Civic Intelligence

Impact100 Philadelphia Inc.

990 • Fiscal year 2020 • EIN 80-0177821

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileIMPACT100PHILLY.ORG
PO Box 275Wynnewood, PA 19096

(610) 213-1413

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$628,003

Down $1,088 (-0.2%) from 2019

Net Assets

Down

$276,003

Down $18,388 (-6.2%) from 2019

Liabilities

Up

$352,000

Up $17,300 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$514,575

Down $43,145 (-7.7%) from 2019

Expenses

Up

$532,963

Up $74,522 (+16%) from 2019

Net Income

Down

-$18,388

Down $117,667 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $147,247Liabilities 2011: $113,4002011Assets 2012: $268,880Liabilities 2012: $221,400Net Assets 2012: $47,4802012Assets 2013: $241,588Liabilities 2013: $181,400Net Assets 2013: $60,1882013Assets 2014: $343,301Liabilities 2014: $247,000Net Assets 2014: $96,3012014Assets 2015: $362,497Liabilities 2015: $247,000Net Assets 2015: $115,4972015Assets 2016: $347,030Liabilities 2016: $227,000Net Assets 2016: $120,0302016Assets 2017: $374,048Liabilities 2017: $227,000Net Assets 2017: $147,0482017Assets 2018: $534,312Liabilities 2018: $339,200Net Assets 2018: $195,1122018Assets 2019: $629,091Liabilities 2019: $334,700Net Assets 2019: $294,3912019Assets 2020: $628,003Liabilities 2020: $352,000Net Assets 2020: $276,0032020Assets 2021: $651,136Liabilities 2021: $337,000Net Assets 2021: $314,1362021Assets 2022: $856,781Liabilities 2022: $493,500Net Assets 2022: $363,2812022Assets 2023: $652,904Liabilities 2023: $334,850Net Assets 2023: $318,0542023Assets 2024: $421,894Liabilities 2024: $107,383Net Assets 2024: $314,5112024Assets 2025: $409,300Liabilities 2025: $55,500Net Assets 2025: $353,8002025

Highlighted filing

2020

Assets$628,003
Liabilities$352,000
Net Assets$276,003
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,954Expenses 2011: $175,685Net Income 2011: -$3,7312011Revenue 2012: $270,745Expenses 2012: $257,112Net Income 2012: $13,6332012Revenue 2013: $321,012Expenses 2013: $308,304Net Income 2013: $12,7082013Revenue 2014: $397,955Expenses 2014: $361,842Net Income 2014: $36,1132014Revenue 2015: $438,546Expenses 2015: $419,350Net Income 2015: $19,1962015Revenue 2016: $440,471Expenses 2016: $435,938Net Income 2016: $4,5332016Revenue 2017: $461,658Expenses 2017: $434,640Net Income 2017: $27,0182017Revenue 2018: $525,757Expenses 2018: $477,693Net Income 2018: $48,0642018Revenue 2019: $557,720Expenses 2019: $458,441Net Income 2019: $99,2792019Revenue 2020: $514,575Expenses 2020: $532,963Net Income 2020: -$18,3882020Revenue 2021: $516,939Expenses 2021: $478,806Net Income 2021: $38,1332021Revenue 2022: $599,710Expenses 2022: $550,565Net Income 2022: $49,1452022Revenue 2023: $441,563Expenses 2023: $486,790Net Income 2023: -$45,2272023Revenue 2024: $419,192Expenses 2024: $422,735Net Income 2024: -$3,5432024Revenue 2025: $427,341Expenses 2025: $388,052Net Income 2025: $39,2892025

Highlighted filing

2020

Revenue$514,575
Expenses$532,963
Net Income-$18,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$514,575
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to engage women in philanthropy and collectively fund high impact grants to non-profits in the philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,265$624,205▲ $5,940
Cash and Non-Interest-Bearing Accounts$10,826$3,798▼ $7,028
Total Assets$629,091$628,003▼ $1,088
Liabilities
Grants Payable$332,500$349,000▲ $16,500
Accounts Payable and Accrued Expenses$2,200$3,000▲ $800
Total Liabilities$334,700$352,000▲ $17,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,259$220,852▲ $12,593
Net Assets With Donor Restrictions$86,132$55,151▼ $30,981
Total Net Assets Fund Balance$294,391$276,003▼ $18,388
Total Liabilities and Net Assets / Fund Balance$629,091$628,003▼ $1,088
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carolyn AshburnCo-president
Madge RothenbergCo-president
Michelle NguyenAssistant Se
Renee ApplegateCo-grants
Toby GangCo-grants
Kathy SchlesingerCo-membershi
Tamara BankoCo-membershi
Alice HausmanCo-nonprofit
Denise HoranCo-nonprofit
Eve Prensky RoeCo-programs
Nancy GottliebCo-programs
Isabel ClarkCo-young Phi
Joanne LevyCo-young Phi
Mary BroachCommunicatio
Jennifer VolmerSecretary
Patricia BonneyTreasurer
Monica JusticeVice Preside
Suzan WilcoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,679
Program Service Revenue
$0
Investment Income
$7,896
Other Revenue
$0
All Other Contributions
$506,679
Change in Net Assets
$-18,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,575
Total Revenue per Audited Statements
$514,575
Total Revenue per Form 990
$514,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,000
Other Expenses$60,963
Total Fundraising Expense$1,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,000--$472,000
Fees for Services Management-$19,985-$19,985
Information Technology$8,452$43$65$8,560
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,175$5,461$1,481$2,175
Insurance-$2,053-$2,053
Conferences and Meetings$1,807-$95$1,902
Office Expenses-$594$314$908
All Other Expenses-$558-$558
Total Functional Expenses$498,714$32,294$1,955$532,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,963
Total Expenses per Audited Statements$532,963
Total Expenses per Form 990$532,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclamo Family CentersNorristown, PA-Operating Grant$108,000
Mighty WritersPhiladelphia, PA-Operating Grants$108,000
WOMEN'S CENTER OF MONTOMGERY COUNTYElkins Park, PA-Operating Grant$108,000
Greener PartnersFairview Village, PA-Operating Grant$58,000
First UpPhiladelphia, PA-Operating Grant$45,000
Rock to the FuturePhiladelphia, PA-Operating Grants$45,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by the audit committee. A copy of the federal form 990 is provided to all board members for review prior to filing.”

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

“Officers and directors are required to disclose conflicts of interest annually. This policy is monitored regularly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of these documents available upon request via the website.”

Filing and Contact Details

Filer

Filer Name
Impact100 Philadelphia Inc
EIN
80-0177821
Phone
6102131413
Address
PO BOX 275, WYNNEWOOD, PA 19096

Signing Officer

Name
Patricia Bonney
Title
Treasurer
Phone
6102131413
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bonney
Formed
2008
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
250

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02053
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE WOMEN IN PHILANTHROPY AND COLLECTIVELY FUND HIGH IMPACT GRANTS TO NON-PROFITS IN THE PHILADELPHIA REGION.
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IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS AND EDUCATI
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IRS990/OtherExpensesGrp/Desc2PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0PATRICIA BONNEY
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471078
IRS990ScheduleA/TotalSupportAmt02498020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0532963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0514575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1108000
IRS990ScheduleI/RecipientTable/CashGrantAmt2108000
IRS990ScheduleI/RecipientTable/CashGrantAmt3108000
IRS990ScheduleI/RecipientTable/CashGrantAmt458000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACLAMO FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIGHTY WRITERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN'S CENTER OF MONTOMGERY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREENER PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCK TO THE FUTURE
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IRS990ScheduleI/RecipientTable/RecipientEIN1232059489
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01608 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1512 W MARSHALL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 CHRISTIAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38080 OLD YORK RD STE 200
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ELKINS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAIRVIEW VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THIS POLICY IS MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF THESE DOCUMENTS AVAILABLE UPON REQUEST VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,003
Liabilities
$352,000
Net assets
$276,003
Revenue
$514,575
Expenses
$532,963
Net income
-$18,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.56$3.54$4.27$3.88$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.07$3.15$4.19$4.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.35$3.18$4.42$4.87$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$4.94$3.63$6.00$5.51$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.37$3.14$5.17$4.79$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.28$3.52$2.76$5.15$5.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.35$2.94$5.58$4.58$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.39$1.95$5.26$4.78$0.48
2017Summary only. Only limited summary data is available for this year.$3.74$2.27$1.47$4.62$4.35$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.27$1.20$4.40$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.47$1.15$4.39$4.19$0.19
2014Summary only. Only limited summary data is available for this year.$3.43$2.47$0.96$3.98$3.62$0.36
2013Summary only. Only limited summary data is available for this year.$2.42$1.81$0.60$3.21$3.08$0.13
2012Summary only. Only limited summary data is available for this year.$2.69$2.21$0.47$2.71$2.57$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$1.13$1.72$1.76$0.04