Civic Intelligence

Enon-Toland Apartments

990 • Fiscal year 2017 • EIN 23-1915131

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
245 W Queen LanePhiladelphia, PA 19144-4007

(215) 843-9823

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$342,967

Up $5,532 (+1.6%) from 2016

Net Assets

Up

-$378,243

Up $20,081 (+5.0%) from 2016

Liabilities

Down

$721,210

Down $14,549 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$541,175

Up $11,181 (+2.1%) from 2016

Expenses

Down

$521,094

Down $69,532 (-12%) from 2016

Net Income

Up

$20,081

Up $80,713 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2017

Assets$342,967
Liabilities$721,210
Net Assets-$378,243
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$541,175
Expenses$521,094
Net Income$20,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$541,175
Mission and Program Overview

Mission

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,295$198,208▼ $16,087
Cash and Non-Interest-Bearing Accounts$31,809$31,962▲ $153
Intangible Assets$15,867$14,798▼ $1,069
Accounts Receivable$8,361$12,611▲ $4,250
Prepaid Expenses and Deferred Charges$14,601$11,410▼ $3,191
Total Assets$337,435$342,967▲ $5,532
Other Assets Total$52,502$73,978▲ $21,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,305$491,305→ $0
Accounts Payable and Accrued Expenses$206,643$189,157▼ $17,486
Other Liabilities$37,619$39,039▲ $1,420
Deferred Revenue$192$1,709▲ $1,517
Total Liabilities$735,759$721,210▼ $14,549
Net Assets / Fund Balance
Unrestricted Net Assets$-398,324$-378,243▲ $20,081
Total Net Assets Fund Balance$-398,324$-378,243▲ $20,081
Total Liabilities and Net Assets / Fund Balance$337,435$342,967▲ $5,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,337$1,090,666-
Land$90,177--
Equipment$85,694$727,168-
Other Assets Org$61,172--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James FrenchPresident
Anthony MooreBoard Member
Ella WileyBoard Member
Lucille S RochesterCorresponding Secretary
Naomi WestonRecord Secr.
Mary E HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,838
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$20,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,816
Salaries, Compensation, and Employee Benefits$153,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,629$0$0$134,629
Insurance$49,070$0$0$49,070
Fees for Services Management$38,214$0$0$38,214
Office Expenses$36,014$0$0$36,014
All Other Expenses$31,549$0$0$31,549
Fees for Services Accounting$23,033$0$0$23,033
Depreciation Depletion$18,657$0$0$18,657
Payroll Taxes$18,649$0$0$18,649
Interest$4,913$0$0$4,913
Fees for Services Legal$2,202$0$0$2,202
Other Expenses$154$0$0$154
Total Functional Expenses$521,094$0$0$521,094
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$14,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
James French
Title
President
Phone
2158439823
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James French
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Kmwcpa LLC
Address
261 DUBOIS AVE, WEST DEPTFORD, NJ 08096-5053
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”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“MANAGMENT FEES”

Form 990EZ, Part I, Line 16

“Miscellaneous administrative fees”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“CONTRACTS”

Form 990EZ, Part I, Line 16

“TRASH REMOVAL”

Form 990EZ, Part I, Line 16

“Miscellaneous operating and maintenance expenses”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE”

Form 990EZ, Part I, Line 16

“Workmen's compensation insurance”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Tenant deposits held in trust”

Form 990EZ, Part II, Line 24

“REPLACEMENT RESERVE”

Form 990EZ, Part II, Line 24

“Loan costs, net of accumulated amortization”

Form 990EZ, Part II, Line 24

“Tenants accounts receivable”

Form 990EZ, Part II, Line 24

“Accounts receivable - hud”

Form 990EZ, Part II, Line 24

“Accounts receivable - operations”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“PREPAID RENT”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990EZ, Part II, Line 26

“Tenant deposits held in trust”

Form 990EZ, Part II, Line 26

“ACCRUED WAGES”

Form 990EZ, Part II, Line 26

“Bank overdraft-operations”

Form 990EZ, Part II, Line 26

“CAPITAL RECOVERY PAYMENT”

Form 990, Part IX, Line 24E

“Garbage and trash removal 12781. 12781. 0. 0.”

Form 990, Part IX, Line 24E

“Repair contracts 17547. 17547. 0. 0.”

Form 990, Part IX, Line 24E

“Operating and maintenance 1221. 1221. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090666
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IRS990ScheduleD/EquipmentGrp/BookValueAmt085694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0812862
IRS990ScheduleD/LandGrp/BookValueAmt090177
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161172
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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS ADMINISTRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKMEN'S COMPENSATION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPLACEMENT RESERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN COSTS, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TENANTS ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS RECEIVABLE - OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCRUED WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK OVERDRAFT-OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CAPITAL RECOVERY PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GARBAGE AND TRASH REMOVAL 12781. 12781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REPAIR CONTRACTS 17547. 17547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OPERATING AND MAINTENANCE 1221. 1221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337435
IRS990/TotalAssetsEOYAmt0342967
IRS990/TotalAssetsGrp/BOYAmt0337435
IRS990/TotalAssetsGrp/EOYAmt0342967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735759
IRS990/TotalLiabilitiesEOYAmt0721210
IRS990/TotalLiabilitiesGrp/BOYAmt0735759
IRS990/TotalLiabilitiesGrp/EOYAmt0721210

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,967
Liabilities
$721,210
Net assets
-$378,243
Revenue
$541,175
Expenses
$521,094
Net income
$20,081
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