Civic Intelligence

Phillysafe

990 • Fiscal year 2022 • EIN 88-3368374

Jun 17, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfilePHILLYSAFE.COM
1325 Pine StPhiladephia, PA 19107

(610) 696-8225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$22,729

No earlier filing loaded for comparison.

Expenses

$22,729

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $97,301Liabilities 2023: $0Net Assets 2023: $97,3012023Assets 2024: $171,386Liabilities 2024: $0Net Assets 2024: $171,3862024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $22,729Expenses 2022: $22,729Net Income 2022: $02022Revenue 2023: $140,215Expenses 2023: $42,914Net Income 2023: $97,3012023Revenue 2024: $211,964Expenses 2024: $137,879Net Income 2024: $74,0852024

Highlighted filing

2022

Revenue$22,729
Expenses$22,729
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 17, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$22,729
Mission and Program Overview

Mission

To reduce gun violence in philadelphia

Gun violence reduction in philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anil KothariChairman
Reverend James BuckVice Chairman
Stephen OlsenDirector
Walter BuckleyDirector
Amy KothariSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,729
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,729
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
Other Expenses$12,600--$12,600
Information Technology-$7,000-$7,000
Fees for Services Legal-$3,129-$3,129
Total Functional Expenses$12,600$10,129$0$22,729
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

“Reviewed by the board prior to submission”

Form 990, Part VI, Section C, Line 19

“The organization makes it avaibale upon request”

Filing and Contact Details

Filer

Filer Name
Phillysafe
EIN
88-3368374
Phone
6106968225
Address
1325 PINE ST, PHILADEPHIA, PA 19107

Signing Officer

Name
Anil Kothari
Title
Chairman
Phone
6106968225
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anil Kothari
Formed
2022
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Revonary Accountants & Advisors LLC
Address
3 INTERNATIONAL DRIVE STE 110, RYE BROOK, NY 10573
Preparer
Joseph a Zaino
Phone
9144680400
Raw XML Appendix280 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
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IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InitialReturnInd0X
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT AVAIBALE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReasonableCauseExplanation/ExplanationTxt0THIS IS AN INITIAL YEAR FILING. TAXPAYER WAS UNABLE TO OBTAIN ALL OF THE INITIAL RECORDS NEEDED TO TIMELY FILE THE FIRST RETURN. TAXPAYER EXPECTS TO HAVE NO ISSUES WITH TIMELY FILING GOING FORWARD.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 INTERNATIONAL DRIVE STE 110
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ReturnHeader/PreparerPersonGrp/PhoneNum09144680400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A ZAINO
ReturnHeader/ReturnTs02023-09-15T14:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTHARI
ReturnHeader/TaxPeriodBeginDt02022-06-17
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
$0
Liabilities
$0
Net assets
$0
Revenue
$22,729
Expenses
$22,729
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.12$1.38$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.40$0.43$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00