Civic Intelligence

Centennial Parkside CDC

990 • Fiscal year 2023 • EIN 47-4815728

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,191

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,182,481

Up $128,322 (+12%) from 2022

Net Assets

Up

$958,181

Up $177,786 (+23%) from 2022

Liabilities

Down

$224,300

Down $49,464 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$812,649

Up $344,516 (+74%) from 2022

Expenses

Up

$634,863

Up $128,536 (+25%) from 2022

Net Income

Up

$177,786

Up $215,980 (+565%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,182,481
Liabilities$224,300
Net Assets$958,181
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$812,649
Expenses$634,863
Net Income$177,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$812,649
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
Cash and Non-Interest-Bearing Accounts$404,865$534,197▲ $129,332
Land, Buildings, and Equipment, Net$268,984$420,594▲ $151,610
Pledges and Grants Receivable$154,152$50,406▼ $103,746
Prepaid Expenses and Deferred Charges$4,260$4,200▼ $60
Total Assets$1,054,159$1,182,481▲ $128,322
Other Assets Total$221,898$173,084▼ $48,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,479$169,854▼ $4,625
Other Liabilities$64,896$38,968▼ $25,928
Accounts Payable and Accrued Expenses$34,389$15,478▼ $18,911
Total Liabilities$273,764$224,300▼ $49,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,395$931,756▲ $176,361
Net Assets With Donor Restrictions$25,000$26,425▲ $1,425
Total Net Assets Fund Balance$780,395$958,181▲ $177,786
Total Liabilities and Net Assets / Fund Balance$1,054,159$1,182,481▲ $128,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,594$19,200$379,794
Land$60,000-$60,000
Leasehold Improvements$0$47,392$47,392
Other Assets Org$32,603--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpahrExecutive DirectorFT$64,417$4,774$69,191

Board Members and Trustees

NameTitle
Joyce SmithPresident
Asha Le DavisTrustee
Bethany HousemanTrustee
James WrightTrustee
Julio RodriguezTrustee
Lorraine GomezTrustee
Nancy BoydTrustee
Radee HammettTrustee
Ryan KuckAdvisory Member
Ryan SchumannSecretary
Ronald ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,987
Program Service Revenue
$0
Investment Income
$9,224
Other Revenue
$2,438
All Other Contributions
$343,808
Change in Net Assets
$177,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,649
Total Revenue per Audited Statements
$812,649
Total Revenue per Form 990
$812,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,539
Other Expenses$254,324
Total Fundraising Expense$6,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,488$0$0$276,488
Current Officers, Directors, Trustees, and Key Employees$19,809$39,513$5,095$64,417
Occupancy$39,407$5,435$453$45,295
Payroll Taxes$24,850$3,428$285$28,563
Insurance$22,812$3,147$262$26,221
Advertising$21,377$2,949$245$24,571
Interest$13,110$0$0$13,110
Fees for Services Accounting$11,127$1,535$128$12,790
All Other Expenses$10,185$1,291$108$11,584
Other Employee Benefits$9,632$1,329$110$11,071
Fees for Services Other$10,566$112$9$10,687
Travel$6,453$396$33$6,882
Conferences and Meetings$4,695$331$0$5,026
Depreciation Depletion$4,800$0$0$4,800
Other Expenses$4,307$0$0$4,307
Information Technology$2,139$295$25$2,459
Office Expenses$1,192$164$14$1,370
Total Functional Expenses$567,202$60,819$6,842$634,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,863
Total Expenses per Audited Statements$634,863
Total Expenses per Form 990$634,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$38,968
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
James Wright
Title
Board Chair
Phone
2672258356
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Spahr
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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 0. 0. 0.”

Form 990, Part III, Line 4D

“Solar program - building a green economy for low and 4307. 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, 2023.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0958181
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IRS990/OccupancyGrp/ProgramServicesAmt039407
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IRS990/OfficeExpensesGrp/FundraisingAmt014
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IRS990/OfficeExpensesGrp/TotalAmt01370
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011071
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NEIF SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042774
IRS990/OtherExpensesGrp/ProgramServicesAmt134969
IRS990/OtherExpensesGrp/ProgramServicesAmt26510
IRS990/OtherExpensesGrp/ProgramServicesAmt34307
IRS990/OtherExpensesGrp/TotalAmt042774
IRS990/OtherExpensesGrp/TotalAmt134969
IRS990/OtherExpensesGrp/TotalAmt27479
IRS990/OtherExpensesGrp/TotalAmt34307
IRS990/OtherLiabilitiesGrp/BOYAmt064896
IRS990/OtherLiabilitiesGrp/EOYAmt038968
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02438
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276488
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03428
IRS990/PayrollTaxesGrp/ProgramServicesAmt024850
IRS990/PayrollTaxesGrp/TotalAmt028563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0CHRIS SPAHR
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14307
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09284
IRS990/PYOtherExpensesAmt0241250
IRS990/PYRevenuesLessExpensesAmt0-38194
IRS990/PYSalariesCompEmpBnftPaidAmt0265077
IRS990/PYTotalExpensesAmt0506327
IRS990/PYTotalRevenueAmt0468133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09224
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021992
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt02059231
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582923
IRS990ScheduleA/TotalSupportAmt02603099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379794
IRS990ScheduleD/ExpensesSubtotalAmt0634863
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047392

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Filings

Displayed year

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

Open filing
Assets
$1,182,481
Liabilities
$224,300
Net assets
$958,181
Revenue
$812,649
Expenses
$634,863
Net income
$177,786
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