphia Community Development Coalition

990 • Fiscal year 2023 • EIN 47-4759908

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.66x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,019,559

Up $290,284 (+40%) from 2022

Net Assets

Up

$118,948

Up $267,481 (+180%) from 2022

Liabilities

Up

$900,611

Up $22,803 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$543,986

Up $9,419 (+1.8%) from 2022

Expenses

Up

$276,505

Up $38,612 (+16%) from 2022

Net Income

Down

$267,481

Down $29,193 (-9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,019,559
Liabilities$900,611
Net Assets$118,948
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$543,986
Expenses$276,505
Net Income$267,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$543,986
Mission and Program Overview

Mission

Rehabilitation of blighted real estate and conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$693,972$1,009,412▲ $315,440
Loans From Officers Directors$355,500$385,730▲ $30,230
Rtn Earn Endowment Incm Other Fnds$-150,713$204,100▲ $354,813
Cash and Non-Interest-Bearing Accounts$35,303$9,937▼ $25,366
Cap Stk Tr Prin Current Funds$2,180$-85,152▼ $87,332
Total Assets$729,275$1,019,559▲ $290,284
Other Assets Total-$210-
Liabilities
Unsecured Notes Loans Payable$522,308$514,881▼ $7,427
Total Liabilities$877,808$900,611▲ $22,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$-148,533$118,948▲ $267,481
Total Liabilities and Net Assets / Fund Balance$729,275$1,019,559▲ $290,284
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChampagnePresidentPT$15,000$15,000
Benjamin LetterVice PresidePT$6,000$6,000
Dustin HouckBoard MemberPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$267,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,201
Salaries, Compensation, and Employee Benefits$31,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$50,029$1,495-$51,524
Interest$40,376--$40,376
Other Salaries and Wages-$27,000-$27,000
Fees for Services Accounting-$19,540-$19,540
Office Expenses$6,125$5,808-$11,933
Fees for Services Other$6,989$525-$7,514
Payroll Taxes-$4,304-$4,304
Insurance$4,046--$4,046
Other Expenses$1,135$415-$415
Travel-$76-$76
Total Functional Expenses$217,342$59,163$0$276,505
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 PartyLoan Principal RepayNo$148,500
-Related PartyLoan Interest PaidNo$27,158

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$355,500$385,730▲ $30,230
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
2024-11-15
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
Raw XML Appendix367 raw XML fields

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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019130
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS FUNDING FOR ITS PROGRAM SERVICES, TO PAY THE EXPENSES NEEDED FOR CONSERVATORSHIP AND REHABILITATION FOR THE BLIGHTED PROPERTIES, FROM A LENDING INSTITUTION FOR WHICH TWO OF THE ORGANIZATION'S DIRECTORS HAVE AN OWNERSHIP INTEREST. IN ADDITION, A FAMILY MEMBER OF A DIRECTOR ALSO HAS AN OWNERSHIP INTEREST IN FIRESIDE CAPITAL (SUM OF TOTAL OWNERSHIP BY THE THREE INDIVIDUALS IS 55%), RESULTING IN A 35% CONTROLLED ENTITY. EACH LOAN IS PROPERLY DOCUMENTED AND FORMALLY APPROVED. INTEREST ON THE LOANS ARE PAID BACK IN FULL WITH PRINCIPAL IN A BALLOON PAYMENT. INTEREST IS CHARGED TO THE ORGANIZATION AT RATES CONSISTENT WITH THOSE OF PRIVATE LENDING INSTITUTIONS. FURTHER TRANSACTION REPORTING CAN BE FOUND ON SCHEDULE L.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0385730
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRESTONE CAPITAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FIRESTONE CAPITAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729275
IRS990/TotalAssetsEOYAmt01019559
IRS990/TotalAssetsGrp/BOYAmt0729275
IRS990/TotalAssetsGrp/EOYAmt01019559
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0877808
IRS990/TotalLiabilitiesEOYAmt0900611
IRS990/TotalLiabilitiesGrp/BOYAmt0877808
IRS990/TotalLiabilitiesGrp/EOYAmt0900611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118948
IRS990/TotalProgramServiceExpensesAmt0217342
IRS990/TotalProgramServiceRevenueAmt0543986
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543986
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019559
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0522308
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0514881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 PELHAM ROAD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHAMPAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0474759908
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 PELHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201589727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHINA AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N WASHINGTON AVE SUITE 2A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008402
ReturnHeader/PreparerPersonGrp/PhoneNum02153153969
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/ReturnTs02024-11-15T14:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,019,559
Liabilities
$900,611
Net assets
$118,948
Revenue
$543,986
Expenses
$276,505
Net income
$267,481
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