Civic Intelligence

Temple Special Services District

990 • Fiscal year 2021 • EIN 83-3875807

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2024

Organization ProfileWWW.NORTHCENTRALSSD.ORG
1509 Cecil B Moore AvenuePhiladelphia, PA 19121

(215) 204-6292

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$242,234

No earlier filing loaded for comparison.

Net Assets

$242,234

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$301,500

No earlier filing loaded for comparison.

Expenses

$233,253

No earlier filing loaded for comparison.

Net Income

$68,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$242,234
Liabilities$0
Net Assets$242,234
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$301,500
Expenses$233,253
Net Income$68,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2024
Return Version
2021v4.0
Gross Receipts
$301,500
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-$242,234-
Total Assets$0$242,234▲ $242,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$242,234-
Total Net Assets Fund Balance$0$242,234▲ $242,234
Total Liabilities and Net Assets / Fund Balance$0$242,234▲ $242,234
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
OdaatCleaning Servic2532 N BROAD STREET, Philadelphia, PA 19132$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$301,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,500
Change in Net Assets
$68,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,253
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-$1,800-$1,800
Advertising$1,665--$1,665
Insurance-$1,134-$1,134
Other Expenses$654--$654
Total Functional Expenses$230,319$2,934$0$233,253
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
Tara Miller
Title
Executive Director
Phone
2152046292
Signed
2024-04-18

Organization Details

Principal Officer
Tara Miller
Formed
2018
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Beginning net assets - first return filed 173,987 beginning net assets - first return filed 173,987”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0833875807
ReturnHeader/Filer/PhoneNum02152046292
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02024-04-18T11:19:43-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,234
Liabilities
$0
Net assets
$242,234
Revenue
$301,500
Expenses
$233,253
Net income
$68,247
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