Civic Intelligence

We Love Philly

990 • Fiscal year 2022 • EIN 84-2858502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWELOVEPHILLY.ORG
4324 K StreetPhiladelphia, PA 19124

(267) 702-8698

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

258%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$254,751

Up $189,824 (+292%) from 2021

Net Assets

Up

$251,067

Up $188,821 (+303%) from 2021

Liabilities

Up

$3,684

Up $1,003 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$379,079

Up $273,246 (+258%) from 2021

Expenses

Up

$190,258

Up $136,408 (+253%) from 2021

Net Income

Up

$188,821

Up $136,838 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2022

Assets$254,751
Liabilities$3,684
Net Assets$251,067
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$379,079
Expenses$190,258
Net Income$188,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$379,079
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$55,849$248,071▲ $192,222
Land, Buildings, and Equipment, Net$8,446$6,680▼ $1,766
Inventories for Sale or Use$632$0▼ $632
Total Assets$64,927$254,751▲ $189,824
Liabilities
Other Liabilities$2,681$3,684▲ $1,003
Total Liabilities$2,681$3,684▲ $1,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,246$251,067▲ $188,821
Total Net Assets Fund Balance$62,246$251,067▲ $188,821
Total Liabilities and Net Assets / Fund Balance$64,927$254,751▲ $189,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,680$2,151$8,831
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos AponteExecutive DirectorFT$62,000$62,000
Chris DavisBoard MemberPT$12,500$12,500
Jason BrambleBoard MemberPT$12,500$12,500

Board Members and Trustees

NameTitle
Taylor DavisPresident
Barbara DashBoard Member
Carry SykesBoard Member
Hadley PerkinsBoard Member
Nisiar SmithBoard Member
Suezette FonsecaBoard Member
Cory ZoblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,655
Program Service Revenue
$69,406
Investment Income
$18
Other Revenue
$0
All Other Contributions
$309,655
Change in Net Assets
$188,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,496
Salaries, Compensation, and Employee Benefits$94,762
Total Fundraising Expense$14,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,600$8,700$8,700$87,000
Fees for Services Other$41,472--$41,472
Payroll Taxes$6,210$776$776$7,762
Occupancy-$7,097-$7,097
Insurance$3,568$446$446$4,460
Conferences and Meetings-$1,910-$1,910
Fees for Services Accounting-$1,883-$1,883
Depreciation Depletion-$1,766-$1,766
All Other Expenses$758$800-$1,558
Other Expenses$2,571$1,346$4,573$1,346
Office Expenses$202$927-$1,129
Advertising-$1,071-$1,071
Fees for Services Legal-$57-$57
Total Functional Expenses$148,984$26,779$14,495$190,258
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$3,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Aponte
Formed
2019
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Contract services: program service expenses 24,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,387. Student subcontrators: program service expenses 15,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,885.”

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 december 31, 2022 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 Appendix399 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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IRS990/Desc0WE LOVE PHILLY SERVICES UP TO 30 HIGH SCHOOL STUDENTS WITHIN A 14-WEEK PERIOD. WHILE TAKING OUR COURSE STUDENTS EARN A HIGH SCHOOL ELECTIVE CREDIT THAT IS A REQUIREMENT FOR THEIR HIGH SCHOOL DIPLOMA. IN 2022 STUDENTS CONVERTED A 40FT SHIPPING CONTAINER INTO A RECYCLING CENTER AND SOLD IT TO A COMMUNITY NON-PROFIT IN ORDER TO FULFILL THEIR MISSION. STUDENTS ALSO ORGANIZED A BACK TO SCHOOL CARNIVAL WHERE RESOURCES WERE DISTRIBUTED TO OVER 400 COMMUNITY MEMBERS. 11 STUDENTS WERE TAKEN TO PUERTO RICO FOR TEN DAYS TO DO A SERVICE PROJECT WITH THE PUERTO RICO BOYS AND GIRLS CLUB THAT BENEFITED THE PUERTO RICAN COMMUNITY.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498771
IRS990ScheduleA/TotalSupportAmt0498806
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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 DECEMBER 31, 2022 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:
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IRS990ScheduleD/TotalLiabilityAmt03684
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/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,387. STUDENT SUBCONTRATORS: PROGRAM SERVICE EXPENSES 15,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,885.
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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt064927
IRS990/TotalAssetsGrp/EOYAmt0254751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309655
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190258
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt04324 K STREET
IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/WebsiteAddressTxt0HTTPS://WELOVEPHILLY.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677028698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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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/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02023-11-15T07:39:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APONTE
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
$254,751
Liabilities
$3,684
Net assets
$251,067
Revenue
$379,079
Expenses
$190,258
Net income
$188,821
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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