Civic Intelligence

Cathedral Close Inc

990 • Fiscal year 2020 • EIN 46-3632762

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.PHILADELPHIACATHEDRAL.ORG
3717 Chestnut Street Suite 200Philadelphia, PA 19104

(215) 386-0234

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$148,714

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,356,235

Down $467,712 (-4.0%) from 2019

Net Assets

Up

$3,050,573

Up $5,052,684 (+252%) from 2019

Liabilities

Down

$8,305,662

Down $5,520,396 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$412,181

Down $175,551 (-30%) from 2019

Expenses

Down

$1,130,307

Down $62,584 (-5.2%) from 2019

Net Income

Down

-$718,126

Down $112,967 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$11,356,235
Liabilities$8,305,662
Net Assets$3,050,573
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$412,181
Expenses$1,130,307
Net Income-$718,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$412,181
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$11,811,495$11,360,580▼ $450,915
Cash and Non-Interest-Bearing Accounts$12,452$-4,345▼ $16,797
Total Assets$11,823,947$11,356,235▼ $467,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,755,174$8,305,662▼ $5,449,512
Other Liabilities$70,884$0▼ $70,884
Total Liabilities$13,826,058$8,305,662▼ $5,520,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,002,111$3,050,573▲ $5,052,684
Total Net Assets Fund Balance$-2,002,111$3,050,573▲ $5,052,684
Total Liabilities and Net Assets / Fund Balance$11,823,947$11,356,235▼ $467,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,610,580$2,639,960$13,250,540
Land$750,000-$750,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
The Very Rev Judith a SullivanPresident$148,714$148,714

Board Members and Trustees

NameTitle
Eric RabeDirector
Gie LiemDirector
Wilson BrownDirector
Norman McclaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-718,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,307
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$512,824--$512,824
Depreciation Depletion$450,915--$450,915
Occupancy$55,300--$55,300
Fees for Services Other-$42,383-$42,383
Other Expenses$6,068$708-$708
Total Functional Expenses$1,087,216$43,091$0$1,130,307
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
3717 CHESTNUT STREET SUITE 200, PHILADELPHIA, PA 19104

Signing Officer

Name
The Very Rev Judith a Sullivan
Title
President
Phone
2153860234
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Very Rev Judith a S
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 -145,977. Cancellation of nmtc loans payable 5,916,787.”

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 Appendix394 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 -145,977. CANCELLATION OF NMTC LOANS PAYABLE 5,916,787.
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:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900750779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CATHEDRAL LEGACY ASSETS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt023 S 38TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019104
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDCARE CENTER OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt123 S 38TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt011356235
IRS990/TotalAssetsGrp/BOYAmt011823947
IRS990/TotalAssetsGrp/EOYAmt011356235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013826058
IRS990/TotalLiabilitiesEOYAmt08305662
IRS990/TotalLiabilitiesGrp/BOYAmt013826058
IRS990/TotalLiabilitiesGrp/EOYAmt08305662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2002111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03050573
IRS990/TotalOtherCompensationAmt058889
IRS990/TotalProgramServiceExpensesAmt01087216
IRS990/TotalProgramServiceRevenueAmt0412181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011823947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011356235
IRS990/TotReportableCompRltdOrgAmt089825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PHILADELPHIACATHEDRAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE VERY REV JUDITH A SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153860234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CLOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0463632762
ReturnHeader/Filer/PhoneNum02153860234
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 CHESTNUT STREET SUITE 200
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 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA N KIEFER
ReturnHeader/ReturnTs02021-10-19T10:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERY REV JUDITH A SU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,356,235
Liabilities
$8,305,662
Net assets
$3,050,573
Revenue
$412,181
Expenses
$1,130,307
Net income
-$718,126
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