Civic Intelligence

Gun Violence Intervention Coordination Center

990 • Fiscal year 2023 • EIN 93-2153132

Jun 21, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileSAVEPHILLYLIVES.ORG
1701 John F Kennedy Blvd FL 3Philadelphia, PA 19103

(215) 544-8422

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$459,308

No earlier filing loaded for comparison.

Net Assets

$430,943

No earlier filing loaded for comparison.

Liabilities

$28,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

$587,293

No earlier filing loaded for comparison.

Expenses

$156,350

No earlier filing loaded for comparison.

Net Income

$430,943

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.

$600K$400K$200K$0Assets 2023: $459,308Liabilities 2023: $28,365Net Assets 2023: $430,9432023Assets 2024: $167,487Liabilities 2024: $60,377Net Assets 2024: $107,1102024

Highlighted filing

2023

Assets$459,308
Liabilities$28,365
Net Assets$430,943
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $587,293Expenses 2023: $156,350Net Income 2023: $430,9432023Revenue 2024: $100,000Expenses 2024: $423,833Net Income 2024: -$323,8332024

Highlighted filing

2023

Revenue$587,293
Expenses$156,350
Net Income$430,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 21, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$587,293
Mission and Program Overview

Mission

The gvicc identifies, coordinates and strengthens gun violence intervention programs and outcomes in philadelphia by bridging efforts spanning city government, community-based organizations, local health systems, and civic and philanthropic partners.

The gvicc identifies, plans, and manages gun violence intervention programs and outcomes, by bridging efforts spanning city government, community based organizations, and local health systems, and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$456,904-
Prepaid Expenses and Deferred Charges-$2,404-
Total Assets$0$459,308▲ $459,308
Liabilities
Accounts Payable and Accrued Expenses-$28,365-
Total Liabilities$0$28,365▲ $28,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$430,943-
Total Net Assets Fund Balance$0$430,943▲ $430,943
Total Liabilities and Net Assets / Fund Balance$0$459,308▲ $459,308
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pedro RamosPresident
Tumar AlexanderBoard Member
Estelle RichmanSec/treasure
Shawn MccaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,293
Change in Net Assets
$430,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,350
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 Management$59,282$65,070-$124,352
Fees for Services Other$25,938$477-$26,415
Office Expenses$284$219-$503
Insurance-$421-$421
Other Expenses$442$243-$243
Fees for Services Accounting-$75-$75
Travel$39--$39
Total Functional Expenses$87,694$68,656$0$156,350
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
Yes
Annual disclosure for covered persons
Yes
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
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 form 990 was reviewed and adopted by the board of directors on may 8, 2024.”

Form 990, Page 6, Part VI, Line 12C

“Upon consideration of any matter to which a board member has an affiliation, that member, upon request of any member of the board, must leave any meeting for the period of time the board or any committee is discussing any arrangement related to the affiliation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gun Violence Intervention
EIN
93-2153132
Phone
2155448422
Address
1701 JOHN F KENNEDY BLVD FL 3, PHILADELPHIA, PA 19103

Signing Officer

Name
Pedro Ramos
Title
President
Phone
2155448422
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Ramos
Formed
2023
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The gvicc incorporated and began operations in july 2023. During this time, the gvicc has supported initiatives designed to have an immediate impact on gun violence in philadelphia by intervening with individuals most likely to be involved. During its first six months, the gvicc has worked to connect community-based organizations to flexible resources and has also identified and coordinated solutions that fill gaps in program supports. For example, the gvicc has helped to expand the reach of programs like gvi and p3 and has supported the creation of a pilot program with the philadelphia housing authority to make affordable housing opportunities available to program participants. Additionally, the gvicc has invested in the implementation of a case management tool that is vital to ensuring alignment of efforts between the city of philadelphia and community-based organizations.”

Form 990, Part IX, Line 11G

“Program consultants 25,938 0 0 it consulting 0 477 0 total 25,938 477 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS ON MAY 8, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON CONSIDERATION OF ANY MATTER TO WHICH A BOARD MEMBER HAS AN AFFILIATION, THAT MEMBER, UPON REQUEST OF ANY MEMBER OF THE BOARD, MUST LEAVE ANY MEETING FOR THE PERIOD OF TIME THE BOARD OR ANY COMMITTEE IS DISCUSSING ANY ARRANGEMENT RELATED TO THE AFFILIATION.
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,308
Liabilities
$28,365
Net assets
$430,943
Revenue
$587,293
Expenses
$156,350
Net income
$430,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.60$1.07$1.00$4.24$3.24
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$5.87$1.56$4.31