Civic Intelligence

145 South 3Rd Street Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 04-3661106

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

79th percentile

1.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

16.22x

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

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

7.8%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,900,381

Down $283,202 (-3.1%) from 2012

Net Assets

Down

-$1,185,063

Down $220,748 (-23%) from 2012

Liabilities

Down

$10,085,444

Down $62,454 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$621,737

No earlier filing loaded for comparison.

Expenses

Up

$842,485

Up $32,025 (+4.0%) from 2012

Net Income

-$220,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,616,302Liabilities 2010: $10,147,813Net Assets 2010: -$531,5112010Assets 2011: $9,424,879Liabilities 2011: $10,177,070Net Assets 2011: -$752,1912011Assets 2012: $9,183,583Liabilities 2012: $10,147,898Net Assets 2012: -$964,3152012Assets 2013: $8,900,381Liabilities 2013: $10,085,444Net Assets 2013: -$1,185,0632013Assets 2014: $8,694,818Liabilities 2014: $10,092,275Net Assets 2014: -$1,397,4572014Assets 2015: $8,472,105Liabilities 2015: $10,069,167Net Assets 2015: -$1,597,0622015Assets 2016: $8,321,145Liabilities 2016: $10,034,194Net Assets 2016: -$1,713,0492016Assets 2017: $8,309,574Liabilities 2017: $10,212,978Net Assets 2017: -$1,903,4042017Assets 2018: $8,045,403Liabilities 2018: $10,048,370Net Assets 2018: -$2,002,9672018Assets 2019: $7,793,230Liabilities 2019: $10,125,824Net Assets 2019: -$2,332,5942019Assets 2020: $7,764,504Liabilities 2020: $10,270,958Net Assets 2020: -$2,506,4542020Assets 2021: $7,694,022Liabilities 2021: $10,184,486Net Assets 2021: -$2,490,4642021Assets 2022: $7,648,778Liabilities 2022: $10,169,367Net Assets 2022: -$2,520,5892022Assets 2023: $7,619,498Liabilities 2023: $10,196,903Net Assets 2023: -$2,577,4052023Assets 2024: $7,462,762Liabilities 2024: $10,149,693Net Assets 2024: -$2,686,9312024

Highlighted filing

2013

Assets$8,900,381
Liabilities$10,085,444
Net Assets-$1,185,063
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $512,804Expenses 2010: $746,988Net Income 2010: -$234,1842010Revenue 2011: $534,584Expenses 2011: $755,264Net Income 2011: -$220,6802011Expenses 2012: $810,4602012Revenue 2013: $621,737Expenses 2013: $842,485Net Income 2013: -$220,7482013Revenue 2014: $619,093Expenses 2014: $831,487Net Income 2014: -$212,3942014Revenue 2015: $620,675Expenses 2015: $820,280Net Income 2015: -$199,6052015Revenue 2016: $680,869Expenses 2016: $796,856Net Income 2016: -$115,9872016Revenue 2017: $733,164Expenses 2017: $923,519Net Income 2017: -$190,3552017Revenue 2018: $992,845Expenses 2018: $1,092,408Net Income 2018: -$99,5632018Revenue 2019: $914,781Expenses 2019: $1,244,408Net Income 2019: -$329,6272019Revenue 2020: $1,164,649Expenses 2020: $1,359,074Net Income 2020: -$194,4252020Revenue 2021: $1,362,395Expenses 2021: $1,346,405Net Income 2021: $15,9902021Revenue 2022: $1,352,159Expenses 2022: $1,382,284Net Income 2022: -$30,1252022Revenue 2023: $1,329,726Expenses 2023: $1,386,542Net Income 2023: -$56,8162023Revenue 2024: $1,302,233Expenses 2024: $1,411,759Net Income 2024: -$109,5262024

Highlighted filing

2013

Revenue$621,737
Expenses$842,485
Net Income-$220,748
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$621,737
Mission and Program Overview

Mission

Organized exclusively for the charitable purpose of developing a housing project for elderly persons of low income.

Operates a 65 unit housing project for elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,760,783$8,505,742▼ $255,041
Prepaid Expenses and Deferred Charges$35,331$20,841▼ $14,490
Cash and Non-Interest-Bearing Accounts$25,988$4,789▼ $21,199
Accounts Receivable$8,231$1,707▼ $6,524
Total Assets$9,183,583$8,900,381▼ $283,202
Other Assets Total$353,250$367,302▲ $14,052
Liabilities
Other Liabilities$10,054,855$10,009,658▼ $45,197
Accounts Payable and Accrued Expenses$89,213$73,248▼ $15,965
Deferred Revenue$3,830$2,538▼ $1,292
Total Liabilities$10,147,898$10,085,444▼ $62,454
Net Assets / Fund Balance
Unrestricted Net Assets$-964,315$-1,185,063▼ $220,748
Total Net Assets Fund Balance$-964,315$-1,185,063▼ $220,748
Total Liabilities and Net Assets / Fund Balance$9,183,583$8,900,381▼ $283,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,423,569$1,420,849$8,844,418
Land$1,056,077-$1,217,956
Equipment$24,940$80,812$93,019
Other Land Buildings$1,156$9,597$10,753
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Casandra AcevedoMember
Gladys FrancoMember
Gladys OgandoMember
Josefina PortalatinMember
Juan RamosMember
Ricardo MolinaMember
Rosa NievesMember
Teresa CruzMember
Maria OcasioSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$610,677
Investment Income
$687
Other Revenue
$4,373
All Other Contributions
$6,000
Change in Net Assets
$-220,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,737
Revenue Not Reported on Form 990
$9,420
Total Revenue per Audited Statements
$631,157
Total Revenue per Form 990
$621,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,452
Salaries, Compensation, and Employee Benefits$58,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,774--$267,774
Occupancy$205,307--$205,307
Other Expenses$128,184--$128,184
Other Salaries and Wages$52,300--$52,300
Fees for Services Management$47,124--$47,124
Fees for Services Accounting-$31,300-$31,300
Fees for Services Other$4,405$4,973-$9,378
Office Expenses$5,996$666-$6,662
Payroll Taxes$5,733--$5,733
All Other Expenses$820$3,978-$4,798
Insurance$2,389--$2,389
Total Functional Expenses$801,568$40,917$0$842,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,905
Expenses per Audited Statements$842,485
Total Expenses per Form 990$842,485
Expenses Not Reported on Form 990$9,420
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
Federal income taxes$9,978,400
Tenant Security Deposits$16,275
Capital Advance$14,983
Due to Affiliated or Related Parties-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6 and 7B

“The organization comprises of volunteer non-compensated officers, directors and members. Each member is assigned one vote. The governing board is elected by the board of directors.”

Form 990, Part VI, Section A, Line 10

“Draft of the tax return is discussed and reviewed with top management and officers prior to approval for submission. However, for 2013, due to time factor, the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the next board meeting after submission.”

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

“Officers, directors or trustees are required to submit signed statements.”

Form 990, Part VI, Section B, Line 15

“No key employees on the books and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization did not formally make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year they are always available upon request.”

Filing and Contact Details

Filer

EIN
04-3661106
Phone
7183873600

Signing Officer

Name
Ramon Peguero
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Peguero
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Andrew Aklassou
Phone
5163552200
Supplemental Narrative

Financial Statement Notes

XI 2D

“Value of supers rent free unit”

XII 2D

“Value of supers rent free unit”

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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/OtherExpensesGrp/Desc2Health insurance and other employee benefits
IRS990/OtherExpensesGrp/Desc3Security contract
IRS990/OtherExpensesGrp/ProgramServicesAmt047924
IRS990/OtherExpensesGrp/ProgramServicesAmt124275
IRS990/OtherExpensesGrp/ProgramServicesAmt29337
IRS990/OtherExpensesGrp/ProgramServicesAmt3128184
IRS990/OtherExpensesGrp/TotalAmt047924
IRS990/OtherExpensesGrp/TotalAmt124275
IRS990/OtherExpensesGrp/TotalAmt29337
IRS990/OtherExpensesGrp/TotalAmt3128184
IRS990/OtherLiabilitiesGrp/BOYAmt010054855
IRS990/OtherLiabilitiesGrp/EOYAmt010009658
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13276
IRS990/OtherRevenueTotalAmt04373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052300
IRS990/OtherSalariesAndWagesGrp/TotalAmt052300
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05733
IRS990/PayrollTaxesGrp/TotalAmt05733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020841
IRS990/PrincipalOfficerNm0RAMON PEGUERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745082
IRS990/PYOtherRevenueAmt077329
IRS990/PYProgramServiceRevenueAmt0520204
IRS990/PYRevenuesLessExpensesAmt0-212124
IRS990/PYSalariesCompEmpBnftPaidAmt065378
IRS990/PYTotalExpensesAmt0810460
IRS990/PYTotalRevenueAmt0598336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02663841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04199
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096411
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02669841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509449
IRS990ScheduleA/Total509Grp/TotalAmt02669841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02770451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07423569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08844418
IRS990ScheduleD/EquipmentGrp/BookValueAmt024940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093019
IRS990ScheduleD/ExpensesNotReportedAmt09420
IRS990ScheduleD/ExpensesSubtotalAmt0842485
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01056077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217956
IRS990ScheduleD/OtherExpensesIncludedAmt09420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09978400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Affiliated or Related Parties
IRS990ScheduleD/OtherRevenueAmt09420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09420
IRS990ScheduleD/RevenueSubtotalAmt0621737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Value of supers rent free unit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of supers rent free unit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08505742
IRS990ScheduleD/TotalExpensesPerForm990Amt0842485
IRS990ScheduleD/TotalLiabilityAmt010009658
IRS990ScheduleD/TotalRevenuePerForm990Amt0621737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851905

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,900,381
Liabilities
$10,085,444
Net assets
-$1,185,063
Revenue
$621,737
Expenses
$842,485
Net income
-$220,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$10.1$2.69$1.30$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.62$10.2$2.58$1.33$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$10.2$2.52$1.35$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$10.2$2.49$1.36$1.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$10.3$2.51$1.16$1.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$10.1$2.33$0.91$1.24$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$10.0$2.00$0.99$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.31$10.2$1.90$0.73$0.92$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$10.0$1.71$0.68$0.80$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.1$1.60$0.62$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.69$10.1$1.40$0.62$0.83$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.90$10.1$1.19$0.62$0.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$10.1$0.96$0.81
2011Summary only. Only limited summary data is available for this year.$9.42$10.2$0.75$0.53$0.76$0.22
2010Summary only. Only limited summary data is available for this year.$9.62$10.1$0.53$0.51$0.75$0.23