Civic Intelligence

Cathedral Close Inc

990 • Fiscal year 2018 • EIN 46-3632762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

95th percentile

1.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

36.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,371

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,307,862

Down $1,097,951 (-8.2%) from 2017

Net Assets

Down

-$1,570,676

Down $436,489 (-38%) from 2017

Liabilities

Down

$13,878,538

Down $661,462 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$383,820

Up $1,559 (+0.4%) from 2017

Expenses

Up

$1,225,609

Up $69,944 (+6.1%) from 2017

Net Income

Down

-$841,789

Down $68,385 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$12,307,862
Liabilities$13,878,538
Net Assets-$1,570,676
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$383,820
Expenses$1,225,609
Net Income-$841,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$383,820
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.

To build and maintain property used by the affiliated philadelphia episcopal cathedral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,401,423$12,262,410▼ $1,139,013
Cash and Non-Interest-Bearing Accounts$4,390$45,452▲ $41,062
Total Assets$13,405,813$12,307,862▼ $1,097,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,390,000$13,728,538▼ $661,462
Other Liabilities$150,000$150,000→ $0
Total Liabilities$14,540,000$13,878,538▼ $661,462
Net Assets / Fund Balance
Unrestricted Net Assets$-1,134,187$-1,570,676▼ $436,489
Total Net Assets Fund Balance$-1,134,187$-1,570,676▼ $436,489
Total Liabilities and Net Assets / Fund Balance$13,405,813$12,307,862▼ $1,097,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,512,410$1,738,130$13,250,540
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
The Very Rev Judith a SullivanPresident$141,371$141,371

Board Members and Trustees

NameTitle
Gie LiemDirector
Wilson BrownDirector
Eric RabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-841,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,609
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
Interest$578,636--$578,636
Depreciation Depletion$450,915--$450,915
Occupancy$59,580--$59,580
Fees for Services Management$19,330--$19,330
Fees for Services Other-$14,175-$14,175
Other Expenses$7,382$5,722-$5,722
Total Functional Expenses$1,205,712$19,897$0$1,225,609
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 Related Parties$150,000
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 11B

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

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

“Board members are required to disclose any potential conflicts. The board of directors review potential conflicts and discuss whether any action is needed.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Very Rev Judith a S
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers of net assets 405,300.”

Financial Statement Notes

PART X, LINE 2:

“The cathedral and affiliates follow an accounting standard that prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the consolidated financial statements. The cathedral and affiliates believe that they had no uncertain tax positions as defined in the standard.”

Raw XML Appendix391 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BUILT AND MAINTAINS A PROPERTY USED BY THE CATHEDRAL CHURCH OF THE SAVIOUR, ALSO KNOWN AS THE PHILADELPHIA EPISCOPAL CATHEDRAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CATHEDRAL AND AFFILIATES FOLLOW AN ACCOUNTING STANDARD THAT PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CATHEDRAL AND AFFILIATES BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS REVIEW POTENTIAL CONFLICTS AND DISCUSS WHETHER ANY ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS OF NET ASSETS 405,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY HOLDING COMPANY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01205712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014540000
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IRS990/TotalLiabilitiesGrp/EOYAmt013878538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1134187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1570676
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IRS990/TotalProgramServiceExpensesAmt01205712
IRS990/TotalProgramServiceRevenueAmt0383820
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IRS990/WebsiteAddressTxt0WWW.PHILADELPHIACATHEDRAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE VERY REV JUDITH A SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153860234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CLOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0463632762
ReturnHeader/Filer/PhoneNum02153860234
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA N KIEFER
ReturnHeader/ReturnTs02019-11-13T13:12:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,307,862
Liabilities
$13,878,538
Net assets
-$1,570,676
Revenue
$383,820
Expenses
$1,225,609
Net income
-$841,789
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