Civic Intelligence

Friends of Chamounix Mansion

EIN 23-6404771 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N Coverage

Profile

SAME AS PART I #1

3250 Chamounix DrivePhiladelphia, PA 19131

www.philahostel.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$219,496

Down $13,566 (-5.8%) from 2020

Liabilities

Up

$8,988

Up $2,944 (+49%) from 2020

Net Assets

Down

$210,508

Down $16,510 (-7.3%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$48,053

Up $13,033 (+37%) from 2020

Expenses

Down

$84,905

Down $38,472 (-31%) from 2020

Net Income

Up

-$36,852

Up $51,505 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2014: $591,068Liabilities 2014: $8,420Net Assets 2014: $582,6482014Assets 2015: $600,768Liabilities 2015: $11,813Net Assets 2015: $588,9552015Assets 2016: $629,178Liabilities 2016: $5,928Net Assets 2016: $623,2502016Assets 2017: $615,724Liabilities 2017: $18,391Net Assets 2017: $597,3332017Assets 2018: $459,590Liabilities 2018: $8,250Net Assets 2018: $451,3402018Assets 2019: $329,123Liabilities 2019: $11,548Net Assets 2019: $317,5752019Assets 2020: $233,062Liabilities 2020: $6,044Net Assets 2020: $227,0182020Assets 2021: $219,496Liabilities 2021: $8,988Net Assets 2021: $210,5082021

Highlighted filing

2021

Assets$219,496
Liabilities$8,988
Net Assets$210,508
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2014: $259,066Expenses 2014: $197,261Net Income 2014: $61,8052014Revenue 2015: $256,860Expenses 2015: $242,059Net Income 2015: $14,8012015Revenue 2016: $238,796Expenses 2016: $222,356Net Income 2016: $16,4402016Revenue 2017: $173,134Expenses 2017: $236,592Net Income 2017: -$63,4582017Revenue 2018: $148,971Expenses 2018: $258,375Net Income 2018: -$109,4042018Revenue 2019: $178,496Expenses 2019: $320,240Net Income 2019: -$141,7442019Revenue 2020: $35,020Expenses 2020: $123,377Net Income 2020: -$88,3572020Revenue 2021: $48,053Expenses 2021: $84,905Net Income 2021: -$36,8522021

Highlighted filing

2021

Revenue$48,053
Expenses$84,905
Net Income-$36,852
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$219,496
Liabilities
$8,988
Net assets
$210,508
Revenue
$48,053
Expenses
$84,905
Net income
-$36,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.11$0.48$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$0.35$1.23$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.18$1.78$3.20$1.42
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$1.49$2.58$1.09
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.18$5.97$1.73$2.37$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$2.39$2.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.12$5.89$2.57$2.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.08$5.83$2.59$1.97$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$90,461
Mission and Program Overview

Mission

SAME AS PART I #1

Provide safe, low cost, unique hostel services for domestic and international visitors, promote the preservation of the historic chamounix mansion, and promote the philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,529$206,797▼ $18,732
Cash and Non-Interest-Bearing Accounts$1,548$6,858▲ $5,310
Savings and Temporary Cash Investments$198$54▼ $144
Total Assets$233,062$219,496▼ $13,566
Other Assets Total$5,787$5,787→ $0
Liabilities
Deferred Revenue$5,922$5,922→ $0
Other Liabilities$122$3,066▲ $2,944
Total Liabilities$6,044$8,988▲ $2,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,018$210,508▼ $16,510
Total Net Assets Fund Balance$227,018$210,508▼ $16,510
Total Liabilities and Net Assets / Fund Balance$233,062$219,496▼ $13,566
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
WILLIAM J O'BRIENChairman
Dolores JordanVice-chairman
Barbara CameronDirector
Bruce PaigeDirector
Dorothy WelgeDirector
George HeroldDirector
Jay McelroyDirector
Joanne MarshallDirector
Sandy McmullinDirector
Timothy WeckesserDirector
Virginia MulliganDirector
William GastDirector
Marilyn SpragueSecretary
CARL J O'FRIA JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,671
Investment Income
$44,382
Other Revenue
$0
Change in Net Assets
$-36,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,846
Salaries, Compensation, and Employee Benefits$21,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,696--$17,696
Insurance$14,919--$14,919
Other Salaries and Wages$13,362--$13,362
Office Expenses$6,729--$6,729
Other Employee Benefits$6,080--$6,080
Advertising$3,643--$3,643
Other Expenses$1,660--$1,660
Payroll Taxes$1,617--$1,617
All Other Expenses$668--$668
Information Technology$606--$606
Total Functional Expenses$84,905$0$0$84,905
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
Payroll Tax Liabilities$1,696
Credit Cards$1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes documented for committee meeting as necessary.”

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

“Form 990 is reviewed by board members after filing.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Chamounix Mansion
EIN
23-6404771
Phone
2154873800
Address
3250 CHAMOUNIX DRIVE, PHILADELPHIA, PA 19131

Signing Officer

Name
CARL J O'FRIA JR
Title
Treasurer
Phone
2154873800
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CARL J O'FRIA JR
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
O'FRIA & ASSOCIATES PC
Address
1000 GERMANTOWN PIKE SUITE K-3, PLYMOUTH MEETING, PA 19462
Preparer
CARL J O'FRIA JR
Phone
6102723200
Raw XML AppendixShowing 400 of 426 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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IRS990/AdvertisingGrp/ProgramServicesAmt03643
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SPRAGUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES DOCUMENTED FOR COMMITTEE MEETING AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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