Civic Intelligence

47 Phila Inc

990 • Fiscal year 2013 • EIN 14-1809430

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profilewww.caffelena.org
PO Box 24512866

(518) 583-0022

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

165.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1545%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$434,656

Up $115,396 (+36%) from 2012

Net Assets

Down

$158,933

Down $24,864 (-14%) from 2012

Liabilities

Up

$275,723

Up $140,260 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$1,663

Up $17,395 (+111%) from 2012

Expenses

Up

$27,351

Up $22,062 (+417%) from 2012

Net Income

Down

-$25,688

Down $4,667 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $366,641Liabilities 2010: $148,171Net Assets 2010: $218,4702010Assets 2011: $350,660Liabilities 2011: $140,809Net Assets 2011: $209,8512011Assets 2012: $319,260Liabilities 2012: $135,463Net Assets 2012: $183,7972012Assets 2013: $434,656Liabilities 2013: $275,723Net Assets 2013: $158,9332013Assets 2014: $515,329Liabilities 2014: $385,277Net Assets 2014: $130,0522014Assets 2015: $500,555Liabilities 2015: $367,560Net Assets 2015: $132,9952015Assets 2016: $504,322Liabilities 2016: $362,933Net Assets 2016: $141,3892016Assets 2017: $455,683Liabilities 2017: $339,721Net Assets 2017: $115,9622017Assets 2018: $441,331Liabilities 2018: $336,102Net Assets 2018: $105,2292018Assets 2019: $425,580Liabilities 2019: $317,472Net Assets 2019: $108,1082019Assets 2020: $425,403Liabilities 2020: $300,062Net Assets 2020: $125,3412020Assets 2021: $401,373Liabilities 2021: $275,049Net Assets 2021: $126,3242021Assets 2022: $394,224Liabilities 2022: $267,142Net Assets 2022: $127,0822022Assets 2023: $378,189Liabilities 2023: $238,8362023Assets 2024: $379,397Liabilities 2024: $219,422Net Assets 2024: $159,9752024

Highlighted filing

2013

Assets$434,656
Liabilities$275,723
Net Assets$158,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $35,880Expenses 2010: $24,974Net Income 2010: $10,9062010Revenue 2011: $10,766Expenses 2011: $7,413Net Income 2011: $3,3532011Revenue 2012: -$15,732Expenses 2012: $5,289Net Income 2012: -$21,0212012Revenue 2013: $1,663Expenses 2013: $27,351Net Income 2013: -$25,6882013Revenue 2014: -$22,798Expenses 2014: $6,083Net Income 2014: -$28,8812014Revenue 2015: $9,088Expenses 2015: $6,145Net Income 2015: $2,9432015Revenue 2016: $39,006Expenses 2016: $30,612Net Income 2016: $8,3942016Revenue 2017: -$4,607Expenses 2017: $21,353Net Income 2017: -$25,9602017Revenue 2018: -$1,282Expenses 2018: $9,451Net Income 2018: -$10,7332018Revenue 2019: $9,593Expenses 2019: $9,214Net Income 2019: $3792019Revenue 2020: $24,271Expenses 2020: $7,038Net Income 2020: $17,2332020Revenue 2021: $35,857Expenses 2021: $34,874Net Income 2021: $9832021Revenue 2022: $100,254Expenses 2022: $99,496Net Income 2022: $7582022Revenue 2023: $105,081Expenses 2023: $92,810Net Income 2023: $12,2712023Revenue 2024: $112,459Expenses 2024: $91,837Net Income 2024: $20,6222024

Highlighted filing

2013

Revenue$1,663
Expenses$27,351
Net Income-$25,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$48,272
Mission and Program Overview

Mission

To hold the real estate used by a related 501(C)(3), Caffe Lena, Inc. 14-1726194.

To hold the real estate used by a related 501 (c)(3) organization, Caffe Lena, Inc. 14-1726194.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,255$360,603▲ $54,348
Rtn Earn Endowment Incm Other Fnds$184,621$158,933▼ $25,688
Cash and Non-Interest-Bearing Accounts$2,332$30,971▲ $28,639
Savings and Temporary Cash Investments$10,674$9,334▼ $1,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,261$434,656▲ $115,395
Other Assets Total$0$33,748▲ $33,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,137$255,449▲ $125,312
Deferred Revenue-$12,191-
Escrow Account Liability-$5,583-
Accounts Payable and Accrued Expenses$4,503$2,500▼ $2,003
Total Liabilities$134,640$275,723▲ $141,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,621$158,933▼ $25,688
Total Liabilities and Net Assets / Fund Balance$319,261$434,656▲ $115,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,519$126,332$431,851
Land$50,000-$50,000
Other Land Buildings$4,863$4,774$9,637
Equipment$221$4,657$4,878
Other Assets Org$33,748--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sarah CraigDirector$46,037$46,037

Board Members and Trustees

NameTitle
Stanley McGaugheyChairman
Robert WoodsVice Chairman
Bob GoepfertDirector
Brent WilkesDirector
George WardDirector
Michael EckDirector
William BelcherDirector
Jocelyn AremEx-Officio
Gary MoonSecretary
Robert RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$836
All Other Contributions
$827
Change in Net Assets
$-25,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,351
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-$21,251-$21,251
Depreciation Depletion$4,572$214-$4,786
Fees for Services Accounting-$1,230-$1,230
Office Expenses-$30-$30
Other Expenses-$4-$4
Total Functional Expenses$4,572$22,779$0$27,351
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, line 11

“A copy of the return was provided to the Executive Director, Assistant Director and President, who in turn consulted with the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's documents are available upon request to the president.”

Form 990, Part VI, Section C, line 19

“The organization reviews form 990 with the president and treasurer prior to filing.”

Filing and Contact Details

Filer

EIN
14-1809430
Phone
5185830022

Signing Officer

Name
Stanley McGaughey
Title
Chairman
Phone
5185830022
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley McGaughey
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Rental security deposits for three tenants.”

Raw XML Appendix399 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental security deposits for three tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to the Executive Director, Assistant Director and President, who in turn consulted with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's documents are available upon request to the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews form 990 with the president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Caffe Lena Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141726194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Music Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1047 Phila Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Saratoga Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012866
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319261
IRS990/TotalAssetsEOYAmt0434656
IRS990/TotalAssetsGrp/BOYAmt0319261
IRS990/TotalAssetsGrp/EOYAmt0434656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04572
IRS990/TotalFunctionalExpensesGrp/TotalAmt027351
IRS990/TotalGrossUBIAmt0836
IRS990/TotalLiabilitiesBOYAmt0134640
IRS990/TotalLiabilitiesEOYAmt0275723
IRS990/TotalLiabilitiesGrp/BOYAmt0134640
IRS990/TotalLiabilitiesGrp/EOYAmt0275723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0836
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434656
IRS990/TotReportableCompRltdOrgAmt046037
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047 Phila Street
IRS990/USAddress/City0Saratoga Springs
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012866
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.caffelena.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley McGaughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05185830022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1047 Phila Inc
ReturnHeader/Filer/BusinessNameControlTxt047PH
ReturnHeader/Filer/EIN0141809430
ReturnHeader/Filer/PhoneNum05185830022
ReturnHeader/Filer/USAddress/AddressLine10PO Box 245
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141606619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judith L Klingebiel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 Main Street Suite 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012834
ReturnHeader/PreparerPersonGrp/PhoneNum05186922267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith L Klingebiel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T11:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,656
Liabilities
$275,723
Net assets
$158,933
Revenue
$1,663
Expenses
$27,351
Net income
-$25,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$2.19$1.60$1.12$0.92$0.21
2023Summary only. Only limited summary data is available for this year.$3.78$2.39$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.67$1.27$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.75$1.26$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.00$1.25$0.24$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.26$3.17$1.08$0.10$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$4.41$3.36$1.05$0.01$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.40$1.16$0.05$0.21$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.63$1.41$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.68$1.33$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.85$1.30$0.23$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.35$2.76$1.59$0.02$0.27$0.26
2012Summary only. Only limited summary data is available for this year.$3.19$1.35$1.84$0.16$0.05$0.21
2011Summary only. Only limited summary data is available for this year.$3.51$1.41$2.10$0.11$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$3.67$1.48$2.18$0.36$0.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • <$500k nonprofits