Civic Intelligence

47 Phila Inc

990 • Fiscal year 2021 • EIN 14-1809430

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profilewww.caffelena.org
PO Box 245Saratoga Springs, NY 12866

(518) 583-0022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$401,373

Down $24,030 (-5.6%) from 2020

Net Assets

Up

$126,324

Up $983 (+0.8%) from 2020

Liabilities

Down

$275,049

Down $25,013 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$35,857

Up $11,586 (+48%) from 2020

Expenses

Up

$34,874

Up $27,836 (+396%) from 2020

Net Income

Down

$983

Down $16,250 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$401,373
Liabilities$275,049
Net Assets$126,324
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$35,857
Expenses$34,874
Net Income$983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$98,710
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,554$379,261▼ $16,293
Rtn Earn Endowment Incm Other Fnds$125,341$126,324▲ $983
Cash and Non-Interest-Bearing Accounts$20,410$11,401▼ $9,009
Savings and Temporary Cash Investments$5,721$5,721→ $0
Prepaid Expenses and Deferred Charges-$760-
Accounts Receivable-$18-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$425,403$401,373▼ $24,030
Other Assets Total$3,718$4,212▲ $494
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,068$269,328▼ $17,740
Accounts Payable and Accrued Expenses$7,273--
Escrow Account Liability$5,721$5,721→ $0
Total Liabilities$300,062$275,049▼ $25,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,341$126,324▲ $983
Total Liabilities and Net Assets / Fund Balance$425,403$401,373▼ $24,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,261$253,564$632,825
Equipment$0$8,719$8,719
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Joseph JencksDirector$1,794$1,794

Board Members and Trustees

NameTitle
Kira FavroChairperson
Jim MastrianniImmediate Past Chair
Carl DeBruleDirector
Cassandra KubinskiDirector
Joanne Dittes YepsenDirector
Kevin BrightDirector
Kevin VietchDirector
Margo OlsonDirector
Nancy KassDirector
Pam AbramsDirector
Sarah CraigEx-Officio
Eric GordonSecretary
Peter MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,996
Investment Income
$0
Other Revenue
$1,861
Change in Net Assets
$983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,874
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$13,605--$13,605
Insurance$9,417--$9,417
Depreciation Depletion---$5,617
Interest$4,387--$4,387
Fees for Services Accounting-$715-$715
Other Expenses$754$79-$79
Total Functional Expenses$28,163$1,094$0$34,874
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 35% controlled entity
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 11B

“A copy of the return was provided to the Finance and Audit committee, who in turn shared with the full 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

Filer Name
47 Phila Inc
EIN
14-1809430
Phone
5185830022
Address
PO Box 245, Saratoga Springs, NY 12866

Signing Officer

Name
Kira Favro
Title
Chairman
Phone
5185874447
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Favro
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
73 Main Street Suite One, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Rental security deposits for three tenants.”

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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/Desc0Rental Income-Caffe Le
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07038
IRS990/PYOtherRevenueAmt024271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0983
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt05721
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632825
IRS990ScheduleD/EndingBalanceAmt05721
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental security deposits for three tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Caffe Lena Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother/Sister organization due to having the same board of directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Temporary loan from Caffe Lena, Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to the Finance and Audit committee, who in turn shared with the full 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 11b
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/BusinessNameLine1Txt0Caffe Lena Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141726194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Music Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047 Phila Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saratoga Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012866
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425403
IRS990/TotalAssetsEOYAmt0401373
IRS990/TotalAssetsGrp/BOYAmt0425403
IRS990/TotalAssetsGrp/EOYAmt0401373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028163
IRS990/TotalFunctionalExpensesGrp/TotalAmt034874
IRS990/TotalGrossUBIAmt01861
IRS990/TotalLiabilitiesBOYAmt0300062
IRS990/TotalLiabilitiesEOYAmt0275049
IRS990/TotalLiabilitiesGrp/BOYAmt0300062
IRS990/TotalLiabilitiesGrp/EOYAmt0275049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028163
IRS990/TotalProgramServiceRevenueAmt033996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01861
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401373
IRS990/TotReportableCompRltdOrgAmt01794
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Phila Street
IRS990/USAddress/CityNm0Saratoga Springs
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.caffelena.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,373
Liabilities
$275,049
Net assets
$126,324
Revenue
$35,857
Expenses
$34,874
Net income
$983
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

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