Civic Intelligence

We Love Philly

990 • Fiscal year 2023 • EIN 84-2858502

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$247,120

Down $7,631 (-3.0%) from 2022

Net Assets

Down

$191,533

Down $59,534 (-24%) from 2022

Liabilities

Up

$55,587

Up $51,903 (+1409%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$303,074

Down $76,005 (-20%) from 2022

Expenses

Up

$362,608

Up $172,350 (+91%) from 2022

Net Income

Down

-$59,534

Down $248,355 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $247,120Liabilities 2023: $55,587Net Assets 2023: $191,5332023Assets 2025: $327,409Liabilities 2025: $128,569Net Assets 2025: $198,8402025

Highlighted filing

2023

Assets$247,120
Liabilities$55,587
Net Assets$191,533
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $303,074Expenses 2023: $362,608Net Income 2023: -$59,5342023Revenue 2025: $892,300Expenses 2025: $905,042Net Income 2025: -$12,7422025

Highlighted filing

2023

Revenue$303,074
Expenses$362,608
Net Income-$59,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$303,074
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$248,071$182,641▼ $65,430
Accounts Receivable-$46,993-
Prepaid Expenses and Deferred Charges-$9,354-
Land, Buildings, and Equipment, Net$6,680$8,132▲ $1,452
Total Assets$254,751$247,120▼ $7,631
Liabilities
Deferred Revenue-$43,343-
Other Liabilities$3,684$7,388▲ $3,704
Accounts Payable and Accrued Expenses-$4,856-
Total Liabilities$3,684$55,587▲ $51,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,067$191,533▼ $59,534
Total Net Assets Fund Balance$251,067$191,533▼ $59,534
Total Liabilities and Net Assets / Fund Balance$254,751$247,120▼ $7,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,132$4,399$12,531
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos AponteExecutive DirectorFT$72,859$72,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,307
Program Service Revenue
$92,744
Investment Income
$23
Other Revenue
$0
All Other Contributions
$210,307
Change in Net Assets
$-59,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,648
Other Expenses$180,960
Total Fundraising Expense$24,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,934$25,850-$102,784
Other Salaries and Wages$96,406--$96,406
Current Officers, Directors, Trustees, and Key Employees$39,007$16,926$16,926$72,859
Fees for Services Accounting-$13,045-$13,045
Payroll Taxes$6,815$852$852$8,519
Advertising-$7,911-$7,911
Occupancy-$7,500-$7,500
Other Employee Benefits$3,091$387$386$3,864
Other Expenses$22,315$3,431$6,196$3,431
Office Expenses$571$2,628-$3,199
Insurance$2,446$306$306$3,058
All Other Expenses$45$2,277-$2,322
Depreciation Depletion-$2,248-$2,248
Information Technology-$594-$594
Total Functional Expenses$247,630$90,312$24,666$362,608
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$7,388
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
2024-05-14
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
6
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

“Contract services: program service expenses 76,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,934. Grant writers: program service expenses 0. Management and general expenses 25,850. Fundraising expenses 0. Total expenses 25,850.”

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, 2023 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 Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07388
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, 2023 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/TotalBookValueLandBuildingsAmt08132
IRS990ScheduleD/TotalLiabilityAmt07388
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 76,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,934. GRANT WRITERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,850.
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0247120
IRS990/TotalAssetsGrp/BOYAmt0254751
IRS990/TotalAssetsGrp/EOYAmt0247120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210307
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03684
IRS990/TotalLiabilitiesEOYAmt055587
IRS990/TotalLiabilitiesGrp/BOYAmt03684
IRS990/TotalLiabilitiesGrp/EOYAmt055587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247630
IRS990/TotalProgramServiceRevenueAmt092744
IRS990/TotalReportableCompFromOrgAmt072859
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247120
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-14T14:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APONTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,120
Liabilities
$55,587
Net assets
$191,533
Revenue
$303,074
Expenses
$362,608
Net income
-$59,534
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
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.56$1.92$3.03$3.63$0.60
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