Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Flat$378,189
Flat from 2023
Net Assets
$139,353
No earlier filing loaded for comparison.
Liabilities
Flat$238,836
Flat from 2023
Revenue And Expenses
Revenue
Flat$105,081
Flat from 2023
Expenses
Flat$92,810
Flat from 2023
Net Income
Flat$12,271
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $105,081
Mission and Program Overview
Mission
To hold the real estate used by a related 501(C)(3), Caffe Lena, Inc. 14-1726194.
The organization's exempt purpose is to hold and manage the real estate used by a related 501(c)(3) organization, namely, caffe lena, inc. 14-1726194.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN VEITCH | Director | - | $0 | - | - |
| PAM ABRAMS | Director | - | $0 | - | - |
| JOSEPH CONLON | Director | - | $0 | - | - |
| SARAH CRAIG | Ex Officio - Non-Voting | - | $0 | - | - |
| ERIC GORDON | Secretary | - | $0 | - | - |
| PETER R MARTIN | Treasurer | - | $0 | - | - |
| KIRA KARBOCUS | Chairperson | - | $0 | - | - |
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
- Sarah Craig
- Title
- Ex Officio - Non-voting
- Phone
- 5185830022
- Signed
- 2024-09-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uhy Advisors Northeast Inc
- Address
- ONE WEST AVENUE SUITE 205, SARATOGA SPRINGS, NY 12866
- Preparer
- Lauren Ouimet
- Phone
- 5185831234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: commercial property, 45 and 47 phila st saratoga springs ny 12866. Amount: 67,881.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,617.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 10,695. Description: nys filing fee. Amount: 50. Description: bank charges. Amount: 235. Description: interest. Amount: 3,685. Description: facilities maintenance and other. Amount: 8,500. Description: water and sewer. Amount: 323. Description: computer supplies and expense. Amount: 22. Description: facilities maintenance. Amount: 15,511. Description: insurance. Amount: 19,517. Description: interest and bank charges. Amount: 6,724. Description: property and school taxes. Amount: 9,059. Description: sewer and water. Amount: 589. Description: computer supplies and expense. Amount: 41. Description: depreciation. Amount: 11,992. Description: ubit. Amount: 250. Total to form 990-ez, line 16: 87,193.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 760. End of year amount: 760. Description: loan from related organization. Beg. Of year amount: 4,212. End of year amount: 4,212.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,611. End of year amount: 0. Description: security deposits. Beg. Of year amount: 5,721. End of year amount: 5,721. Description: secured mortgage. Beg. Of year amount: 251,810. End of year amount: 233,115.”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185830022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12271 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 394224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 378189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67881 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 369121 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 351512 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139353 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5617 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN VEITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH CONLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER R MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIRA KARBOCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EX OFFICIO - NON-VOTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4972 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87193 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION, NAMELY, CAFFE LENA, INC. 14-1726194. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 267142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92810 |
| IRS990EZ/TotalRevenueAmt | 0 | 105081 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 45 AND 47 PHILA ST SARATOGA SPRINGS NY 12866. AMOUNT: 67,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 10,695. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 235. DESCRIPTION: INTEREST. AMOUNT: 3,685. DESCRIPTION: FACILITIES MAINTENANCE AND OTHER. AMOUNT: 8,500. DESCRIPTION: WATER AND SEWER. AMOUNT: 323. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 22. DESCRIPTION: FACILITIES MAINTENANCE. AMOUNT: 15,511. DESCRIPTION: INSURANCE. AMOUNT: 19,517. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 6,724. DESCRIPTION: PROPERTY AND SCHOOL TAXES. AMOUNT: 9,059. DESCRIPTION: SEWER AND WATER. AMOUNT: 589. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 41. DESCRIPTION: DEPRECIATION. AMOUNT: 11,992. DESCRIPTION: UBIT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 87,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 760. DESCRIPTION: LOAN FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 4,212. END OF YEAR AMOUNT: 4,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,611. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,721. END OF YEAR AMOUNT: 5,721. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 251,810. END OF YEAR AMOUNT: 233,115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CRAIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX OFFICIO - NON-VOTING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185830022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 47 PHILA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 47PH |
| ReturnHeader/Filer/EIN | 0 | 141809430 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185830022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141555429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS NORTHEAST INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE WEST AVENUE SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARATOGA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185831234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN OUIMET |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T16:05:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $378,189
- Liabilities
- $238,836
- Net assets
- $139,353
- Revenue
- $105,081
- Expenses
- $92,810
- Net income
- $12,271