Civic Intelligence

Nativity Bvm Place

990 • Fiscal year 2016 • EIN 27-3583614

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
222 North 17th StreetPhiladelphia, PA 19103

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,892,538

Up $1,887,922 (+19%) from 2015

Net Assets

Up

$9,251,818

Up $8,841,294 (+2154%) from 2015

Liabilities

Down

$2,640,720

Down $6,953,372 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$361,645

Down $38,939 (-9.7%) from 2015

Expenses

Up

$465,641

Up $465,581 (+775968%) from 2015

Net Income

Down

-$103,996

Down $504,520 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,004,616Liabilities 2015: $9,594,092Net Assets 2015: $410,5242015Assets 2016: $11,892,538Liabilities 2016: $2,640,720Net Assets 2016: $9,251,8182016Assets 2017: $11,709,611Liabilities 2017: $1,823,006Net Assets 2017: $9,886,6052017Assets 2019: $11,122,254Liabilities 2019: $1,849,682Net Assets 2019: $9,272,5722019Assets 2021: $10,486,388Liabilities 2021: $1,896,988Net Assets 2021: $8,589,4002021Assets 2022: $10,155,559Liabilities 2022: $1,992,380Net Assets 2022: $8,163,1792022Assets 2023: $9,847,827Liabilities 2023: $2,012,118Net Assets 2023: $7,835,7092023Assets 2024: $9,507,563Liabilities 2024: $1,990,203Net Assets 2024: $7,517,3602024

Highlighted filing

2016

Assets$11,892,538
Liabilities$2,640,720
Net Assets$9,251,818
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $400,584Expenses 2015: $60Net Income 2015: $400,5242015Revenue 2016: $361,645Expenses 2016: $465,641Net Income 2016: -$103,9962016Revenue 2017: $626,283Expenses 2017: $856,882Net Income 2017: -$230,5992017Revenue 2019: $619,296Expenses 2019: $938,397Net Income 2019: -$319,1012019Revenue 2021: $634,200Expenses 2021: $983,449Net Income 2021: -$349,2492021Revenue 2022: $644,378Expenses 2022: $1,070,599Net Income 2022: -$426,2212022Revenue 2023: $679,063Expenses 2023: $1,006,533Net Income 2023: -$327,4702023Revenue 2024: $717,523Expenses 2024: $1,035,872Net Income 2024: -$318,3492024

Highlighted filing

2016

Revenue$361,645
Expenses$465,641
Net Income-$103,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$361,645
Mission and Program Overview

Mission

Development and rental of housing for seniors in Philadelphia.

Development of rental housing for seniors in Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,655,737-
Accounts Receivable-$155,621-
Cash and Non-Interest-Bearing Accounts-$19,502-
Intangible Assets-$18,609-
Savings and Temporary Cash Investments$41,711$1,573▼ $40,138
Total Assets$10,004,616$11,892,538▲ $1,887,922
Other Assets Total$9,962,905$41,496▼ $9,921,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,647,113$1,525,501▼ $6,121,612
Accounts Payable and Accrued Expenses$1,946,979$1,094,094▼ $852,885
Other Liabilities-$21,125-
Total Liabilities$9,594,092$2,640,720▼ $6,953,372
Net Assets / Fund Balance
Unrestricted Net Assets$410,524$9,251,818▲ $8,841,294
Total Net Assets Fund Balance$410,524$9,251,818▲ $8,841,294
Total Liabilities and Net Assets / Fund Balance$10,004,616$11,892,538▲ $1,887,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,536,378$192,575$11,728,953
Equipment$82,108$5,086$87,194
Other Land Buildings$37,250$2,308$39,558
Land$1-$1
Other Assets Org$10,160--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rev Paul M KennedyPresident
Richard RogersVice President
James AmatoAsst Secretary
Dennis Z FedakMember
Donald FrielMember
Sr Jean Margaret McdevittSecretary
Kim StaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,692
Investment Income
$953
Other Revenue
$0
Change in Net Assets
$-103,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,645
Total Revenue per Audited Statements
$361,645
Total Revenue per Form 990
$361,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,076
Salaries, Compensation, and Employee Benefits$97,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,007$0$0$226,007
Other Salaries and Wages$84,453$0$0$84,453
Information Technology$58,714$0$0$58,714
Other Expenses$22,233$0$0$22,233
Fees for Services Management$21,609$0$0$21,609
Office Expenses$12,986$0$0$12,986
Fees for Services Accounting$0$9,500$0$9,500
Other Employee Benefits$8,877$0$0$8,877
Fees for Services Other$6,444$0$0$6,444
Payroll Taxes$4,235$0$0$4,235
Insurance$2,218$0$0$2,218
Advertising$308$0$0$308
Conferences and Meetings$0$299$0$299
Total Functional Expenses$455,197$10,444$0$465,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,641
Total Expenses per Audited Statements$465,641
Total Expenses per Form 990$465,641
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
Security deposit liability$21,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Nativity BVM Place
EIN
27-3583614
Phone
2676635430
Address
222 North 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Karen Cosner
Title
Accountant
Phone
2676635430
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cosner
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Katherine R Conlon CPA
Address
130 Putney Lane, Malvern, PA 19355
Preparer
Katherine R Conlon
Phone
6106959030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board minutes are maintained by the secretary of the organization.”

Pt VI, Line 8B

“There are no active committees at this time.”

Pt VI, Line 11B

“A copy of the form 990 is made available to all board members for review.”

Pt VI, Line 12C

“The organization's board is required to report all conflicts.”

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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011536378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011728953
IRS990ScheduleD/EquipmentGrp/BookValueAmt082108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087194
IRS990ScheduleD/ExpensesSubtotalAmt0465641
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Sponsor Capital reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit liability
IRS990ScheduleD/RevenueSubtotalAmt0361645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011655737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041496
IRS990ScheduleD/TotalExpensesPerForm990Amt0465641
IRS990ScheduleD/TotalLiabilityAmt021125
IRS990ScheduleD/TotalRevenuePerForm990Amt0361645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes are maintained by the secretary of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no active committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is made available to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board is required to report all conflicts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010004616
IRS990/TotalAssetsEOYAmt011892538
IRS990/TotalAssetsGrp/BOYAmt010004616
IRS990/TotalAssetsGrp/EOYAmt011892538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09594092
IRS990/TotalLiabilitiesEOYAmt02640720
IRS990/TotalLiabilitiesGrp/BOYAmt09594092
IRS990/TotalLiabilitiesGrp/EOYAmt02640720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09251818
IRS990/TotalProgramServiceExpensesAmt0455197
IRS990/TotalProgramServiceRevenueAmt0360692
IRS990/TotalRevenueGrp/ExclusionAmt0953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361645
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010004616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011892538
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09251818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 North 17th Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02676635430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nativity BVM Place
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0273583614
ReturnHeader/Filer/PhoneNum02676635430
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 North 17th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine R Conlon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Putney Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malvern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019355
ReturnHeader/PreparerPersonGrp/PhoneNum06106959030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R CONLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:47:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,892,538
Liabilities
$2,640,720
Net assets
$9,251,818
Revenue
$361,645
Expenses
$465,641
Net income
-$103,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.99$7.52$0.72$1.04$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.01$7.84$0.68$1.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.99$8.16$0.64$1.07$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.90$8.59$0.63$0.98$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.85$9.27$0.62$0.94$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.82$9.89$0.63$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.64$9.25$0.36$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.0$9.59$0.41$0.40$0.00$0.40