Civic Intelligence

We Love Philly

EIN 84-2858502 • 501(c)3 • Philadelphia, PA

Profile

To empower philadelphia students with positive community experiences and essential professional skills through mindfulness, volunteerism, entrepreneurship, and content creation.

4324 K StreetPhiladelphia, PA 19124

welovephilly.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$327,409

Up $72,658 (+29%) from 2022

Liabilities

Up

$128,569

Up $124,885 (+3390%) from 2022

Net Assets

Down

$198,840

Down $52,227 (-21%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$892,300

Up $513,221 (+135%) from 2022

Expenses

Up

$905,042

Up $714,784 (+376%) from 2022

Net Income

Down

-$12,742

Down $201,563 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2021: $64,927Liabilities 2021: $2,681Net Assets 2021: $62,2462021Assets 2022: $254,751Liabilities 2022: $3,684Net Assets 2022: $251,0672022Assets 2025: $327,409Liabilities 2025: $128,569Net Assets 2025: $198,8402025

Highlighted filing

2025

Assets$327,409
Liabilities$128,569
Net Assets$198,840
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $105,833Expenses 2021: $53,850Net Income 2021: $51,9832021Revenue 2022: $379,079Expenses 2022: $190,258Net Income 2022: $188,8212022Revenue 2025: $892,300Expenses 2025: $905,042Net Income 2025: -$12,7422025

Highlighted filing

2025

Revenue$892,300
Expenses$905,042
Net Income-$12,742
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,409
Liabilities
$128,569
Net assets
$198,840
Revenue
$892,300
Expenses
$905,042
Net income
-$12,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.29$1.99$8.92$9.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.51$3.79$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.06$0.54$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$892,300
Mission and Program Overview

Mission

To empower philadelphia students with positive community experiences and essential professional skills through mindfulness, volunteerism, entrepreneurship and content creation.

To empower philadelphia students with positive community experiences and essential professional skills through midlfulness, volunteerism, entrepreneurship and content creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,544$173,036▼ $101,508
Accounts Receivable$26,270$127,989▲ $101,719
Land, Buildings, and Equipment, Net$6,879$18,733▲ $11,854
Prepaid Expenses and Deferred Charges$6,094$7,651▲ $1,557
Total Assets$313,787$327,409▲ $13,622
Liabilities
Deferred Revenue$89,331$117,692▲ $28,361
Accounts Payable and Accrued Expenses$4,974$5,862▲ $888
Other Liabilities$7,900$5,015▼ $2,885
Total Liabilities$102,205$128,569▲ $26,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,582$198,840▼ $12,742
Total Net Assets Fund Balance$211,582$198,840▼ $12,742
Total Liabilities and Net Assets / Fund Balance$313,787$327,409▲ $13,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,733$10,798$29,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Taylor CromwellPresident
Barbara DashVice President
Yael FuterBoard Member
Nisiar SmithFinance
Suezette DominguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$809,739
Program Service Revenue
$82,044
Investment Income
$517
Other Revenue
$0
All Other Contributions
$809,739
Change in Net Assets
$-12,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,300
Total Revenue per Form 990
$892,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,753
Other Expenses$419,289
Total Fundraising Expense$42,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,057$34,556$34,556$429,169
Fees for Services Other$268,058$44,438-$312,496
Payroll Taxes$29,961$2,876$2,876$35,713
Other Employee Benefits$17,111$1,880$1,880$20,871
Occupancy-$18,000-$18,000
Advertising-$11,350-$11,350
Office Expenses$1,952$8,324-$10,276
Depreciation Depletion-$5,146-$5,146
Other Expenses$34,343$3,903-$3,903
Insurance$3,119$389$389$3,897
All Other Expenses-$483$2,612$3,095
Information Technology-$737-$737
Total Functional Expenses$714,601$148,128$42,313$905,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,042
Total Expenses per Audited Statements$905,042
Total Expenses per Form 990$905,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and is reviewed with the officers and board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its organizing documents available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations' govering documents and financials are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
We Love Philly
EIN
84-2858502
Phone
2677028698
Address
4324 K STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Carlos Aponte
Title
Executive Director
Phone
2677028698
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Aponte
Formed
2019
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
David S Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 268,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,058. Grant writers: program service expenses 0. Management and general expenses 44,438. Fundraising expenses 0. Total expenses 44,438.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and to recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Managerment has analyzed the positions taken by the organization and has concluded that as of june 30, 2025 there are no uncertain tax positions taken or expected to be taken that would require recogntion of a liability or disclosure in the finanacial statements.”

Raw XML Appendix383 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/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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGERMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNTION OF A LIABILITY OR DISCLOSURE IN THE FINANACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018733
IRS990ScheduleD/TotalExpensesPerForm990Amt0905042
IRS990ScheduleD/TotalLiabilityAmt05015
IRS990ScheduleD/TotalRevenuePerForm990Amt0892300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED WITH THE OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS' GOVERING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 268,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,058. GRANT WRITERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313787
IRS990/TotalAssetsEOYAmt0327409
IRS990/TotalAssetsGrp/BOYAmt0313787
IRS990/TotalAssetsGrp/EOYAmt0327409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809739
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102205
IRS990/TotalLiabilitiesEOYAmt0128569
IRS990/TotalLiabilitiesGrp/BOYAmt0102205
IRS990/TotalLiabilitiesGrp/EOYAmt0128569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714601
IRS990/TotalProgramServiceRevenueAmt082044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04324 K STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WELOVEPHILLY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677028698
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE LOVE PHILLY
ReturnHeader/Filer/BusinessNameControlTxt0WELO
ReturnHeader/Filer/EIN0842858502
ReturnHeader/Filer/PhoneNum02677028698
ReturnHeader/Filer/USAddress/AddressLine1Txt04324 K STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S ROSS CPA
ReturnHeader/ReturnTs02026-02-17T10:11:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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