Civic Intelligence

Mbtt of Paschall Inc

990 • Fiscal year 2014 • EIN 75-3218319

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
2210 South 71st StreetPhiladelphia, PA 19142

(610) 667-6600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

6.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,172,986

Down $59,731 (-2.7%) from 2013

Net Assets

Down

$41,552

Down $42,749 (-51%) from 2013

Liabilities

Down

$2,131,434

Down $16,982 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$315,425

Up $899 (+0.3%) from 2013

Expenses

Up

$315,840

Up $28,792 (+10%) from 2013

Net Income

Down

-$415

Down $27,893 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,232,717Liabilities 2013: $2,148,416Net Assets 2013: $84,3012013Assets 2014: $2,172,986Liabilities 2014: $2,131,434Net Assets 2014: $41,5522014Assets 2015: $2,146,800Liabilities 2015: $2,070,789Net Assets 2015: $76,0112015Assets 2016: $2,063,581Liabilities 2016: $1,953,686Net Assets 2016: $109,8952016

Highlighted filing

2014

Assets$2,172,986
Liabilities$2,131,434
Net Assets$41,552
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $314,526Expenses 2013: $287,048Net Income 2013: $27,4782013Revenue 2014: $315,425Expenses 2014: $315,840Net Income 2014: -$4152014Revenue 2015: $315,425Expenses 2015: $282,326Net Income 2015: $33,0992015Revenue 2016: $315,555Expenses 2016: $281,667Net Income 2016: $33,8882016

Highlighted filing

2014

Revenue$315,425
Expenses$315,840
Net Income-$415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$315,425
Mission and Program Overview

Mission

The primary purpose of the company is to be a real estate holding corporation for a not-for-profit charter school. The company will retain ownership of the property and remain responsible for the maintenance thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,940$2,116,368▼ $65,572
Cash and Non-Interest-Bearing Accounts$48,476$56,618▲ $8,142
Total Assets$2,230,416$2,172,986▼ $57,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,083,167$2,026,550▼ $56,617
Other Liabilities$93,998$93,998→ $0
Accounts Payable and Accrued Expenses$11,284$10,886▼ $398
Total Liabilities$2,188,449$2,131,434▼ $57,015
Net Assets / Fund Balance
Unrestricted Net Assets$41,967$41,552▼ $415
Total Net Assets Fund Balance$41,967$41,552▼ $415
Total Liabilities and Net Assets / Fund Balance$2,230,416$2,172,986▼ $57,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,667$495,090$2,508,757
Land$101,000-$101,000
Equipment$1,701$7,906$9,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
W Wilson Goode SrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,840
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---$133,341
Depreciation Depletion---$65,572
Fees for Services Other---$14,533
Fees for Services Accounting---$6,400
Other Expenses---$259
Total Functional Expenses$0$0$0$315,840
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“W. Wilson goode, sr. 2446 n. 59th street philadelphia, pa 19131”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mbtt of Paschall Inc
EIN
75-3218319
Address
2210 SOUTH 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
Nathaniel Dison
Title
Chair
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Dison
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ratner & Associates LLC
Address
2 BALA PLAZA 333 E CITY AVE SUITE, BALA CYNWYD, PA 19004
Preparer
Stephen B Ratner
Phone
6106676600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the company is to be a real estate holding corporation for a not-for-profit charter school. The company will retain ownership of the property and remain responsible for the maintenance thereof.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM REVENUE”

Raw XML Appendix238 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 WOODLAND AVENUE
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IRS990/CYOtherRevenueAmt00
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0133341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02116368
IRS990/LandBldgEquipCostOrOtherBssAmt02619364
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02083167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02026550
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IRS990/NetAssetsOrFundBalancesEOYAmt041552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1259
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHANIEL DISON
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0258425
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0287048
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt0313677
IRS990/PYRevenuesLessExpensesAmt027478
IRS990/PYTotalExpensesAmt0287048
IRS990/PYTotalRevenueAmt0314526
IRS990/ReconcilationRevenueExpnssAmt0-415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508757
IRS990ScheduleD/EquipmentGrp/BookValueAmt01701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116368
IRS990ScheduleD/TotalLiabilityAmt093998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE COMPANY IS TO BE A REAL ESTATE HOLDING CORPORATION FOR A NOT-FOR-PROFIT CHARTER SCHOOL. THE COMPANY WILL RETAIN OWNERSHIP OF THE PROPERTY AND REMAIN RESPONSIBLE FOR THE MAINTENANCE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W. WILSON GOODE, SR. 2446 N. 59TH STREET PHILADELPHIA, PA 19131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL DISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBTT OF PASCHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MBTT
ReturnHeader/Filer/EIN0753218319
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 SOUTH 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208091719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BALA PLAZA 333 E CITY AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B RATNER
ReturnHeader/ReturnTs02015-08-17T09:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,172,986
Liabilities
$2,131,434
Net assets
$41,552
Revenue
$315,425
Expenses
$315,840
Net income
-$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.95$0.11$0.32$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.07$0.08$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.13$0.04$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$2.23$2.15$0.08$0.31$0.29$0.03