Civic Intelligence

Naveo Credit Union

990 • Fiscal year 2016 • EIN 04-1144988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.naveo.org

View Organization Page

493 Somerville AvenueSomerville, MA 02143-3246

(617) 702-5128

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

25.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

35th percentile

7.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$231,098

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$122,698,833

Up $4,792,056 (+4.1%) from 2015

Net Assets

Up

$9,343,945

Up $177,191 (+1.9%) from 2015

Liabilities

Up

$113,354,888

Up $4,614,865 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$4,434,283

Up $155,081 (+3.6%) from 2015

Expenses

Up

$4,107,106

Up $203,101 (+5.2%) from 2015

Net Income

Down

$327,177

Down $48,020 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200M$150M$100M$50M$0Assets 2010: $91,300,694Liabilities 2010: $83,167,000Net Assets 2010: $8,133,6942010Assets 2011: $94,857,636Liabilities 2011: $86,243,448Net Assets 2011: $8,614,1882011Assets 2012: $102,199,216Liabilities 2012: $93,019,134Net Assets 2012: $9,180,0822012Assets 2013: $112,129,787Liabilities 2013: $103,741,225Net Assets 2013: $8,388,5622013Assets 2014: $112,644,020Liabilities 2014: $103,703,055Net Assets 2014: $8,940,9652014Assets 2015: $117,906,777Liabilities 2015: $108,740,023Net Assets 2015: $9,166,7542015Assets 2016: $122,698,833Liabilities 2016: $113,354,888Net Assets 2016: $9,343,9452016Assets 2017: $126,217,438Liabilities 2017: $116,490,146Net Assets 2017: $9,727,2922017Assets 2018: $130,867,039Liabilities 2018: $120,376,134Net Assets 2018: $10,490,9052018Assets 2019: $139,879,183Liabilities 2019: $128,090,393Net Assets 2019: $11,788,7902019Assets 2020: $162,064,758Liabilities 2020: $148,380,907Net Assets 2020: $13,683,8512020Assets 2021: $178,250,990Liabilities 2021: $165,439,097Net Assets 2021: $12,811,8932021Assets 2022: $168,948,495Liabilities 2022: $163,130,050Net Assets 2022: $5,818,4452022Assets 2023: $170,305,612Liabilities 2023: $162,855,833Net Assets 2023: $7,449,7792023Assets 2024: $171,284,500Liabilities 2024: $162,727,120Net Assets 2024: $8,557,3802024

Highlighted filing

2016

Assets$122,698,833
Liabilities$113,354,888
Net Assets$9,343,945
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0Expenses 2010: $4,625,8542010Expenses 2011: $4,257,9732011Expenses 2012: $4,327,9082012Revenue 2013: $4,176,781Expenses 2013: $4,117,650Net Income 2013: $59,1312013Revenue 2014: $4,088,522Expenses 2014: $3,952,109Net Income 2014: $136,4132014Revenue 2015: $4,279,202Expenses 2015: $3,904,005Net Income 2015: $375,1972015Revenue 2016: $4,434,283Expenses 2016: $4,107,106Net Income 2016: $327,1772016Revenue 2017: $4,756,007Expenses 2017: $4,338,110Net Income 2017: $417,8972017Revenue 2018: $5,337,840Expenses 2018: $4,444,946Net Income 2018: $892,8942018Revenue 2019: $5,890,227Expenses 2019: $4,777,423Net Income 2019: $1,112,8042019Revenue 2020: $6,679,739Expenses 2020: $5,059,453Net Income 2020: $1,620,2862020Revenue 2021: $5,441,719Expenses 2021: $4,994,317Net Income 2021: $447,4022021Revenue 2022: $5,538,258Expenses 2022: $5,370,125Net Income 2022: $168,1332022Revenue 2023: $6,809,632Expenses 2023: $6,549,902Net Income 2023: $259,7302023Revenue 2024: $8,053,625Expenses 2024: $7,968,830Net Income 2024: $84,7952024

Highlighted filing

2016

Revenue$4,434,283
Expenses$4,107,106
Net Income$327,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,434,283
Mission and Program Overview

Mission

Member Thrift & Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,091,927$67,112,293▲ $10,020,366
Savings and Temporary Cash Investments$16,309,679$19,454,663▲ $3,144,984
Investments in Publicly Traded Securities$22,931,191$15,806,638▼ $7,124,553
Cash and Non-Interest-Bearing Accounts$16,936,817$14,339,646▼ $2,597,171
Rtn Earn Endowment Incm Other Fnds$9,166,754$9,343,945▲ $177,191
Receivables From Officers Etc$1,948,153$2,724,513▲ $776,360
Land, Buildings, and Equipment, Net$744,157$728,323▼ $15,834
Prepaid Expenses and Deferred Charges$145,079$679,841▲ $534,762
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$117,906,777$122,698,833▲ $4,792,056
Other Assets Total$1,799,774$1,852,916▲ $53,142
Liabilities
Other Liabilities$108,164,691$112,651,241▲ $4,486,550
Accounts Payable and Accrued Expenses$575,332$703,647▲ $128,315
Total Liabilities$108,740,023$113,354,888▲ $4,614,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,166,754$9,343,945▲ $177,191
Total Liabilities and Net Assets / Fund Balance$117,906,777$122,698,833▲ $4,792,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,160$1,479,228$0
Other Land Buildings$0$0$0
Land$209,790-$0
Equipment$254,373$793,194$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rui F DomingosChief Executive OfficerFT$195,002$49,616$244,618
Albert PinhoVP LendingFT$128,622$5,308$133,930
Janet M CiceranoVice President of Human ResourcesFT$86,345$3,444$89,789

Board Members and Trustees

NameTitle
Carlos MontemorChairperson
Maria Santos1st Vice Chairman & Treasurer
John C Feitor2nd Vice Chairman
Isaac M MachadoBoard Member
Leontina ManciniBoard Member
Manuel Da SilvaBoard Member
Catarina NogueiraDirector
Charles McCannonDirector
Paulo J FerreiraSecretary/Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,414,763
Investment Income
$1,019,520
Other Revenue
$0
Change in Net Assets
$327,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,013
Other Expenses$1,704,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,336,681
Information Technology---$580,386
Current Officers, Directors, Trustees, and Key Employees---$465,323
Occupancy---$245,861
Benefits to Members---$235,514
Other Employee Benefits---$192,405
Depreciation Depletion---$152,031
Office Expenses---$146,747
All Other Expenses---$139,133
Payroll Taxes---$134,269
Fees for Services Accounting---$67,309
Advertising---$55,286
Other Expenses---$51,497
Conferences and Meetings---$46,161
Pension Plan Contributions---$38,335
Insurance---$35,911
Fees for Services Legal---$6,689
Travel---$4,084
Total Functional Expenses$0$0$0$4,107,106
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,948,153$2,724,513▲ $776,360
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
total member share deposits$112,326,511
real estate escrow$324,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is owned by its members who qualify for membership, and maintain a membership share account in good standing.”

Form 990, Part VI, Section A, Line 7A

“Members of the Board of Directors are all members in good standing that are nominated and elected by the general membership to perform their fiduciary obligations and role in the corporate governance function.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are guided by the credit union by-laws which are reviewed annually and approved by vote at the annual meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“The Audit Committee reviews the Form 990 tax return.”

Form 990, Part VI, Section B, Line 15

“A compensation survey is done every two years and is referenced for all positions in the organization including all members of senior management.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published monthly and posted in both branch locations. The annual results from operations are made available at the end of each fiscal year in the annual report which is published and distributed to the membership.”

Filing and Contact Details

Filer

Filer Name
Naveo Credit Union
EIN
04-1144988
Phone
6177025128
Address
493 Somerville Avenue, Somerville, MA 02143-3246
Doing Business As
Naveo Credit Union

Signing Officer

Name
Kevin George
Title
Controller
Phone
6177025128
Signed
2017-05-15

Organization Details

Principal Officer
Rui Domingos
Formed
1928
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
9
Raw XML AppendixShowing 400 of 560 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/TitleTxt01st Vice Chairman & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Member Thrift & Service
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09166754
IRS990/NetAssetsOrFundBalancesEOYAmt09343945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0257447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257447
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0245861
IRS990/OfficeExpensesGrp/TotalAmt0146747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01799774
IRS990/OtherAssetsTotalGrp/EOYAmt01852916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192405
IRS990/OtherExpensesGrp/Desc0regulator exam
IRS990/OtherExpensesGrp/Desc1lending collection expense
IRS990/OtherExpensesGrp/Desc2consulting
IRS990/OtherExpensesGrp/Desc3community development
IRS990/OtherExpensesGrp/TotalAmt023500
IRS990/OtherExpensesGrp/TotalAmt173822
IRS990/OtherExpensesGrp/TotalAmt276162
IRS990/OtherExpensesGrp/TotalAmt351497
IRS990/OtherLiabilitiesGrp/BOYAmt0108164691
IRS990/OtherLiabilitiesGrp/EOYAmt0112651241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057091927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067112293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0134269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt038335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679841
IRS990/PrincipalOfficerNm0Rui Domingos
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0interest earned on member loans
IRS990/ProgramServiceRevenueGrp/Desc1fees earned for maintenance of member accounts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0241739
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974286
IRS990/PYOtherExpensesAmt01667411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03304916
IRS990/PYRevenuesLessExpensesAmt0375197
IRS990/PYSalariesCompEmpBnftPaidAmt01994855
IRS990/PYTotalExpensesAmt03904005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04279202
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01948153
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02724513
IRS990/ReconcilationRevenueExpnssAmt0327177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09166754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09343945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016309679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019454663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479228
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01743388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01047567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0209790
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112326511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0total member share deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1real estate escrow
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728323
IRS990ScheduleD/TotalLiabilityAmt0112651241
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0233350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rui F Domingos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO is allowed to bring his spouse on two business related trips per year.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A compensation survey is done every two years. The survey is referenced for all positions in the organization including all members of senior management.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1135125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2445022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3113050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4889890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5247500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6525805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt733506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8249006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt932275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt049 Seventh Street LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,698,833
Liabilities
$113,354,888
Net assets
$9,343,945
Revenue
$4,434,283
Expenses
$4,107,106
Net income
$327,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$163$8.56$8.05$7.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$170$163$7.45$6.81$6.55$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$163$5.82$5.54$5.37$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$165$12.8$5.44$4.99$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$148$13.7$6.68$5.06$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$128$11.8$5.89$4.78$1.11
2018Detailed filing. Detailed filing data is available for this year.$131$120$10.5$5.34$4.44$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$116$9.73$4.76$4.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$123$113$9.34$4.43$4.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$118$109$9.17$4.28$3.90$0.38
2014Summary only. Only limited summary data is available for this year.$113$104$8.94$4.09$3.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$112$104$8.39$4.18$4.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$93.0$9.18$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$86.2$8.61$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.2$8.13$4.63
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