Civic Intelligence

Center - Philadelphia

990 • Fiscal year 2023 • EIN 82-4814802

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

55 N Broad StreetPhiladelphia, PA 19107

(215) 568-6250

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$68,365

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$405,620

Up $88,512 (+28%) from 2022

Net Assets

Down

$252,232

Down $56,550 (-18%) from 2022

Liabilities

Up

$153,388

Up $145,062 (+1742%) from 2022

Revenue

Down

$692,870

Down $87,246 (-11%) from 2022

Expenses

Up

$749,420

Up $33,264 (+4.6%) from 2022

Net Income

Down

-$56,550

Down $120,510 (-188%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $41,425Liabilities 2019: $02019Assets 2020: $119,679Liabilities 2020: $0Net Assets 2020: $119,6792020Assets 2021: $234,456Liabilities 2021: $2,950Net Assets 2021: $231,5062021Assets 2022: $317,108Liabilities 2022: $8,326Net Assets 2022: $308,7822022Assets 2023: $405,620Liabilities 2023: $153,388Net Assets 2023: $252,2322023Assets 2024: $390,521Liabilities 2024: $87,361Net Assets 2024: $303,1602024

Highlighted filing

2023

Assets$405,620
Liabilities$153,388
Net Assets$252,232

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $66,582Expenses 2019: $25,157Net Income 2019: $41,4252019Revenue 2020: $357,353Expenses 2020: $270,926Net Income 2020: $86,4272020Revenue 2021: $598,860Expenses 2021: $577,765Net Income 2021: $21,0952021Revenue 2022: $780,116Expenses 2022: $716,156Net Income 2022: $63,9602022Revenue 2023: $692,870Expenses 2023: $749,420Net Income 2023: -$56,5502023Revenue 2024: $749,400Expenses 2024: $698,472Net Income 2024: $50,9282024

Highlighted filing

2023

Revenue$692,870
Expenses$749,420
Net Income-$56,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$692,870
Mission and Program Overview

Mission

The Center-Philadelphia feeds the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$230,185$299,926▲ $69,741
Cash and Non-Interest-Bearing Accounts$86,923$104,138▲ $17,215
Prepaid Expenses and Deferred Charges-$1,556-
Total Assets$317,108$405,620▲ $88,512
Liabilities
Accounts Payable and Accrued Expenses$8,326$153,388▲ $145,062
Total Liabilities$8,326$153,388▲ $145,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,342$218,232▲ $10,890
Net Assets With Donor Restrictions$101,440$34,000▼ $67,440
Total Net Assets Fund Balance$308,782$252,232▼ $56,550
Total Liabilities and Net Assets / Fund Balance$317,108$405,620▲ $88,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene M DidomineckEx-officioFT$64,365$4,000$68,365

Board Members and Trustees

NameTitle
Clare ShepardBoard Member
Nancy MegleyBoard Member
Rev Dawn Taylor-stormBoard Member
Tobey OxholmBoard Member (til 6/30/23)
Rev Robin HynickaCo-convener
Wilhelmina YoungCo-convener
Dr Janis Moore-campbellSecretary
Rev Joanne MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,857
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$166,784
Change in Net Assets
$-56,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,870
Total Revenue per Form 990
$692,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,291
Salaries, Compensation, and Employee Benefits$310,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,070$70,498-$176,568
Current Officers, Directors, Trustees, and Key Employees$40,889$27,476-$68,365
Other Employee Benefits$21,451$14,300-$35,751
Fees for Services Other-$30,466-$30,466
Payroll Taxes$17,077$12,368-$29,445
Insurance$6,737--$6,737
Other Expenses$1,384$2,478-$3,862
Total Functional Expenses$535,611$213,809$0$749,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,420
Total Expenses per Audited Statements$749,420
Total Expenses per Form 990$749,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The organization does not provide a copy of the form 990 to its full board prior to filing.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she/they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

A draft budget proposal is prepared by the ed and board co-convener and submitted to finance committee for discussion, review, edits/deletions and then approval. The finance committee then submits to full board for a similar process.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Center-philadelphia
EIN
82-4814802
Phone
2155686250
Address
55 N BROAD STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Darlene Didomineck
Title
Executive Director
Phone
2155686250
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Didomineck
Formed
2018
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Melissa Dunn
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The center believes that it had no uncertain tax positions as defined in gaap.

Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0749420
IRS990ScheduleD/TotalRevenuePerForm990Amt0692870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ITS FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE/THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT BUDGET PROPOSAL IS PREPARED BY THE ED AND BOARD CO-CONVENER AND SUBMITTED TO FINANCE COMMITTEE FOR DISCUSSION, REVIEW, EDITS/DELETIONS AND THEN APPROVAL. THE FINANCE COMMITTEE THEN SUBMITS TO FULL BOARD FOR A SIMILAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317108
IRS990/TotalAssetsEOYAmt0405620
IRS990/TotalAssetsGrp/BOYAmt0317108
IRS990/TotalAssetsGrp/EOYAmt0405620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692857
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08326
IRS990/TotalLiabilitiesEOYAmt0153388
IRS990/TotalLiabilitiesGrp/BOYAmt08326
IRS990/TotalLiabilitiesGrp/EOYAmt0153388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252232
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceExpensesAmt0535611
IRS990/TotalReportableCompFromOrgAmt064365
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 N BROAD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THECENTERPHILADELPHIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE DIDOMINECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155686250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER-PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0824814802
ReturnHeader/Filer/PhoneNum02155686250
ReturnHeader/Filer/USAddress/AddressLine1Txt055 N BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DUNN
ReturnHeader/ReturnTs02024-07-23T05:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIDOMINECK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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