Civic Intelligence

Mbtt of Paschall Inc

990 • Fiscal year 2016 • EIN 75-3218319

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

(215) 724-3294

Siviq Scores

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

Liabilities / Assets

87th percentile

0.95x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

6.19x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

11%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,063,581

Down $83,219 (-3.9%) from 2015

Net Assets

Up

$109,895

Up $33,884 (+45%) from 2015

Liabilities

Down

$1,953,686

Down $117,103 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$315,555

Up $130 (+0.0%) from 2015

Expenses

Down

$281,667

Down $659 (-0.2%) from 2015

Net Income

Up

$33,888

Up $789 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,063,581
Liabilities$1,953,686
Net Assets$109,895
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$315,555
Expenses$281,667
Net Income$33,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$315,555
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.

Form 990 - Organization's Mission THE PRIMARY PURPOSE OF THE COMPANY IS TO OPERATE AS A REAL ESTATE HOLDING CORPORATION FOR A NONPROFIT 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$2,053,186$1,988,392▼ $64,794
Cash and Non-Interest-Bearing Accounts$93,614$75,189▼ $18,425
Total Assets$2,146,800$2,063,581▼ $83,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,966,141$1,901,687▼ $64,454
Other Liabilities$93,998$38,698▼ $55,300
Accounts Payable and Accrued Expenses$10,650$13,301▲ $2,651
Total Liabilities$2,070,789$1,953,686▼ $117,103
Net Assets / Fund Balance
Unrestricted Net Assets$76,011$109,895▲ $33,884
Total Net Assets Fund Balance$76,011$109,895▲ $33,884
Total Liabilities and Net Assets / Fund Balance$2,146,800$2,063,581▼ $83,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,139,103$373,354$1,512,457
Buildings$748,289$248,011$996,300
Land$101,000-$101,000
Equipment-$9,607$9,607
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nathaniel DisonChair
W Wilson Goode SrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,667
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$125,552--$125,552
Other Expenses$82,500$322-$82,500
Depreciation Depletion$64,793--$64,793
Fees for Services Accounting$8,500--$8,500
Total Functional Expenses$281,345$322$0$281,667
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 From Related Party$38,698
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

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

Filing and Contact Details

Filer

Filer Name
Mbtt of Paschall Inc
EIN
75-3218319
Phone
2157243294
Address
2210 SOUTH 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
Nathaniel Dison
Title
Officer
Phone
2157243294
Signed
2017-05-04
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
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Jordan E Jones
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W. WILSON GOODE, SR. 2446 N. 59TH STREET PHILADELPHIA PA 19131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0MBTT
ReturnHeader/Filer/EIN0753218319
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
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ReturnHeader/FilingSecurityInformation/IPTm005:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN E JONES
ReturnHeader/ReturnTs02017-05-15T05:32:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,063,581
Liabilities
$1,953,686
Net assets
$109,895
Revenue
$315,555
Expenses
$281,667
Net income
$33,888
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