Civic Intelligence

Philly Fellows

EIN 87-0794829 • 501(c)3 • Philadelphia, PA

Profile

The organization provides a year long post-graduate fellowship program for top graduates of philadelphia area colleges and universities assisting the city's cultural, educational and social services organizations in both capacity building and empowerment. The fellowship also provides opportunities to remain in the philadelphia area while making the transition from college to full-time employment.

1501 Cherry StreetPhiladelphia, PA 19102

www.phillyfellows.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$76,669

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$62,779

Down $1,544 (-2.4%) from 2014

Liabilities

Down

$4,837

Down $11,423 (-70%) from 2014

Net Assets

Up

$57,942

Up $9,879 (+21%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$274,182

Up $42,459 (+18%) from 2014

Expenses

Up

$264,303

Up $21,841 (+9.0%) from 2014

Net Income

Up

$9,879

Up $20,618 (+192%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $107,851Liabilities 2011: $84,626Net Assets 2011: $23,2252011Assets 2012: $113,951Liabilities 2012: $63,360Net Assets 2012: $50,5912012Assets 2013: $93,787Liabilities 2013: $34,985Net Assets 2013: $58,8022013Assets 2014: $64,323Liabilities 2014: $16,260Net Assets 2014: $48,0632014Assets 2015: $62,779Liabilities 2015: $4,837Net Assets 2015: $57,9422015

Highlighted filing

2015

Assets$62,779
Liabilities$4,837
Net Assets$57,942
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $263,556Expenses 2011: $262,204Net Income 2011: $1,3522011Revenue 2012: $258,638Expenses 2012: $231,272Net Income 2012: $27,3662012Revenue 2013: $236,386Expenses 2013: $228,172Net Income 2013: $8,2142013Revenue 2014: $231,723Expenses 2014: $242,462Net Income 2014: -$10,7392014Revenue 2015: $274,182Expenses 2015: $264,303Net Income 2015: $9,8792015

Highlighted filing

2015

Revenue$274,182
Expenses$264,303
Net Income$9,879
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,779
Liabilities
$4,837
Net assets
$57,942
Revenue
$274,182
Expenses
$264,303
Net income
$9,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.74$2.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$2.32$2.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.36$2.28$0.08
2012Summary only. Only limited summary data is available for this year.$1.14$0.63$0.51$2.59$2.31$0.27
2011Summary only. Only limited summary data is available for this year.$1.08$0.85$0.23$2.64$2.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$274,182
Mission and Program Overview

Mission

The organization provides a year long post-graduate fellowship program for top graduates of philadelphia area colleges and universities assisting the city's cultural, educational and social services organizations in both capacity building and empowerment. The fellowship also provides opportunities to remain in the philadelphia area while making the transition from college to full-time employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,557$27,063▲ $506
Cash and Non-Interest-Bearing Accounts$16,061$13,294▼ $2,767
Land, Buildings, and Equipment, Net$2,068$2,785▲ $717
Prepaid Expenses and Deferred Charges$1,154$1,154→ $0
Total Assets$64,323$62,779▼ $1,544
Other Assets Total$18,483$18,483→ $0
Liabilities
Other Liabilities$13,310$3,390▼ $9,920
Accounts Payable and Accrued Expenses$2,950$1,447▼ $1,503
Total Liabilities$16,260$4,837▼ $11,423
Net Assets / Fund Balance
Unrestricted Net Assets$48,063$57,942▲ $9,879
Total Net Assets Fund Balance$48,063$57,942▲ $9,879
Total Liabilities and Net Assets / Fund Balance$64,323$62,779▼ $1,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,785$1,800$4,585
Other Assets Org$18,483--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim IfillExec. Director &FT$66,950$9,719$76,669

Board Members and Trustees

NameTitle
Matt JoycePresident
Barbara SaverinoDirector
Bill GoldererDirector
Josh SevinDirector
Kelly LeeDirector
Patricia RoseDirector
Chip RoachHonorary Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$57,305
Program Service Revenue
$216,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,305
Change in Net Assets
$9,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,446
Salaries, Compensation, and Employee Benefits$82,857
Total Fundraising Expense$8,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,393$30,393$6,754$67,540
Other Employee Benefits$4,374$4,374$971$9,719
All Other Expenses$7,034$1,687$332$9,053
Travel$6,904--$6,904
Occupancy$2,928$2,928-$5,856
Payroll Taxes$2,519$2,519$560$5,598
Conferences and Meetings$5,000--$5,000
Insurance-$4,610-$4,610
Fees for Services Accounting-$3,650-$3,650
Other Expenses$2,171--$2,171
Fees for Services Other$2,000--$2,000
Office Expenses$235$632-$867
Depreciation Depletion-$416-$416
Advertising$390--$390
Total Functional Expenses$204,477$51,209$8,617$264,303
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
Accrued Payroll$3,390
Current Portion of Vista Contract-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Philly Fellows
EIN
87-0794829
Phone
2156094909
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Timothy Ifill
Title
Executive Director
Phone
2156094909
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ifill
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Firestone and Company LLC
Address
455 PENNSYLVANIA AVENUE SUITE 2LF, FT WASHINGTON, PA 19034
Preparer
Craig J Firestone CPA
Phone
2156463814
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides a year long post-graduate fellowship program for top graduates of philadelphia area colleges and universities assisting the city's cultural, educational and social services organizations in both capacity building and empowerment. The fellowship also provides opportunities to remain in the philadelphia area while making the transition from college to full-time employment.”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192509
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263476
IRS990ScheduleA/Total509Grp/TotalAmt01264397
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04585
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF VISTA CONTRACT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt018483
IRS990ScheduleD/TotalLiabilityAmt03390
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A YEAR LONG POST-GRADUATE FELLOWSHIP PROGRAM FOR TOP GRADUATES OF PHILADELPHIA AREA COLLEGES AND UNIVERSITIES ASSISTING THE CITY'S CULTURAL, EDUCATIONAL AND SOCIAL SERVICES ORGANIZATIONS IN BOTH CAPACITY BUILDING AND EMPOWERMENT. THE FELLOWSHIP ALSO PROVIDES OPPORTUNITIES TO REMAIN IN THE PHILADELPHIA AREA WHILE MAKING THE TRANSITION FROM COLLEGE TO FULL-TIME EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264303
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04837
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057942
IRS990/TotalOtherCompensationAmt09719
IRS990/TotalProgramServiceExpensesAmt0204477
IRS990/TotalProgramServiceRevenueAmt0216877
IRS990/TotalReportableCompFromOrgAmt066950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062779
IRS990/TravelGrp/ProgramServicesAmt06904
IRS990/TravelGrp/TotalAmt06904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048063
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 CHERRY STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PHILLYFELLOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY IFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156094909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLY FELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0870794829
ReturnHeader/Filer/PhoneNum02156094909
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461727112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRESTONE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 PENNSYLVANIA AVENUE SUITE 2LF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019034
ReturnHeader/PreparerPersonGrp/PhoneNum02156463814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J FIRESTONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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