Civic Intelligence

Temple Special Services Dist

EIN 83-3875807 • 501(c)3 • Philadelphia, PA

Pub. 78 EligibleNTEE C50

Profile

To build a coalition of resident, business, and organizational partners to collaboratively enhance the quality of life for north philadelphia residents who live adjacent to temple university.

1509 Cecil B Moore AvenuePhiladelphia, PA 19121

www.northcentralssd.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$247,258

Down $1,299 (-0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$247,258

Down $1,299 (-0.5%) from 2022

Operations

Revenue

Flat

$260,000

Flat from 2022

Expenses

Up

$269,301

Up $15,624 (+6.2%) from 2022

Net Income

Down

-$9,301

Down $15,624 (-247%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $242,234Liabilities 2021: $0Net Assets 2021: $242,2342021Assets 2022: $248,557Liabilities 2022: $0Net Assets 2022: $248,5572022Assets 2023: $247,258Liabilities 2023: $0Net Assets 2023: $247,2582023

Highlighted filing

2023

Assets$247,258
Liabilities$0
Net Assets$247,258
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $301,500Expenses 2021: $233,253Net Income 2021: $68,2472021Revenue 2022: $260,000Expenses 2022: $253,677Net Income 2022: $6,3232022Revenue 2023: $260,000Expenses 2023: $269,301Net Income 2023: -$9,3012023

Highlighted filing

2023

Revenue$260,000
Expenses$269,301
Net Income-$9,301
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$247,258
Liabilities
$0
Net assets
$247,258
Revenue
$260,000
Expenses
$269,301
Net income
-$9,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.60$2.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.60$2.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.02$2.33$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$260,000
Mission and Program Overview

Mission

To build a coalition of resident, business, and organizational partners to collaboratively enhance the quality of life for north philadelphia residents who live adjacent to temple university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,557$247,258▼ $1,299
Total Assets$248,557$247,258▼ $1,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,557$247,258▼ $1,299
Total Net Assets Fund Balance$248,557$247,258▼ $1,299
Total Liabilities and Net Assets / Fund Balance$248,557$247,258▼ $1,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan BrileyPresident
Charlotte SavageBoard Member
Eileen BradleyBoard Member
Herb ReidBoard Member
Kenneth TurnerBoard Member
Milton PollardBoard Member
Octavius Green JrBoard Member
Andrea SwanExecutive Di
Tara MillerExecutive Di
Kay ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,000
Change in Net Assets
$-9,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,137-$1,137
Other Expenses$1,636$28-$28
Total Functional Expenses$265,636$3,665$0$269,301
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
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
No
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 form 990 is provided to the full board of directors after review by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Special Services Dist
EIN
83-3875807
Phone
2152046292
Address
1509 CECIL B MOORE AVENUE, PHILADELPHIA, PA 19121
Doing Business As
North Central Special Services Dist

Signing Officer

Name
Andrea Swan
Title
Executive Director
Phone
2152046292
Signed
2024-11-15

Organization Details

Principal Officer
Andrea Swan
Formed
2018
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
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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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