Civic Intelligence

Impact100 Philadelphia Inc.

990 • Fiscal year 2023 • EIN 80-0177821

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization ProfileIMPACT100PHILLY.ORG
PO Box 275Wynnewood, PA 19096

(215) 748-8157

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$652,904

Down $203,877 (-24%) from 2022

Net Assets

Down

$318,054

Down $45,227 (-12%) from 2022

Liabilities

Down

$334,850

Down $158,650 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$441,563

Down $158,147 (-26%) from 2022

Expenses

Down

$486,790

Down $63,775 (-12%) from 2022

Net Income

Down

-$45,227

Down $94,372 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$652,904
Liabilities$334,850
Net Assets$318,054
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$441,563
Expenses$486,790
Net Income-$45,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$441,563
Mission and Program Overview

Mission

The organization's mission is to

Impact100 philadelphia engages women in collectively funding high-impact grants that address unmet needs in the philadelphia region and raise the profile of smaller nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$632,465$613,297▼ $19,168
Cash and Non-Interest-Bearing Accounts$214,316$39,607▼ $174,709
Pledges and Grants Receivable$10,000--
Total Assets$856,781$652,904▼ $203,877
Liabilities
Grants Payable$490,000$331,000▼ $159,000
Accounts Payable and Accrued Expenses$3,500$3,850▲ $350
Total Liabilities$493,500$334,850▼ $158,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,941$268,804▼ $16,137
Net Assets With Donor Restrictions$78,340$49,250▼ $29,090
Total Net Assets Fund Balance$363,281$318,054▼ $45,227
Total Liabilities and Net Assets / Fund Balance$856,781$652,904▼ $203,877
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Julia OrtsPresident
Alice BermanCo-grants
Anna Marie DidioCo-grants
Ellen GilbertCo-membershi
Isabel ClarkCo-membershi
Nia DayeCo-membershi
Alice HausmanCo-nonprofit
Denise HoranCo-nonprofit
EILEEN ROSE O'DONNELLCommunicatio
Ashley Feuer EdwardsPrograms
Michele PerlsteinSecretary
Mary Elizabeth PfeilTreasurer
Jill Ruedy WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,804
Program Service Revenue
$0
Investment Income
$10,759
Other Revenue
$0
All Other Contributions
$430,804
Change in Net Assets
$-45,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,563
Total Revenue per Audited Statements
$441,563
Total Revenue per Form 990
$441,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,000
Salaries, Compensation, and Employee Benefits$76,011
Other Expenses$48,779
Total Fundraising Expense$9,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,000--$362,000
Other Salaries and Wages$34,650$27,770$7,425$69,845
Information Technology$11,353$30$45$11,428
Conferences and Meetings$6,594-$347$6,941
Payroll Taxes$3,059$2,452$655$6,166
Fees for Services Accounting-$3,850-$3,850
Insurance-$2,861-$2,861
Fees for Services Other-$2,011-$2,011
Office Expenses-$442-$442
Other Expenses$401$5,523$1,497$401
All Other Expenses-$288-$288
Total Functional Expenses$431,594$45,227$9,969$486,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,790
Total Expenses per Audited Statements$486,790
Total Expenses per Form 990$486,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Violence Center of ChesterWest Chester, PA-Operating Grants$100,000
Par Recycle WorksPhiladelphia, PA-Operating Grants$100,000
Pennsylvania Prison SocietyPhiladelphia, PA-Operating Grants$100,000
Public Interest Law CenterPhiladelphia, PA-Operating Grants$31,000
Scribe Video CenterPhiladelphia, PA-Operating Grants$31,000
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 finance 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
2157488157
Address
PO BOX 275, WYNNEWOOD, PA 19096

Signing Officer

Name
Mary Elizabeth Pfeil
Title
Treasurer
Phone
6102131413
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Pfeil
Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506679
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010759
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030783
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IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598975
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599724
IRS990ScheduleA/TotalSupportAmt02630507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0486790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0441563
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0486790
IRS990ScheduleD/TotalRevenuePerForm990Amt0441563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486790
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt331000
IRS990ScheduleI/RecipientTable/CashGrantAmt431000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE CENTER OF CHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNSYLVANIA PRISON SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PAR RECYCLE WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCRIBE VIDEO CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PUBLIC INTEREST LAW CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 S BROAD ST 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22024 W HUNTING PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33908 LANCASTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 JOHN F KENNEDY BLVD 802
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILADELPHIA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,904
Liabilities
$334,850
Net assets
$318,054
Revenue
$441,563
Expenses
$486,790
Net income
-$45,227
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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