Civic Intelligence

13 St Asaphs Inc

990 • Fiscal year 2021 • EIN 23-2590455

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
9 South Bryn Mawr AvenueBryn Mawr, PA 19010

(610) 525-3121

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$341,566

Down $13,217 (-3.7%) from 2020

Net Assets

Down

-$214,866

Down $19,498 (-10.0%) from 2020

Liabilities

Up

$556,432

Up $6,281 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$65,880

Up $21,245 (+48%) from 2020

Expenses

Up

$85,378

Up $9,530 (+13%) from 2020

Net Income

Up

-$19,498

Up $11,715 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2019: $379,477Liabilities 2019: $543,632Net Assets 2019: -$164,1552019Assets 2020: $354,783Liabilities 2020: $550,151Net Assets 2020: -$195,3682020Assets 2021: $341,566Liabilities 2021: $556,432Net Assets 2021: -$214,8662021Assets 2022: $311,406Liabilities 2022: $559,487Net Assets 2022: -$248,0812022Assets 2023: $283,129Liabilities 2023: $568,619Net Assets 2023: -$285,4902023Assets 2024: $236,085Liabilities 2024: $571,972Net Assets 2024: -$335,8872024

Highlighted filing

2021

Assets$341,566
Liabilities$556,432
Net Assets-$214,866
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $48,908Expenses 2019: $78,349Net Income 2019: -$29,4412019Revenue 2020: $44,635Expenses 2020: $75,848Net Income 2020: -$31,2132020Revenue 2021: $65,880Expenses 2021: $85,378Net Income 2021: -$19,4982021Revenue 2022: $51,376Expenses 2022: $84,591Net Income 2022: -$33,2152022Revenue 2023: $51,245Expenses 2023: $88,654Net Income 2023: -$37,4092023Revenue 2024: $52,277Expenses 2024: $102,674Net Income 2024: -$50,3972024

Highlighted filing

2021

Revenue$65,880
Expenses$85,378
Net Income-$19,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$65,880
Mission and Program Overview

Mission

To operate a six-unit residential facility available to eligible elderly and elderly disabled tenatnts including a one-family unit located in bala cynwyd, pennsylvania.

To operate a six-unit residential facility available to eligible elderly and elderly disabled tenants including a one-family unit located in bala cynwyd, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,243$202,586▼ $25,657
Cash and Non-Interest-Bearing Accounts$20,907$30,735▲ $9,828
Prepaid Expenses and Deferred Charges$2,749$12,424▲ $9,675
Accounts Receivable$103$2,514▲ $2,411
Total Assets$354,783$341,566▼ $13,217
Other Assets Total$102,781$93,307▼ $9,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,844$438,844→ $0
Other Liabilities$107,794$112,182▲ $4,388
Accounts Payable and Accrued Expenses$3,448$5,341▲ $1,893
Deferred Revenue$65$65→ $0
Total Liabilities$550,151$556,432▲ $6,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-195,368$-214,866▼ $19,498
Total Net Assets Fund Balance$-195,368$-214,866▼ $19,498
Total Liabilities and Net Assets / Fund Balance$354,783$341,566▼ $13,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,096$819,947-
Land$71,490--
Other Assets Org$4,095--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott KalnerPresident
Rosa J SerotaVice-president
Karen RamseyMember
Marifa WinfreeMember
Maxine GoldbergMember
Michael LeibowitzMember
Kevin KavanaughSecretary
Thomas H PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$65,793
Change in Net Assets
$-19,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,378
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
Depreciation Depletion$35,675--$35,675
Occupancy$10,487--$10,487
Interest$4,388--$4,388
Insurance$3,434--$3,434
Fees for Services Accounting-$2,700-$2,700
Fees for Services Management$2,433--$2,433
Other Expenses$1,868--$1,868
Fees for Services Other-$92-$92
All Other Expenses-$50-$50
Total Functional Expenses$82,536$2,842$0$85,378
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
Accrued Interest Payable$108,087
Tenant Security Deposits$4,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain management-related duties are delegated to a consultant”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is circulated to the governing body for review prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy adopted in 2009 - compliance is enforced by requiring each board member and officer to sign a disclosure statement annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
13 ST ASAPH'S INC
EIN
23-2590455
Phone
6105253121
Address
9 SOUTH BRYN MAWR AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Thomas Patterson
Title
Treasurer
Phone
6107241873
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Patterson
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093307
IRS990ScheduleD/TotalLiabilityAmt0112182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT-RELATED DUTIES ARE DELEGATED TO A CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS CIRCULATED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY ADOPTED IN 2009 - COMPLIANCE IS ENFORCED BY REQUIRING EACH BOARD MEMBER AND OFFICER TO SIGN A DISCLOSURE STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOWER MERION AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LOWER MERION AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWER MERION AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOWER MERION DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232826280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232611591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 SOUTH BRYN MAWR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYN MAWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRYN MAWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119010
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354783
IRS990/TotalAssetsEOYAmt0341566
IRS990/TotalAssetsGrp/BOYAmt0354783
IRS990/TotalAssetsGrp/EOYAmt0341566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082536
IRS990/TotalFunctionalExpensesGrp/TotalAmt085378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550151
IRS990/TotalLiabilitiesEOYAmt0556432
IRS990/TotalLiabilitiesGrp/BOYAmt0550151
IRS990/TotalLiabilitiesGrp/EOYAmt0556432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt08

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Filings

Displayed year

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

Open filing
Assets
$341,566
Liabilities
$556,432
Net assets
-$214,866
Revenue
$65,880
Expenses
$85,378
Net income
-$19,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$5.72$3.36$0.52$1.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.83$5.69$2.85$0.51$0.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.11$5.59$2.48$0.51$0.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.42$5.56$2.15$0.66$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$5.50$1.95$0.45$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.79$5.44$1.64$0.49$0.78$0.29