Civic Intelligence

Tump Offices Inc

990 • Fiscal year 2018 • EIN 91-1872296

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileNone
1805 North Broad Wachman Hall 1108Philadelphia, PA 19122-6094

(215) 204-7366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

2.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

-0.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,084,593

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1791.5% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

-0.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$164,781

Down $189 (-0.1%) from 2017

Net Assets

Down

$38,821

Down $189 (-0.5%) from 2017

Liabilities

Flat

$125,960

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$60,542

Down $3,009 (-4.7%) from 2017

Expenses

Down

$60,731

Down $7,646 (-11%) from 2017

Net Income

Up

-$189

Up $4,637 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $296,948Liabilities 2011: $215,960Net Assets 2011: $80,9882011Assets 2012: $277,978Liabilities 2012: $215,960Net Assets 2012: $62,0182012Assets 2013: $275,678Liabilities 2013: $215,960Net Assets 2013: $59,7182013Assets 2014: $177,969Liabilities 2014: $125,960Net Assets 2014: $52,0092014Assets 2015: $174,772Liabilities 2015: $125,960Net Assets 2015: $48,8122015Assets 2016: $169,796Liabilities 2016: $125,960Net Assets 2016: $43,8362016Assets 2017: $164,970Liabilities 2017: $125,960Net Assets 2017: $39,0102017Assets 2018: $164,781Liabilities 2018: $125,960Net Assets 2018: $38,8212018Assets 2019: $164,006Liabilities 2019: $125,960Net Assets 2019: $38,0462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$164,781
Liabilities$125,960
Net Assets$38,821
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $82,7602011Expenses 2012: $113,5702012Expenses 2013: $101,0032013Revenue 2014: $89,106Expenses 2014: $96,815Net Income 2014: -$7,7092014Revenue 2015: $64,789Expenses 2015: $67,986Net Income 2015: -$3,1972015Revenue 2016: $62,775Expenses 2016: $67,751Net Income 2016: -$4,9762016Revenue 2017: $63,551Expenses 2017: $68,377Net Income 2017: -$4,8262017Revenue 2018: $60,542Expenses 2018: $60,731Net Income 2018: -$1892018Revenue 2019: $59,670Expenses 2019: $60,445Net Income 2019: -$7752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$60,542
Expenses$60,731
Net Income-$189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$60,542
Mission and Program Overview

Mission

Title Holding Company indirectly holding title to real estate used in the organization's exempt purpose.

Title Holding Company indirectly holding title to real estate used in the organization's exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$164,970$164,781▼ $189
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$164,970$164,781▼ $189
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$125,960$125,960→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,960$125,960→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,010$38,821▼ $189
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,010$38,821▼ $189
Total Liabilities and Net Assets / Fund Balance$164,970$164,781▼ $189

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$164,781--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
-President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,166
Investment Income
$0
Other Revenue
$11,376
All Other Contributions
$0
Change in Net Assets
$-189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,731
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
Occupancy---$49,166
Other Expenses---$11,565
Total Functional Expenses$0$0$0$60,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to Temple University$125,960
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Temple University - Of the Commonwealth System of Higher Education is the sole member of the organization. Temple University does not appoint the directors, but the Chief Financial Officer of Temple University serves ex officio as the sole Director.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The approval of the member is required for any of the following actions by the organization: (a) any merger or dissolution; (b) any amendments to the Articles of Incorporation or Bylaws; (c) the sale, pledge, lease (but only lease from the organization of substantially all of the organization's real property), or other transfer of the assets of the organization other than transactions occurring in the ordinary course of business; (d) the issuance or assumption of any indebtedness in excess of Twenty-Five Thousand Dollars ($25,000); and (e) the execution of any contract providing for the management of the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“TUMP Offices Inc.'s form 990 is reviewed by Temple University management, University Counsel, outside counsel and the University's audit committee prior to being submitted to the University's Board of Trustees.”

Form 990, Part VI, Line 19 Required documents available to the public

“To the extent required by applicable law, the organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TUMP Offices Inc
EIN
91-1872296
Phone
2152047366
Address
1805 North Broad Wachman Hall 1108, Philadelphia, PA 19122-6094

Signing Officer

Name
Ken Kaiser
Title
VP, CFO and Treasurer
Signed
2019-05-13

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068377
IRS990/PYOtherRevenueAmt011237
IRS990/PYProgramServiceRevenueAmt052314
IRS990/PYRevenuesLessExpensesAmt0-4826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063551
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt049166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0164781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to Temple University
IRS990ScheduleD/TotalBookValueProgramRltdAmt0164781
IRS990ScheduleD/TotalLiabilityAmt0125960
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Kenneth Kaiser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Verdi DiSesa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Carl Guecia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0453154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1941378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0537723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11084593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2247409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temple University - Of the Commonwealth System of Higher Education is the sole member of the organization. Temple University does not appoint the directors, but the Chief Financial Officer of Temple University serves ex officio as the sole Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approval of the member is required for any of the following actions by the organization: (a) any merger or dissolution; (b) any amendments to the Articles of Incorporation or Bylaws; (c) the sale, pledge, lease (but only lease from the organization of substantially all of the organization's real property), or other transfer of the assets of the organization other than transactions occurring in the ordinary course of business; (d) the issuance or assumption of any indebtedness in excess of Twenty-Five Thousand Dollars ($25,000); and (e) the execution of any contract providing for the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUMP Offices Inc.'s form 990 is reviewed by Temple University management, University Counsel, outside counsel and the University's audit committee prior to being submitted to the University's Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To the extent required by applicable law, the organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,781
Liabilities
$125,960
Net assets
$38,821
Revenue
$60,542
Expenses
$60,731
Net income
-$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.26$0.38$0.60$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.26$0.39$0.61$0.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.26$0.39$0.64$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.26$0.44$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.49$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.26$0.52$0.89$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.16$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.16$0.62$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.16$0.81$0.83