Civic Intelligence

Metro Phila Inc.

990EZ • Fiscal year 2017 • EIN 47-5445702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

6232 N 12th StreetPhiladelphia, PA 19141

(215) 549-8305

Siviq Scores

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

Liabilities / Assets

100th percentile

55.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

59400%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

835%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$595

Up $594 (+59400%) from 2016

Net Assets

-$32,371

No earlier filing loaded for comparison.

Liabilities

Flat

$32,966

Flat from 2016

Revenue

Up

$46,760

Up $41,760 (+835%) from 2016

Expenses

Up

$46,165

Up $8,199 (+22%) from 2016

Net Income

Up

$595

Up $33,561 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $32,9662016Assets 2017: $595Liabilities 2017: $32,966Net Assets 2017: -$32,3712017Assets 2018: $274Liabilities 2018: $32,371Net Assets 2018: -$32,0972018Assets 2019: $68,103Liabilities 2019: $0Net Assets 2019: $68,1032019Assets 2020: $31,352Liabilities 2020: $0Net Assets 2020: $31,3522020Assets 2021: $5,428Liabilities 2021: $0Net Assets 2021: $5,4282021Assets 2022: $8,428Liabilities 2022: $0Net Assets 2022: $8,4282022Assets 2023: $229,034Liabilities 2023: $0Net Assets 2023: $229,0342023Assets 2024: $124,570Liabilities 2024: $0Net Assets 2024: $124,5702024

Highlighted filing

2017

Assets$595
Liabilities$32,966
Net Assets-$32,371

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $5,000Expenses 2016: $37,966Net Income 2016: -$32,9662016Revenue 2017: $46,760Expenses 2017: $46,165Net Income 2017: $5952017Revenue 2018: $19,500Expenses 2018: $19,226Net Income 2018: $2742018Revenue 2019: $142,625Expenses 2019: $42,425Net Income 2019: $100,2002019Revenue 2020: $184,500Expenses 2020: $221,251Net Income 2020: -$36,7512020Revenue 2021: $335,600Expenses 2021: $330,172Net Income 2021: $5,4282021Revenue 2022: $257,600Expenses 2022: $254,600Net Income 2022: $3,0002022Revenue 2023: $342,400Expenses 2023: $121,794Net Income 2023: $220,6062023Revenue 2024: $343,140Expenses 2024: $447,604Net Income 2024: -$104,4642024

Highlighted filing

2017

Revenue$46,760
Expenses$46,165
Net Income$595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,760
Mission and Program Overview

Mission

To provide basketball programs and after school programs for disadvantage youth in philadelphia and the surrounding communities.

Provide sports, training and educational opportunites to local youth.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL MCCULLOUGHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Metro Phila Inc
EIN
47-5445702
Phone
2155498305
Address
6232 N 12TH STREET, PHILADELPHIA, PA 19141

Signing Officer

Name
Russell Mccullough
Title
President
Phone
2155498305
Signed
2018-05-15

Preparer

Firm
Gary W Gill & Associates
Address
175 W Cohawkin Road, Clarksboro, NJ 08020
Preparer
Gary W Gill
Phone
8564230535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1200.

Form 990EZ, Part I, Line 16

SEMINARS 375.

Form 990EZ, Part I, Line 16

TRAVEL 1725.

Form 990EZ, Part I, Line 16

CAMPS & TUTORING 13700.

Form 990EZ, Part I, Line 16

DRILLS & SKILLS 5200.

Form 990EZ, Part I, Line 16

GRANT WRITERS 7500.

Form 990EZ, Part I, Line 16

LEAGUE FEES

Form 990EZ, Part II, Line 26

Loan from officer 32966. 32966.

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum02155498305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06232 N 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32371
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS, TRAINING AND EDUCATIONAL OPPORTUNITES TO LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046165
IRS990EZ/TotalRevenueAmt046760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt051760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINARS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPS & TUTORING 13700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRILLS & SKILLS 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITERS 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM OFFICER 32966. 32966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155498305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO PHILA INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0475445702
ReturnHeader/Filer/PhoneNum02155498305
ReturnHeader/Filer/USAddress/AddressLine1Txt06232 N 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.252.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Gill & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 W Cohawkin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008020
ReturnHeader/PreparerPersonGrp/PhoneNum08564230535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits