Civic Intelligence

We Love Philly

990 • Fiscal year 2024 • EIN 84-2858502

Jan 01, 2024 to Jun 30, 2024 • Filed on Apr 29, 2025

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$313,787

Up $59,036 (+23%) from 2022

Net Assets

Down

$211,582

Down $39,485 (-16%) from 2022

Liabilities

Up

$102,205

Up $98,521 (+2674%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$309,487

Down $69,592 (-18%) from 2022

Expenses

Up

$289,438

Up $99,180 (+52%) from 2022

Net Income

Down

$20,049

Down $168,772 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2024: $313,787Liabilities 2024: $102,205Net Assets 2024: $211,5822024Assets 2025: $327,409Liabilities 2025: $128,569Net Assets 2025: $198,8402025

Highlighted filing

2024

Assets$313,787
Liabilities$102,205
Net Assets$211,582
Open 2024 Filing

Operations Trend

Revenue Growth49th 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 2024: $309,487Expenses 2024: $289,438Net Income 2024: $20,0492024Revenue 2025: $892,300Expenses 2025: $905,042Net Income 2025: -$12,7422025

Highlighted filing

2024

Revenue$309,487
Expenses$289,438
Net Income$20,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$309,487
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$182,641$274,544▲ $91,903
Accounts Receivable$46,993$26,270▼ $20,723
Land, Buildings, and Equipment, Net$8,132$6,879▼ $1,253
Prepaid Expenses and Deferred Charges$9,354$6,094▼ $3,260
Total Assets$247,120$313,787▲ $66,667
Liabilities
Deferred Revenue$43,343$89,331▲ $45,988
Other Liabilities$7,388$7,900▲ $512
Accounts Payable and Accrued Expenses$4,856$4,974▲ $118
Total Liabilities$55,587$102,205▲ $46,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,533$211,582▲ $20,049
Total Net Assets Fund Balance$191,533$211,582▲ $20,049
Total Liabilities and Net Assets / Fund Balance$247,120$313,787▲ $66,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,879$5,652$12,531
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,377
Program Service Revenue
$35,089
Investment Income
$21
Other Revenue
$0
All Other Contributions
$274,377
Change in Net Assets
$20,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,927
Salaries, Compensation, and Employee Benefits$130,511
Total Fundraising Expense$15,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,343$14,860-$95,203
Other Salaries and Wages$79,724--$79,724
Current Officers, Directors, Trustees, and Key Employees$18,469$9,424$9,424$37,317
Occupancy-$8,999-$8,999
Payroll Taxes$7,417$712$712$8,841
Fees for Services Accounting-$8,593-$8,593
Other Employee Benefits$3,795$417$417$4,629
Office Expenses$874$3,727-$4,601
Insurance$3,492$436$436$4,364
Advertising-$3,142-$3,142
Other Expenses$21,136$2,729$4,397$2,729
Depreciation Depletion-$1,253-$1,253
All Other Expenses-$802-$802
Information Technology-$468-$468
Total Functional Expenses$215,250$58,802$15,386$289,438
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$7,900
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
2025-04-29
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
0
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 80,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,343. Grant writers: program service expenses 0. Management and general expenses 14,860. Fundraising expenses 0. Total expenses 14,860.”

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 Appendix384 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 CREATED THE ONLY STATE REGISTERED PRE APPRENTICESHIP AND APPRENTICESHIP PROGRAM THAT IS REGISTERED WITH THE DEPARTMENT OF LABOR AND INDUSTRY IN DIGITAL MARKETING. WE ARE ALSO THE FIRST STATE REGISTERED PRE APPRENTICESHIP PROGRAM IN CYBER SECURITY. WE SERVE 100 YOUNG ADULTS ANNUALLY AND PUT CLOSE TO 500,000 ANNUALLY IN THEIR POCKETS FOR THE WORK AND CREDENTIALS THEY EARN. WE LOVE PHILLY ALSO BUILDS PATHWAYS TO LIVABLE WAGE CAREERS THROUGH OUR PARTNERS AND HELPS YOUNG PEOPLE HEAL THEIR INTERGENERATIONAL TRAUMA BY BUILDING PATHWAYS TO THERAPEUTIC RESOURCES FOR OUR YOUNG PEOPLE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS FILING A SHORT YEAR FROM JANUARY 1, 2024 TO JUNE 30, 2024. THE ORGANIZATION IS CHANGING TO A FISCAL YEAR ENDING ON JUNE 30 TO COINCIDE WITH THE FULFILLMENT OF CONTRACTS THE ORGANIZATION HAS AND ALLIGNS WITH SCHOOL YEAR REPORTING.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018544
IRS990ScheduleA/TotalSupportAmt01018623
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/BookValueAmt06879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07900
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/TotalBookValueLandBuildingsAmt06879
IRS990ScheduleD/TotalLiabilityAmt07900
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 80,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,343. GRANT WRITERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,860.
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/TotalAssetsBOYAmt0247120
IRS990/TotalAssetsEOYAmt0313787
IRS990/TotalAssetsGrp/BOYAmt0247120
IRS990/TotalAssetsGrp/EOYAmt0313787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055587
IRS990/TotalLiabilitiesEOYAmt0102205
IRS990/TotalLiabilitiesGrp/BOYAmt055587
IRS990/TotalLiabilitiesGrp/EOYAmt0102205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211582
IRS990/TotalProgramServiceExpensesAmt0215250
IRS990/TotalProgramServiceRevenueAmt035089
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313787
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/SignatureDt02025-04-29
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/ReturnTs02025-04-29T15:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,787
Liabilities
$102,205
Net assets
$211,582
Revenue
$309,487
Expenses
$289,438
Net income
$20,049
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
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.02$2.12$3.09$2.89$0.20
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