Civic Intelligence

G Town Restoration Corp

EIN 80-0312111 • 501(c)3 • Philadelphia, PA

Profile

Provide economic development and

5539 Germantown AvePhiladelphia, PA 19144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,367

Up $2,895 (+45%) from 2014

Liabilities

Up

$18,023

Up $2,023 (+13%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$94,366

Down $5,486 (-5.5%) from 2014

Expenses

Down

$78,293

Down $35,760 (-31%) from 2014

Net Income

Up

$16,073

Up $30,274 (+213%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $47,906Liabilities 2010: $0Net Assets 2010: $47,9062010Assets 2011: $150,268Liabilities 2011: $0Net Assets 2011: $150,2682011Assets 2012: $29,804Liabilities 2012: $0Net Assets 2012: $29,8042012Assets 2013: $49,454Liabilities 2013: $48,145Net Assets 2013: $1,3092013Assets 2014: $6,472Liabilities 2014: $16,0002014Assets 2015: $9,367Liabilities 2015: $18,0232015

Highlighted filing

2015

Assets$9,367
Liabilities$18,023
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $311,3442010Expenses 2011: $248,1752011Expenses 2012: $272,6982012Revenue 2013: $220,631Expenses 2013: $232,844Net Income 2013: -$12,2132013Revenue 2014: $99,852Expenses 2014: $114,053Net Income 2014: -$14,2012014Revenue 2015: $94,366Expenses 2015: $78,293Net Income 2015: $16,0732015

Highlighted filing

2015

Revenue$94,366
Expenses$78,293
Net Income$16,073
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,367
Liabilities
$18,023
Net assets
-
Revenue
$94,366
Expenses
$78,293
Net income
$16,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.09$0.18$0.94$0.78$0.16
2014Summary only. Only limited summary data is available for this year.$0.06$0.16$1.00$1.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$2.21$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.11
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$220,631
Mission and Program Overview

Mission

Provide economic development and

Provide economic development and creating community revitalization opportunities for minority, women and disabled owned business enterprises. Creating job readinness and training programs for the long term unemployed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$21,500-
Loans From Officers Directors-$16,000-
Prepaid Expenses and Deferred Charges$4,000$12,326▲ $8,326
Cash and Non-Interest-Bearing Accounts$25,804$9,879▼ $15,925
Land, Buildings, and Equipment, Net-$5,749-
Total Assets$29,804$49,454▲ $19,650
Liabilities
Accounts Payable and Accrued Expenses-$13,391-
Unsecured Notes Loans Payable-$11,086-
Other Liabilities-$7,668-
Total Liabilities$0$48,145▲ $48,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,804--
Unrestricted Net Assets-$1,309-
Total Net Assets Fund Balance$29,804$1,309▼ $28,495
Total Liabilities and Net Assets / Fund Balance$29,804$49,454▲ $19,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,749--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derrick JacksonBoard Chair
Stacey WrightBoard Member
Anna FigueoraMember
Anthony McintoshMember
Joseph MeadeMember
John ChurchvilleSecretary
Emjemsie TraylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,444
Change in Net Assets
$-12,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,387
Other Expenses$86,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,267$0$0$134,267
Occupancy$34,242$11,099$0$45,341
Payroll Taxes$12,120$0$0$12,120
All Other Expenses$8,299$648$0$8,947
Fees for Services Management$1,565$5,150$0$6,715
Insurance$0$5,015$0$5,015
Fees for Services Accounting$0$4,790$0$4,790
Other Expenses$3,074$0$0$3,074
Interest$1,619$0$0$1,619
Fees for Services Other$0$940$0$940
Office Expenses$0$882$0$882
Advertising$89$0$0$89
Travel$47$0$0$47
Total Functional Expenses$202,678$30,166$0$232,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,535
Accrued Expenses$2,400
Accrued Pauroll Taxes$1,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

EIN
80-0312111
Phone
2159914744

Signing Officer

Name
Derrick Jackson
Title
President
Phone
2159914744
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Jackson
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Preparer
Mary Lawton
Phone
2152248485
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Audit scheduled for October”

Pt VI, Line 11B

“Board meeting review”

Pt VI, Line 19

“Upon request”

Pt VI, Line 12C

“Written request each year”

Form 990EZ, Part I, Line 16

“Application fee facade improvements local businesses”

Form 990, Part IX, Line 24F

“Payroll exp kitchen improvements 5143. 5143. 0. 0. Bank fees 119. 31. 88. Training 2173. 2173. Contract fee 560. 560. Equipment 952. 952. 0. 0. Printing”

Raw XML Appendix380 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.

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IRS990ScheduleD/TotalLiabilityAmt07668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit scheduled for October
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written request each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION FEE FACADE IMPROVEMENTS LOCAL BUSINESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXP KITCHEN IMPROVEMENTS 5143. 5143. 0. 0. BANK FEES 119. 31. 88. TRAINING 2173. 2173. CONTRACT FEE 560. 560. EQUIPMENT 952. 952. 0. 0. PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029804
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029804
IRS990/TotalAssetsEOYAmt049454
IRS990/TotalAssetsGrp/BOYAmt029804
IRS990/TotalAssetsGrp/EOYAmt049454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220631
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309
IRS990/TotalProgramServiceExpensesAmt0202678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220631
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01309
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105539 GERMANTOWN AVE
IRS990/USAddress/City0PHILA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159914744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10G'TOWN RESTORATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GTOW
ReturnHeader/Filer/EIN0800312111
ReturnHeader/Filer/PhoneNum02159914744
ReturnHeader/Filer/USAddress/AddressLine105539 GERMANTOWN AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M LAWTON ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107167 OGONTZ AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019138
ReturnHeader/PreparerPersonGrp/PhoneNum02152248485
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LAWTON
ReturnHeader/ReturnTs02014-08-13T11:24:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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