Civic Intelligence

Enon-Toland Apartments

EIN 23-1915131 • 501(c)3 • Philadelphia, PA

Profile

ELDERLY HOUSING

245 W Queen LanePhiladelphia, PA 19144-4007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$468,913

Up $45,573 (+11%) from 2021

Liabilities

Up

$778,756

Up $32,529 (+4.4%) from 2021

Net Assets

Up

-$309,843

Up $13,044 (+4.0%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$624,922

Up $10,889 (+1.8%) from 2021

Expenses

Up

$611,878

Up $37,849 (+6.6%) from 2021

Net Income

Down

$13,044

Down $26,960 (-67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $383,220Liabilities 2015: $720,912Net Assets 2015: -$337,6922015Assets 2016: $337,435Liabilities 2016: $735,759Net Assets 2016: -$398,3242016Assets 2017: $342,967Liabilities 2017: $721,210Net Assets 2017: -$378,2432017Assets 2018: $352,575Liabilities 2018: $697,277Net Assets 2018: -$344,7022018Assets 2019: $332,992Liabilities 2019: $701,527Net Assets 2019: -$368,5352019Assets 2020: $355,513Liabilities 2020: $718,404Net Assets 2020: -$362,8912020Assets 2021: $423,340Liabilities 2021: $746,227Net Assets 2021: -$322,8872021Assets 2022: $468,913Liabilities 2022: $778,756Net Assets 2022: -$309,8432022

Highlighted filing

2022

Assets$468,913
Liabilities$778,756
Net Assets-$309,843
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $531,445Expenses 2015: $584,142Net Income 2015: -$52,6972015Revenue 2016: $529,994Expenses 2016: $590,626Net Income 2016: -$60,6322016Revenue 2017: $541,175Expenses 2017: $521,094Net Income 2017: $20,0812017Revenue 2018: $547,414Expenses 2018: $513,873Net Income 2018: $33,5412018Revenue 2019: $563,704Expenses 2019: $587,537Net Income 2019: -$23,8332019Revenue 2020: $575,715Expenses 2020: $570,071Net Income 2020: $5,6442020Revenue 2021: $614,033Expenses 2021: $574,029Net Income 2021: $40,0042021Revenue 2022: $624,922Expenses 2022: $611,878Net Income 2022: $13,0442022

Highlighted filing

2022

Revenue$624,922
Expenses$611,878
Net Income$13,044
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,913
Liabilities
$778,756
Net assets
-$309,843
Revenue
$624,922
Expenses
$611,878
Net income
$13,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.69$7.79$3.10$6.25$6.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.46$3.23$6.14$5.74$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.56$7.18$3.63$5.76$5.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$7.02$3.69$5.64$5.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.53$6.97$3.45$5.47$5.14$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.43$7.21$3.78$5.41$5.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.37$7.36$3.98$5.30$5.91$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.83$7.21$3.38$5.31$5.84$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.1
Gross Receipts
$624,922
Mission and Program Overview

Mission

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,572$229,751▲ $26,179
Cash and Non-Interest-Bearing Accounts$23,481$20,423▼ $3,058
Prepaid Expenses and Deferred Charges$16,677$17,842▲ $1,165
Accounts Receivable$17,714$16,845▼ $869
Total Assets$423,340$468,913▲ $45,573
Other Assets Total$161,896$184,052▲ $22,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,385$481,854▼ $32,531
Accounts Payable and Accrued Expenses$188,613$253,376▲ $64,763
Other Liabilities$40,285$40,002▼ $283
Deferred Revenue$2,944$3,524▲ $580
Total Liabilities$746,227$778,756▲ $32,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-322,887$-309,843▲ $13,044
Total Net Assets Fund Balance$-322,887$-309,843▲ $13,044
Total Liabilities and Net Assets / Fund Balance$423,340$468,913▲ $45,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,054$1,109,180-
Land$90,177--
Equipment$107,520$794,964-
Other Assets Org$168,668--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony MoorePresident
Kendall KilpatrickVice President
Ella WileyBoard Member
Marian PankeyBoard Member
Robert JohnsonBoard Member
Lucille S RochesterCorresponding Secretary
Naomi WestonRecord Secr.
Mary E HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,300
Investment Income
$622
Other Revenue
$0
Change in Net Assets
$13,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,922
Total Revenue per Audited Statements
$624,922
Total Revenue per Form 990
$624,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,606
Salaries, Compensation, and Employee Benefits$199,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,361$0$0$174,361
Other Expenses$62,764$0$0$62,764
Insurance$61,492$0$0$61,492
All Other Expenses$54,445$0$0$54,445
Office Expenses$33,516$0$0$33,516
Fees for Services Accounting$0$25,031$0$25,031
Depreciation Depletion$20,215$0$0$20,215
Payroll Taxes$15,238$0$0$15,238
Other Employee Benefits$9,673$0$0$9,673
Interest$5,983$0$0$5,983
Fees for Services Legal$80$0$0$80
Total Functional Expenses$586,847$25,031$0$611,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,878
Total Expenses per Audited Statements$611,878
Total Expenses per Form 990$611,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Recovery Payment$24,135
Tenant Deposits Held in Trust$15,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Enon-toland Apartments
EIN
23-1915131
Phone
2158439823
Address
245 W QUEEN LANE, PHILADELPHIA, PA 19144-4007

Signing Officer

Name
G Anthony Moore
Title
President
Phone
2158439823
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Anthony Moore
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Kmwcpa LLC
Address
261 DUBOIS AVE, WEST DEPTFORD, NJ 08096
Preparer
Kimberly M Wolford CPA
Phone
8565797894
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Board approves all financials”

Pt VI, Line 8A

“All meetings documented by secretary”

Pt VI, Line 8B

“All meetings documented by secretary”

Pt VI, Line 11B

“Members reveiw and approve filings”

Pt VI, Line 19

“UPON REQUEST”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05956
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846431
IRS990ScheduleA/TotalSupportAmt01852387
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0902484
IRS990ScheduleD/ExpensesSubtotalAmt0611878
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL RECOVERY PAYMENT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184052
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IRS990ScheduleD/TotalLiabilityAmt040002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES ALL FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS DOCUMENTED BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS DOCUMENTED BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REVEIW AND APPROVE FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt0624300
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624922
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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