Civic Intelligence

13 St Asaphs Inc

990 • Fiscal year 2022 • EIN 23-2590455

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

97th percentile

1.80x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.89x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$311,406

Down $30,160 (-8.8%) from 2021

Net Assets

Down

-$248,081

Down $33,215 (-15%) from 2021

Liabilities

Up

$559,487

Up $3,055 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$51,376

Down $14,504 (-22%) from 2021

Expenses

Down

$84,591

Down $787 (-0.9%) from 2021

Net Income

Down

-$33,215

Down $13,717 (-70%) from 2021

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

2022

Assets$311,406
Liabilities$559,487
Net Assets-$248,081
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$51,376
Expenses$84,591
Net Income-$33,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$51,376
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$202,586$167,169▼ $35,417
Cash and Non-Interest-Bearing Accounts$30,735$34,581▲ $3,846
Accounts Receivable$2,514$6,441▲ $3,927
Prepaid Expenses and Deferred Charges$12,424$6,193▼ $6,231
Total Assets$341,566$311,406▼ $30,160
Other Assets Total$93,307$97,022▲ $3,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,844$438,844→ $0
Other Liabilities$112,182$116,571▲ $4,389
Accounts Payable and Accrued Expenses$5,341$4,072▼ $1,269
Deferred Revenue$65--
Total Liabilities$556,432$559,487▲ $3,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-214,866$-248,081▼ $33,215
Total Net Assets Fund Balance$-214,866$-248,081▼ $33,215
Total Liabilities and Net Assets / Fund Balance$341,566$311,406▼ $30,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,679$855,364-
Land$71,490--
Other Assets Org$994--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$51,349
Change in Net Assets
$-33,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,591
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$35,631--$35,631
Occupancy$11,983--$11,983
Interest$4,388--$4,388
Fees for Services Accounting-$4,000-$4,000
Insurance$3,484--$3,484
Fees for Services Management$2,818--$2,818
Other Expenses$1,600--$1,600
All Other Expenses-$15-$15
Total Functional Expenses$80,576$4,015$0$84,591
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$112,476
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 H Patterson
Title
Treasurer
Phone
6105253121
Signed
2023-05-12

Organization Details

Principal Officer
Scott Kalner
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kimmel Lorah and Associates Llp
Address
PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105253121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013 ST ASAPH'S INC
ReturnHeader/Filer/BusinessNameControlTxt013ST
ReturnHeader/Filer/EIN0232590455
ReturnHeader/Filer/PhoneNum06105253121
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 979
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ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVENSON CPA
ReturnHeader/ReturnTs02023-05-15T14:46:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,406
Liabilities
$559,487
Net assets
-$248,081
Revenue
$51,376
Expenses
$84,591
Net income
-$33,215
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