Civic Intelligence

Centennial Parkside CDC

990 • Fiscal year 2021 • EIN 47-4815728

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileWWW.CENTENNIALPARKSIDE.ORG
PO Box 28050Philadelphia, PA 19131

(267) 225-8356

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,928

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$942,290

Down $174,281 (-16%) from 2020

Net Assets

Down

$818,589

Down $169,126 (-17%) from 2020

Liabilities

Down

$123,701

Down $5,155 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$310,858

Down $213,853 (-41%) from 2020

Expenses

Up

$479,984

Up $205,525 (+75%) from 2020

Net Income

Down

-$169,126

Down $419,378 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $111,446Liabilities 2016: $28,753Net Assets 2016: $82,6932016Assets 2017: $56,245Liabilities 2017: $119Net Assets 2017: $56,1262017Assets 2018: $477,244Liabilities 2018: $0Net Assets 2018: $477,2442018Assets 2019: $737,463Liabilities 2019: $0Net Assets 2019: $737,4632019Assets 2020: $1,116,571Liabilities 2020: $128,856Net Assets 2020: $987,7152020Assets 2021: $942,290Liabilities 2021: $123,701Net Assets 2021: $818,5892021Assets 2022: $1,054,159Liabilities 2022: $273,764Net Assets 2022: $780,3952022Assets 2023: $1,182,481Liabilities 2023: $224,300Net Assets 2023: $958,1812023Assets 2024: $1,210,722Liabilities 2024: $209,797Net Assets 2024: $1,000,9252024

Highlighted filing

2021

Assets$942,290
Liabilities$123,701
Net Assets$818,589
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $110,412Expenses 2016: $28,803Net Income 2016: $81,6092016Revenue 2017: $59,943Expenses 2017: $86,510Net Income 2017: -$26,5672017Revenue 2018: $572,977Expenses 2018: $151,859Net Income 2018: $421,1182018Revenue 2019: $511,290Expenses 2019: $251,071Net Income 2019: $260,2192019Revenue 2020: $524,711Expenses 2020: $274,459Net Income 2020: $250,2522020Revenue 2021: $310,858Expenses 2021: $479,984Net Income 2021: -$169,1262021Revenue 2022: $468,133Expenses 2022: $506,327Net Income 2022: -$38,1942022Revenue 2023: $812,649Expenses 2023: $634,863Net Income 2023: $177,7862023Revenue 2024: $930,546Expenses 2024: $887,802Net Income 2024: $42,7442024

Highlighted filing

2021

Revenue$310,858
Expenses$479,984
Net Income-$169,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$310,858
Mission and Program Overview

Mission

Our mission is to preserve,

Our mission is to preserve, promote and revitalize east parkside through partnerships with businesses and institutions and programs that engage residents, increase opportunity, and grow a diverse, thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$491,842$355,136▼ $136,706
Cash and Non-Interest-Bearing Accounts$289,529$226,916▼ $62,613
Land, Buildings, and Equipment, Net$115,200$154,346▲ $39,146
Prepaid Expenses and Deferred Charges-$8,063-
Total Assets$1,116,571$942,290▼ $174,281
Other Assets Total$220,000$197,829▼ $22,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,828$108,741▼ $9,087
Accounts Payable and Accrued Expenses$11,028$14,960▲ $3,932
Total Liabilities$128,856$123,701▼ $5,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,623$594,780▲ $86,157
Net Assets With Donor Restrictions$479,092$223,809▼ $255,283
Total Net Assets Fund Balance$987,715$818,589▼ $169,126
Total Liabilities and Net Assets / Fund Balance$1,116,571$942,290▼ $174,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,346$9,600$163,946
Leasehold Improvements$0$47,392$47,392
Land$0--
Other Assets Org$197,829--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpahrExecutive DirectorFT$58,178$2,750$60,928
Alexandra McfaddenPresidentPT$8,738-$8,738

Board Members and Trustees

NameTitle
Joyce SmithVice President
Kenneth WoodsonTrustee
Lorraine GomezTrustee
Nancy BoydTrustee
Yvette BurchTrustee
Ryan SchumannFinancial Secretary
Ronald ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,374
Program Service Revenue
$0
Investment Income
$1,484
Other Revenue
$0
All Other Contributions
$82,432
Change in Net Assets
$-169,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,858
Total Revenue per Audited Statements
$310,858
Total Revenue per Form 990
$310,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,917
Salaries, Compensation, and Employee Benefits$238,067
Total Fundraising Expense$7,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,615$0$0$149,615
All Other Expenses$89,902$4,681$123$94,706
Current Officers, Directors, Trustees, and Key Employees$21,537$42,470$2,909$66,916
Payroll Taxes$14,711$3,724$186$18,621
Fees for Services Other$11,758$2,977$149$14,884
Other Expenses$11,656$0$0$11,656
Interest$8,649$0$0$8,649
Insurance$6,051$1,532$77$7,660
Advertising$0$2,761$3,787$6,548
Fees for Services Accounting$5,036$1,275$64$6,375
Fees for Services Legal$3,950$1,000$50$5,000
Depreciation Depletion$4,800$0$0$4,800
Occupancy$2,747$696$35$3,478
Office Expenses$2,634$667$32$3,333
Other Employee Benefits$2,303$583$29$2,915
Information Technology$1,250$0$0$1,250
Travel$826$209$10$1,045
Total Functional Expenses$408,910$63,573$7,501$479,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,984
Total Expenses per Audited Statements$479,984
Total Expenses per Form 990$479,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Centennial Parkside Cdc
EIN
47-4815728
Phone
2672258356
Address
PO BOX 28050, PHILADELPHIA, PA 19131

Signing Officer

Name
Chris Spahr
Title
Executive Director
Phone
2672258356
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Spahr
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
100

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and board president, then presented to the audit committee for review. After it is reviewed and approved by the full board of trustees, it is filed with the irs.”

Pt VI, Line 12C

“Each trustee and employee holding a senior management position shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Through committee meetings and full board meetings, board members are consistently apprised of the need to disclose any conflicts or potential conflicts. In the event a potential conflict is disclosed, the organization proceeds to follow procedures set forth in the conflict of interest policy.”

Pt VI, Line 19

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

Form 990, Part III, Line 4D

“Letitia house - improvements to office building and surrounding 21830. 0. 0.”

Form 990, Part III, Line 4D

“Solar program - building a green economy for low and 3014. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent & maintenance 8079. 6382. 1616. 81.”

Form 990, Part IX, Line 24E

“Telephone 457. 361. 91. 5.”

Form 990, Part IX, Line 24E

“Property tax 1002. 792. 200. 10.”

Form 990, Part IX, Line 24E

“Registration fees 2065. 385. 1680. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 240. 190. 48. 2.”

Form 990, Part IX, Line 24E

“Books and subscriptions 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1166. 1042. 124. 0.”

Form 990, Part IX, Line 24E

“Meals and meetings 3213. 2781. 432. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2451. 1936. 490. 25.”

Form 990, Part IX, Line 24E

“Professional services - programs 75383. 75383. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2021.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING OUTDOOR SPACE TO CREATE OPPORTUNITIES FOR ON-SITE PROGRAMMING THAT SERVES THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER IT IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THROUGH COMMITTEE MEETINGS AND FULL BOARD MEETINGS, BOARD MEMBERS ARE CONSISTENTLY APPRISED OF THE NEED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. IN THE EVENT A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION PROCEEDS TO FOLLOW PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER PUBLIC DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING 21830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND 3014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT & MAINTENANCE 8079. 6382. 1616. 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 457. 361. 91. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX 1002. 792. 200. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES 2065. 385. 1680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 240. 190. 48. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND SUBSCRIPTIONS 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 1166. 1042. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND MEETINGS 3213. 2781. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES 2451. 1936. 490. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL SERVICES - PROGRAMS 75383. 75383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,290
Liabilities
$123,701
Net assets
$818,589
Revenue
$310,858
Expenses
$479,984
Net income
-$169,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.93$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.11$0.03$0.08