Civic Intelligence

Cathedral Close Inc

990 • Fiscal year 2014 • EIN 46-3632762

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PHILADELPHIACATHEDRAL.ORG
23 South 38th StreetPhiladelphia, PA 19104

(215) 386-0234

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

30th percentile

$119,261

Higher top officer pay than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,363,304

Down $722,650 (-4.8%) from 2013

Net Assets

Down

-$29,278

Down $715,564 (-104%) from 2013

Liabilities

Down

$14,392,582

Down $7,086 (-0.0%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,286 (-100%) from 2013

Expenses

Up

$715,564

Up $640,564 (+854%) from 2013

Net Income

Down

-$715,564

Down $651,850 (-1023%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $15,085,954Liabilities 2013: $14,399,668Net Assets 2013: $686,2862013Assets 2014: $14,363,304Liabilities 2014: $14,392,582Net Assets 2014: -$29,2782014Assets 2015: $14,024,619Liabilities 2015: $14,390,000Net Assets 2015: -$365,3812015Assets 2016: $13,878,974Liabilities 2016: $14,758,562Net Assets 2016: -$879,5882016Assets 2017: $13,405,813Liabilities 2017: $14,540,000Net Assets 2017: -$1,134,1872017Assets 2018: $12,307,862Liabilities 2018: $13,878,538Net Assets 2018: -$1,570,6762018Assets 2019: $11,823,947Liabilities 2019: $13,826,058Net Assets 2019: -$2,002,1112019Assets 2020: $11,356,235Liabilities 2020: $8,305,662Net Assets 2020: $3,050,5732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$14,363,304
Liabilities$14,392,582
Net Assets-$29,278
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $11,286Expenses 2013: $75,000Net Income 2013: -$63,7142013Revenue 2014: $0Expenses 2014: $715,564Net Income 2014: -$715,5642014Revenue 2015: $487,725Expenses 2015: $1,107,722Net Income 2015: -$619,9972015Revenue 2016: $399,946Expenses 2016: $1,194,153Net Income 2016: -$794,2072016Revenue 2017: $382,261Expenses 2017: $1,155,665Net Income 2017: -$773,4042017Revenue 2018: $383,820Expenses 2018: $1,225,609Net Income 2018: -$841,7892018Revenue 2019: $587,732Expenses 2019: $1,192,891Net Income 2019: -$605,1592019Revenue 2020: $412,181Expenses 2020: $1,130,307Net Income 2020: -$718,1262020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$0
Expenses$715,564
Net Income-$715,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To build and maintain property used by the affiliated philadelphia episcopal cathedral ("the cathedral") to carry out its current and expanding community and social service ministries.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,293$12,252,304▲ $9,566,011
Cash and Non-Interest-Bearing Accounts$12,399,661$2,111,000▼ $10,288,661
Total Assets$15,085,954$14,363,304▼ $722,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,390,000$14,390,000→ $0
Other Liabilities$9,668$2,582▼ $7,086
Unsecured Notes Loans Payable-$0-
Total Liabilities$14,399,668$14,392,582▼ $7,086
Net Assets / Fund Balance
Unrestricted Net Assets$686,286$-29,278▼ $715,564
Total Net Assets Fund Balance$686,286$-29,278▼ $715,564
Total Liabilities and Net Assets / Fund Balance$15,085,954$14,363,304▼ $722,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,502,304$92,566$11,594,870
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
The Very Rev Judith a SullivanPresident$119,261$119,261

Board Members and Trustees

NameTitle
Eric RabeDirector
Gie LiemDirector
Norman McclaveDirector
William BrownDirector
The Very Rev Stephen W PriceSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-715,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,564
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
Fees for Services Other$525,000--$525,000
Interest$95,998--$95,998
Depreciation Depletion$92,566--$92,566
Occupancy$2,000--$2,000
Total Functional Expenses$715,564$0$0$715,564
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
Due to Cathedral Cph, LLC$2,000
Due to Cathedral$582
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to and reviewed by the board of directors prior to filing.”

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

“The board of directors reviews conflicts of interests on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Close Inc
EIN
46-3632762
Phone
2153860234
Address
23 SOUTH 38TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
The Very Rev Judith a Sullivan
Title
President
Phone
2153860234
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Very Rev Judith a S
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction management consulting fees: program service expenses 525,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows an accounting standard that prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that they had no uncertain tax positions as defined in the standard.”

Raw XML Appendix389 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION MANAGEMENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 525,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,000.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RPG CATHEDRAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CATHEDRAL PROPERTY HOLDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 W LANCASTER AVE STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt123 S 38TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019087
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHEDRAL CHILDCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465469534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDCARE CENTER OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023 S 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt123 S 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119104
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015085954
IRS990/TotalAssetsEOYAmt014363304
IRS990/TotalAssetsGrp/BOYAmt015085954
IRS990/TotalAssetsGrp/EOYAmt014363304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014399668
IRS990/TotalLiabilitiesEOYAmt014392582
IRS990/TotalLiabilitiesGrp/BOYAmt014399668
IRS990/TotalLiabilitiesGrp/EOYAmt014392582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29278
IRS990/TotalOtherCompensationAmt027101
IRS990/TotalProgramServiceExpensesAmt0715564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015085954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014363304
IRS990/TotReportableCompRltdOrgAmt092160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 SOUTH 38TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHILADELPHIACATHEDRAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE VERY REV JUDITH A SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153860234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CLOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0463632762
ReturnHeader/Filer/PhoneNum02153860234
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SOUTH 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02015-11-16T12:12:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,363,304
Liabilities
$14,392,582
Net assets
-$29,278
Revenue
$0
Expenses
$715,564
Net income
-$715,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.4$8.31$3.05$0.41$1.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$0.59$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.9$1.57$0.38$1.23$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.4$14.5$1.13$0.38$1.16$0.77
2016Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.88$0.40$1.19$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.37$0.49$1.11$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.03$0.00$0.72$0.72
2013Summary only. Only limited summary data is available for this year.$15.1$14.4$0.69$0.01$0.08$0.06