Civic Intelligence

Wynnfield Overbrook Revitalization Corporation

990 • Fiscal year 2022 • EIN 83-0444104

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.WYNNEBROOK.ORG
5600 City AvenuePhiladelphia, PA 19131

(610) 660-1241

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

157%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$176,444

Up $113,134 (+179%) from 2021

Net Assets

Up

$168,606

Up $136,334 (+422%) from 2021

Liabilities

Down

$7,838

Down $23,200 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$453,597

Up $276,774 (+157%) from 2021

Expenses

Up

$317,263

Up $72,577 (+30%) from 2021

Net Income

Up

$136,334

Up $204,197 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $207,498Liabilities 2011: $3,6362011Assets 2012: $185,306Liabilities 2012: $02012Assets 2013: $210,708Liabilities 2013: $1,871Net Assets 2013: $208,8372013Assets 2014: $262,951Liabilities 2014: $1,927Net Assets 2014: $261,0242014Assets 2015: $213,895Liabilities 2015: $1,344Net Assets 2015: $212,5512015Assets 2016: $236,241Liabilities 2016: $2,048Net Assets 2016: $234,1932016Assets 2017: $263,480Liabilities 2017: $1,026Net Assets 2017: $262,4542017Assets 2018: $219,735Liabilities 2018: $400Net Assets 2018: $219,3352018Assets 2019: $255,460Liabilities 2019: $27,822Net Assets 2019: $227,6382019Assets 2020: $125,041Liabilities 2020: $9,9062020Assets 2021: $63,310Liabilities 2021: $31,038Net Assets 2021: $32,2722021Assets 2022: $176,444Liabilities 2022: $7,838Net Assets 2022: $168,6062022Assets 2023: $209,244Liabilities 2023: $10,897Net Assets 2023: $198,3472023Assets 2024: $454,488Liabilities 2024: $14,091Net Assets 2024: $440,3972024

Highlighted filing

2022

Assets$176,444
Liabilities$7,838
Net Assets$168,606
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $111,000Expenses 2011: $45,421Net Income 2011: $65,5792011Revenue 2012: $116,025Expenses 2012: $134,581Net Income 2012: -$18,5562012Revenue 2013: $211,856Expenses 2013: $188,325Net Income 2013: $23,5312013Revenue 2014: $204,012Expenses 2014: $151,825Net Income 2014: $52,1872014Revenue 2015: $162,814Expenses 2015: $211,287Net Income 2015: -$48,4732015Revenue 2016: $283,430Expenses 2016: $261,788Net Income 2016: $21,6422016Revenue 2017: $242,409Expenses 2017: $214,148Net Income 2017: $28,2612017Revenue 2018: $201,067Expenses 2018: $244,186Net Income 2018: -$43,1192018Revenue 2019: $266,465Expenses 2019: $258,162Net Income 2019: $8,3032019Revenue 2020: $142,236Expenses 2020: $249,739Net Income 2020: -$107,5032020Revenue 2021: $176,823Expenses 2021: $244,686Net Income 2021: -$67,8632021Revenue 2022: $453,597Expenses 2022: $317,263Net Income 2022: $136,3342022Revenue 2023: $337,172Expenses 2023: $307,431Net Income 2023: $29,7412023Revenue 2024: $625,984Expenses 2024: $383,934Net Income 2024: $242,0502024

Highlighted filing

2022

Revenue$453,597
Expenses$317,263
Net Income$136,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$453,597
Mission and Program Overview

Mission

Informing residents of potential programs on how to improve their neighborhoods through education and training.

To assist residents in revitalizing their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,532$100,000▲ $98,468
Cash and Non-Interest-Bearing Accounts$35,947$66,305▲ $30,358
Pledges and Grants Receivable$24,700$7,838▼ $16,862
Prepaid Expenses and Deferred Charges$1,131$2,301▲ $1,170
Total Assets$63,310$176,444▲ $113,134
Liabilities
Grants Payable$15,600--
Accounts Payable and Accrued Expenses$15,438$7,838▼ $7,600
Total Liabilities$31,038$7,838▼ $23,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,272$168,606▲ $136,334
Total Net Assets Fund Balance$32,272$168,606▲ $136,334
Total Liabilities and Net Assets / Fund Balance$63,310$176,444▲ $113,134
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine WardChair Person
John PaoneVice Chair P
Jamillah MooreBoard Member
Reverend Dan JoyceBoard Member
Stanley TarailaBoard Member
Terrence FoleyBoard Member
Tony NicholsBoard Member
Wadell RidleyBoard Member
Jay JohnsonSecretary
Stephen CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,115
Program Service Revenue
$106,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,615
Change in Net Assets
$136,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,597
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$471,597
Total Revenue per Form 990
$453,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,164
Salaries, Compensation, and Employee Benefits$80,099
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$72,500--$72,500
Office Expenses$11,746$744-$12,490
Payroll Taxes$5,516--$5,516
Other Expenses$5,435--$5,435
Fees for Services Accounting$200$5,045-$5,245
All Other Expenses$4,528--$4,528
Fees for Services Other$2,454--$2,454
Pension Plan Contributions$2,083--$2,083
Conferences and Meetings-$479-$479
Travel-$116-$116
Total Functional Expenses$310,879$6,384$0$317,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,263
Expenses per Audited Statements$317,263
Total Expenses per Form 990$317,263
Expenses Not Reported on Form 990$18,000
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
Yes
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
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

“A copy of the form 990 is provided to the board for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board votes and approves the executive director and the salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Wynnefield Overbrook Revitalization
EIN
83-0444104
Phone
6106601241
Address
5600 CITY AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Gerald Murphy
Title
Executive Director
Phone
6106601241
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Murphy
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
William B Gowie Jr CPA Mt
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america ("u.s. Gaap") require management to evaluate tax positions taken and recognize a tax liability (or asset) if worc has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The board has analyzed the tax positions taken and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Worc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix382 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF WORC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WORC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES AND APPROVES THE EXECUTIVE DIRECTOR AND THE SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106601241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNEFIELD OVERBROOK REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0830444104
ReturnHeader/Filer/PhoneNum06106601241
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 CITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821813978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARSZ GOWIE AMON & FULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BUILDING 2 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B GOWIE JR CPA MT
ReturnHeader/ReturnTs02023-05-10T13:18:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,444
Liabilities
$7,838
Net assets
$168,606
Revenue
$453,597
Expenses
$317,263
Net income
$136,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.14$4.40$6.26$3.84$2.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.11$1.98$3.37$3.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.69$4.54$3.17$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.77$2.45$0.68
2020Summary only. Only limited summary data is available for this year.$1.25$0.10$1.42$2.50$1.08
2019Summary only. Only limited summary data is available for this year.$2.55$0.28$2.28$2.66$2.58$0.08
2018Summary only. Only limited summary data is available for this year.$2.20$0.00$2.19$2.01$2.44$0.43
2017Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$2.42$2.14$0.28
2016Summary only. Only limited summary data is available for this year.$2.36$0.02$2.34$2.83$2.62$0.22
2015Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$1.63$2.11$0.48
2014Summary only. Only limited summary data is available for this year.$2.63$0.02$2.61$2.04$1.52$0.52
2013Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$2.12$1.88$0.24
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.16$1.35$0.19
2011Summary only. Only limited summary data is available for this year.$2.07$0.04$1.11$0.45$0.66