Civic Intelligence

Penn Asylum for Indigent Widows & Single Women

990 • Fiscal year 2013 • EIN 23-1580962

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.PENNHOME.ORG
1401 E Susquehanna Avenue19125

(215) 739-2522

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$85,124

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,353,774

Up $323,044 (+5.4%) from 2012

Net Assets

Up

$6,234,298

Up $323,058 (+5.5%) from 2012

Liabilities

Down

$119,476

Down $14 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

$932,170

No earlier filing loaded for comparison.

Expenses

Up

$1,164,722

Up $13,358 (+1.2%) from 2012

Net Income

-$232,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,583,527Liabilities 2010: $330,799Net Assets 2010: $6,252,7282010Assets 2011: $5,966,289Liabilities 2011: $114,136Net Assets 2011: $5,852,1532011Assets 2012: $6,030,730Liabilities 2012: $119,490Net Assets 2012: $5,911,2402012Assets 2013: $6,353,774Liabilities 2013: $119,476Net Assets 2013: $6,234,2982013Assets 2014: $6,174,364Liabilities 2014: $99,215Net Assets 2014: $6,075,1492014Assets 2015: $5,755,906Liabilities 2015: $112,637Net Assets 2015: $5,643,2692015Assets 2016: $5,617,778Liabilities 2016: $114,651Net Assets 2016: $5,503,1272016Assets 2018: $5,366,813Liabilities 2018: $140,904Net Assets 2018: $5,225,9092018Assets 2019: $5,846,033Liabilities 2019: $104,342Net Assets 2019: $5,741,6912019Assets 2020: $5,962,930Liabilities 2020: $19,879Net Assets 2020: $5,943,0512020Assets 2021: $6,905,063Liabilities 2021: $18,147Net Assets 2021: $6,886,9162021Assets 2022: $5,881,773Liabilities 2022: $19,074Net Assets 2022: $5,862,6992022Assets 2023: $6,037,404Liabilities 2023: $16,586Net Assets 2023: $6,020,8182023Assets 2024: $5,682,775Liabilities 2024: $16,525Net Assets 2024: $5,666,2502024

Highlighted filing

2013

Assets$6,353,774
Liabilities$119,476
Net Assets$6,234,298
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,8432010Expenses 2011: $1,148,2612011Expenses 2012: $1,151,3642012Revenue 2013: $932,170Expenses 2013: $1,164,722Net Income 2013: -$232,5522013Revenue 2014: $959,853Expenses 2014: $1,120,818Net Income 2014: -$160,9652014Revenue 2015: $1,010,644Expenses 2015: $1,026,436Net Income 2015: -$15,7922015Revenue 2016: $952,490Expenses 2016: $1,105,455Net Income 2016: -$152,9652016Revenue 2018: $1,068,577Expenses 2018: $1,089,747Net Income 2018: -$21,1702018Revenue 2019: $886,962Expenses 2019: $1,033,213Net Income 2019: -$146,2512019Revenue 2020: $838,067Expenses 2020: $893,826Net Income 2020: -$55,7592020Revenue 2021: $2,684,980Expenses 2021: $424,892Net Income 2021: $2,260,0882021Revenue 2022: $198,011Expenses 2022: $360,373Net Income 2022: -$162,3622022Revenue 2023: $200,664Expenses 2023: $336,021Net Income 2023: -$135,3572023Revenue 2024: $35,905Expenses 2024: $578,850Net Income 2024: -$542,9452024

Highlighted filing

2013

Revenue$932,170
Expenses$1,164,722
Net Income-$232,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$932,170
Mission and Program Overview

Mission

Our mission is to maintain a quality environment that ministers to the physical, mental and spiritual needs of each resident. We believe in respecting and honoring the independent dignity of every person who enters our door.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,845,014$5,379,364▲ $534,350
Land, Buildings, and Equipment, Net$969,383$900,592▼ $68,791
Accounts Receivable$59,982$55,410▼ $4,572
Cash and Non-Interest-Bearing Accounts$144,299$6,430▼ $137,869
Inventories for Sale or Use$6,293$6,293→ $0
Prepaid Expenses and Deferred Charges$5,554$5,685▲ $131
Savings and Temporary Cash Investments$205--
Total Assets$6,030,730$6,353,774▲ $323,044
Liabilities
Accounts Payable and Accrued Expenses$73,536$69,271▼ $4,265
Deferred Revenue$43,954$48,205▲ $4,251
Other Liabilities$2,000$2,000→ $0
Total Liabilities$119,490$119,476▼ $14
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,824,158$5,263,038▲ $438,880
Unrestricted Net Assets$1,087,082$971,260▼ $115,822
Total Net Assets Fund Balance$5,911,240$6,234,298▲ $323,058
Total Liabilities and Net Assets / Fund Balance$6,030,730$6,353,774▲ $323,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,002$1,059,640$1,306,642
Leasehold Improvements$559,008$382,520$941,528
Equipment$94,582$213,501$308,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$671,213-▲ $111,027$-31,604$654,886
2012$623,184-▲ $79,633$-31,604$671,213
2011$912,097-▼ $17,466$-271,447$623,184
2010$847,569$10,000▲ $88,305$-33,777$912,097
2009$687,194$50▲ $177,073$-16,748$847,569
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SauerExecutive DiFT$71,829$13,295$85,124
Mimoza ZanajDirector of AccoFT$47,713$7,456$55,169

Board Members and Trustees

NameTitle
Sandy SalzmanPresident
Elizabeth MohrBoard Member
Frank ByrneBoard Member
Joseph SilvaBoard Member
Lawrence W McelvarrBoard Member
Margaret BurgoyneBoard Member
Mary BrownSecretary
Marion BlowTreasurer
Stephen CorriganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,556
Program Service Revenue
$504,305
Investment Income
$199,529
Other Revenue
$133,780
All Other Contributions
$94,556
Change in Net Assets
$-232,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,170
Revenue Not Reported on Form 990
$555,610
Total Revenue per Audited Statements
$1,487,780
Total Revenue per Form 990
$932,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,386
Other Expenses$395,336
Total Fundraising Expense$50,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,163$165,277$32,400$531,840
Current Officers, Directors, Trustees, and Key Employees$75,110$37,150$7,282$119,542
Occupancy$91,755$7,100-$98,855
Depreciation Depletion$65,250$11,515-$76,765
Insurance$58,087$14,522-$72,609
Other Employee Benefits$43,054$21,185$4,100$68,339
Payroll Taxes$31,249$15,391$3,025$49,665
Office Expenses$1,821$24,827$451$27,099
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$7,650-$7,650
All Other Expenses$2,393$1,312-$3,705
Advertising--$2,876$2,876
Other Expenses$2,405$6,270-$2,405
Total Functional Expenses$788,889$325,699$50,134$1,164,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,722
Total Expenses per Audited Statements$1,164,722
Total Expenses per Form 990$1,164,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate CorriganSEE SUPP'L INFOCompensationNo-
Steven SalzmanSEE SUPP'L INFOCompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Mark sauer, executive director, and mimoza zanaj, director of accounting, review the form 990 aginst the audited financial statements for accuracy. After all questions have been answered to the satisfation of mark sauer, executive director, and mimoza zanja, director of accounting the form 990 is signed and submittted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and the director of accounting is determined by the finance committee after the organization's annual budget is considered.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and the director of accounting is determined by the finance committee after the organization's annual budget is considered.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
23-1580962
Phone
2157392522

Signing Officer

Name
Mark Sauer
Title
Executive Director
Phone
2157392522
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Sauer
Formed
1848
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
55

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to maintain a quality environment that ministers to the physical, mental and spiritual needs of each resident. We believe in respecting and honoring the independent dignity of every person who enters our door.”

Form 990, Page 1, Part I, Line 6

“The volunteers serve residents meals, help with bingo and other resident activities, help with chapel services, help with holiday parties, help with fundraising events, help with fundraising database and development office.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030564
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504305
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0954677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0312652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01534517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0287522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0335632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0357323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0312652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0241388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01534517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725467
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639597
IRS990ScheduleA/Total509Grp/TotalAmt03428299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04499774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306642
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0654886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111027
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-31604
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0912097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088305
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt094582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213501
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IRS990ScheduleD/ExpensesSubtotalAmt01164722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0555610
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt0932170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900592
IRS990ScheduleD/TotalExpensesPerForm990Amt01164722
IRS990ScheduleD/TotalLiabilityAmt02000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,353,774
Liabilities
$119,476
Net assets
$6,234,298
Revenue
$932,170
Expenses
$1,164,722
Net income
-$232,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.67$0.04$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.02$6.89$2.68$0.42$2.26
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.74$0.89$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.23$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.50$0.95$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.64$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.10$6.08$0.96$1.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.12$6.23$0.93$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.11$5.85$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.33$6.25$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits