Civic Intelligence

Ptha Charities Inc.

990 • Fiscal year 2021 • EIN 85-2731013

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2786 Galloway Road PO Box 300Bensalem, PA 19020

(215) 638-2012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$72,504

No earlier filing loaded for comparison.

Net Assets

$72,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$23,991

No earlier filing loaded for comparison.

Expenses

$2,586

No earlier filing loaded for comparison.

Net Income

$21,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2021: $72,504Liabilities 2021: $0Net Assets 2021: $72,5042021Assets 2022: $64,591Liabilities 2022: $0Net Assets 2022: $64,5912022Assets 2024: $72,787Liabilities 2024: $370Net Assets 2024: $72,4172024

Highlighted filing

2021

Assets$72,504
Liabilities$0
Net Assets$72,504
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $23,991Expenses 2021: $2,586Net Income 2021: $21,4052021Revenue 2022: $785Expenses 2022: $8,698Net Income 2022: -$7,9132022Revenue 2024: $55,537Expenses 2024: $40,053Net Income 2024: $15,4842024

Highlighted filing

2021

Revenue$23,991
Expenses$2,586
Net Income$21,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$23,991
Mission and Program Overview

Mission

To provide essentials, education and experiences to stable employees and their families who call parx racing home.

To provide assistance for back stretch workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,099$72,504▲ $21,405
Total Assets$51,099$72,504▲ $21,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,099$72,504▲ $21,405
Total Net Assets Fund Balance$51,099$72,504▲ $21,405
Total Liabilities and Net Assets / Fund Balance$51,099$72,504▲ $21,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Salvatore M Debunda EsquireBoard Chair/director
Steven Appel DdsVice Chair/director
Michael P Ballezzi EsquireDirector
Connie YoumansTreasurer/secretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,991
Change in Net Assets
$21,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586
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 Legal-$2,075-$2,075
Fees for Services Other$511--$511
Total Functional Expenses$511$2,075$0$2,586
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, Part VI, Section B, Line 11B

“The board of directors reviews all tax returns prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Part VI, Line 11B

“A draft of the form 990 is provided to the organization for review by the governing board in advance of filing. Upon approval by the executive director, and electronic filing authorization, the return is electronically filed.”

Filing and Contact Details

Filer

Filer Name
Ptha Charities Inc
EIN
85-2731013
Phone
2156382012
Address
2786 GALLOWAY ROAD PO BOX 300, BENSALEM, PA 19020

Signing Officer

Name
Jeffrey a Matty Jr
Title
Executive Director
Phone
2156382012
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Matty Jr
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Jeanettee M Grick-hassis CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. Scholarships: program service expenses 472. Management and general expenses 0. Fundraising expenses 0. Total expenses 472.”

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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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ReturnHeader/Filer/PhoneNum02156382012
ReturnHeader/Filer/USAddress/AddressLine1Txt02786 GALLOWAY ROAD PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0BENSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTEE M GRICK-HASSIS CPA
ReturnHeader/ReturnTs02022-11-15T10:01:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTY JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$72,504
Liabilities
$0
Net assets
$72,504
Revenue
$23,991
Expenses
$2,586
Net income
$21,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.37$72.4$55.5$40.1$15.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.00$64.6$0.79$8.70$7.91
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$24.0$2.59$21.4