Civic Intelligence

13 St Asaphs Inc

990 • Fiscal year 2023 • EIN 23-2590455

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

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

2.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$283,129

Down $28,277 (-9.1%) from 2022

Net Assets

Down

-$285,490

Down $37,409 (-15%) from 2022

Liabilities

Up

$568,619

Up $9,132 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$51,245

Down $131 (-0.3%) from 2022

Expenses

Up

$88,654

Up $4,063 (+4.8%) from 2022

Net Income

Down

-$37,409

Down $4,194 (-13%) from 2022

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

2023

Assets$283,129
Liabilities$568,619
Net Assets-$285,490
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$51,245
Expenses$88,654
Net Income-$37,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$51,245
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$167,169$133,969▼ $33,200
Cash and Non-Interest-Bearing Accounts$34,581$44,970▲ $10,389
Accounts Receivable$6,441$5,960▼ $481
Prepaid Expenses and Deferred Charges$6,193$1,214▼ $4,979
Total Assets$311,406$283,129▼ $28,277
Other Assets Total$97,022$97,016▼ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,844$438,844→ $0
Other Liabilities$116,571$121,044▲ $4,473
Accounts Payable and Accrued Expenses$4,072$8,731▲ $4,659
Total Liabilities$559,487$568,619▲ $9,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,081$-285,490▼ $37,409
Total Net Assets Fund Balance$-248,081$-285,490▼ $37,409
Total Liabilities and Net Assets / Fund Balance$311,406$283,129▼ $28,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,479$890,867-
Land$71,490--
Other Assets Org$781--
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
$122
Other Revenue
$51,123
Change in Net Assets
$-37,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,654
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$35,716--$35,716
Occupancy$14,155--$14,155
Interest$4,388--$4,388
Insurance$3,642--$3,642
Fees for Services Management$3,067--$3,067
Fees for Services Accounting-$2,975-$2,975
Other Expenses$2,507--$2,507
All Other Expenses-$12-$12
Total Functional Expenses$85,667$2,987$0$88,654
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$116,864
Tenant Security Deposits$4,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2024-03-01

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 & Associates Llp
Address
2550 EISENHOWER AVE STE B208, AUDUBON, PA 19403
Preparer
Robert Stevenson CPA
Phone
6106660450
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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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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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311406
IRS990/TotalAssetsEOYAmt0283129
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085667
IRS990/TotalFunctionalExpensesGrp/TotalAmt088654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559487
IRS990/TotalLiabilitiesEOYAmt0568619
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IRS990/TotalProgramServiceExpensesAmt085667
IRS990/TotalRevenueGrp/ExclusionAmt0122
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051245
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
IRS990/USAddress/CityNm0BRYN MAWR
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IRS990/USAddress/ZIPCd019010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105253121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013 ST ASAPH'S INC
ReturnHeader/Filer/BusinessNameControlTxt013ST
ReturnHeader/Filer/EIN0232590455
ReturnHeader/Filer/PhoneNum06105253121
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SOUTH BRYN MAWR AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 EISENHOWER AVE STE B208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019403
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVENSON CPA
ReturnHeader/ReturnTs02024-04-30T11:28:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,129
Liabilities
$568,619
Net assets
-$285,490
Revenue
$51,245
Expenses
$88,654
Net income
-$37,409
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