Civic Intelligence

Samuel Staten Sr Pre-Apprenticeship Program

EIN 83-1834131 • 501(c)3 • Philadelphia, PA

Profile

To provide educational and employment training to increase the number of people of color and women entering the construction union apprenticeship programs as well as the construction unions.

658 N Watts StreetPhiladelphia, PA 19123
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,576

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

674%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,811,374

Down $816,521 (-31%) from 2023

Liabilities

Up

$1,657,239

Up $1,486,085 (+868%) from 2023

Net Assets

Down

$154,135

Down $2,302,606 (-94%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$846,876

Up $737,394 (+674%) from 2023

Expenses

Up

$915,029

Up $303,917 (+50%) from 2023

Net Income

Up

-$68,153

Up $433,477 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,627,895Liabilities 2023: $171,154Net Assets 2023: $2,456,7412023Assets 2024: $1,811,374Liabilities 2024: $1,657,239Net Assets 2024: $154,1352024

Highlighted filing

2024

Assets$1,811,374
Liabilities$1,657,239
Net Assets$154,135
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2023: $109,482Expenses 2023: $611,112Net Income 2023: -$501,6302023Revenue 2024: $846,876Expenses 2024: $915,029Net Income 2024: -$68,1532024

Highlighted filing

2024

Revenue$846,876
Expenses$915,029
Net Income-$68,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,811,374
Liabilities
$1,657,239
Net assets
$154,135
Revenue
$846,876
Expenses
$915,029
Net income
-$68,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.66$0.15$0.85$0.92$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.17$2.46$0.11$0.61$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$109,482
Mission and Program Overview

Mission

To provide educational and employment training to increase the number of people of color and women entering the construction union apprenticeship programs as well as the construction unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,078$2,489,852▲ $2,478,774
Land, Buildings, and Equipment, Net-$43,148-
Accounts Receivable-$9,482-
Total Assets$11,078$2,627,895▲ $2,616,817
Other Assets Total-$85,413-
Liabilities
Other Liabilities$79$87,611▲ $87,532
Accounts Payable and Accrued Expenses-$83,543-
Total Liabilities$79$171,154▲ $171,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-183,758$2,206,822▲ $2,390,580
Net Assets Without Donor Restrictions$194,757$249,919▲ $55,162
Total Net Assets Fund Balance$10,999$2,456,741▲ $2,445,742
Total Liabilities and Net Assets / Fund Balance$11,078$2,627,895▲ $2,616,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,332$2,020$26,352
Equipment$18,816$2,158$20,974
Other Assets Org$85,413--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
William PeeblesExecutive Director$140,154$140,154
Omar NelsonExecutive Director$93,232$93,232

Board Members and Trustees

NameTitle
Samuel Staten JrChairman
Fran MclaughlinCo-chairman
Gary MasinoBoard Member
Irma Lopez-salterBoard Member
Malik StatenBoard Member
Mark Lynch JrBoard Member
Patrick EidingBoard Member
Ryan BoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$9,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-501,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,204
Other Expenses$210,908
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$188,467$47,117-$235,584
Other Salaries and Wages$96,547$24,137-$120,684
Fees for Services Other$87,000$1,717-$88,717
Payroll Taxes$23,577$5,894-$29,471
Occupancy-$27,344-$27,344
Fees for Services Legal-$25,200-$25,200
Information Technology-$14,815-$14,815
Other Employee Benefits$11,572$2,893-$14,465
Fees for Services Accounting-$12,700-$12,700
Office Expenses-$10,655-$10,655
Insurance-$8,782-$8,782
Advertising-$5,800-$5,800
Conferences and Meetings-$4,900-$4,900
Depreciation Depletion-$4,178-$4,178
Other Expenses$4,159$404-$404
Travel$303$11-$314
Total Functional Expenses$414,325$196,787$0$611,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$64,440
Operating Lease Liability - current$23,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the Form 990 is sent to the Board of Directors to review.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors has a process for formulating and devising the compensation of top management.”

Other officer or key employee compensation Part VI line 15B

“Top management formulates and decides the compensation of key and other officers.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Samuel Staten Sr Pre-apprenticeship Program
EIN
83-1834131
Address
658 N WATTS STREET, Philadelphia, PA 19123

Signing Officer

Name
Omar Nelson
Title
Executive Direc
Phone
2159712960
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Staten Jr
Formed
2021
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to align with the organizations financial audit that was conducted for 2023. The revenue was overstated on the original return due to erroneously presentation of revenue recognition.”

Other or change in accounting method Part XII line 1

“The organization has adopted the accrual accounting method to align with its audited financial statements.”

List of other fees for services expenses Part IX line 11G

“Consultants for lifeskills, pma, technical instructors for trades = $69,000financial literacy = $18,000payroll fees = $1,717”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
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IRS990/ReconcilationRevenueExpnssAmt0-501630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt0310550
IRS990ScheduleA/SubstantialContributorsTotAmt091950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402500
IRS990ScheduleA/TotalSupportAmt0402500
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/EquipmentGrp/BookValueAmt018816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability - current
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085413
IRS990ScheduleD/TotalLiabilityAmt087611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is being amended to align with the organizations financial audit that was conducted for 2023. The revenue was overstated on the original return due to erroneously presentation of revenue recognition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is sent to the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has a process for formulating and devising the compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Top management formulates and decides the compensation of key and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has adopted the accrual accounting method to align with its audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS FOR LIFESKILLS, PMA, TECHNICAL INSTRUCTORS FOR TRADES = $69,000FINANCIAL LITERACY = $18,000PAYROLL FEES = $1,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011078
IRS990/TotalAssetsEOYAmt02627895
IRS990/TotalAssetsGrp/BOYAmt011078
IRS990/TotalAssetsGrp/EOYAmt02627895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt0171154
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt0171154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02456741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414325
IRS990/TotalProgramServiceRevenueAmt09482
IRS990/TotalReportableCompFromOrgAmt0233386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02627895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0658 N WATTS STREET
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02159712960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL STATEN SR PRE-APPRENTICESHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0831834131
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 N WATTS STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

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