Civic Intelligence

Housing and Assistive Technology Inc.

990 • Fiscal year 2020 • EIN 04-3777501

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
2000 Tower Side TerraceMiami, FL 33138

(305) 572-9005

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,791

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$376,272

Up $142,258 (+61%) from 2019

Net Assets

Up

$351,838

Up $179,172 (+104%) from 2019

Liabilities

Down

$24,434

Down $36,914 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$780,861

Up $601,782 (+336%) from 2019

Expenses

Up

$605,602

Up $446,961 (+282%) from 2019

Net Income

Up

$175,259

Up $154,821 (+758%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $245,026Liabilities 2011: $69,3012011Assets 2012: $148,653Liabilities 2012: $871Net Assets 2012: $147,7822012Assets 2013: $146,000Liabilities 2013: $0Net Assets 2013: $146,0002013Assets 2014: $146,075Liabilities 2014: $250Net Assets 2014: $145,8252014Assets 2015: $169,863Liabilities 2015: $21,941Net Assets 2015: $147,9222015Assets 2016: $165,347Liabilities 2016: $7,567Net Assets 2016: $157,7802016Assets 2017: $161,919Liabilities 2017: $5,752Net Assets 2017: $156,1672017Assets 2018: $152,923Liabilities 2018: $993Net Assets 2018: $151,9302018Assets 2019: $234,014Liabilities 2019: $61,348Net Assets 2019: $172,6662019Assets 2020: $376,272Liabilities 2020: $24,434Net Assets 2020: $351,8382020Assets 2022: $365,790Liabilities 2022: $0Net Assets 2022: $365,7902022Assets 2023: $354,502Liabilities 2023: $25,000Net Assets 2023: $329,5022023Assets 2024: $396,969Liabilities 2024: $25,000Net Assets 2024: $371,9692024Assets 2025: $440,167Liabilities 2025: $25,000Net Assets 2025: $415,1672025

Highlighted filing

2020

Assets$376,272
Liabilities$24,434
Net Assets$351,838
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,928Expenses 2011: $230,810Net Income 2011: -$41,8822011Revenue 2012: $91,411Expenses 2012: $119,354Net Income 2012: -$27,9432012Revenue 2013: $104,441Expenses 2013: $106,223Net Income 2013: -$1,7822013Revenue 2014: $143,409Expenses 2014: $143,584Net Income 2014: -$1752014Revenue 2015: $182,950Expenses 2015: $180,528Net Income 2015: $2,4222015Revenue 2016: $189,009Expenses 2016: $179,151Net Income 2016: $9,8582016Revenue 2017: $165,347Expenses 2017: $166,960Net Income 2017: -$1,6132017Revenue 2018: $149,122Expenses 2018: $153,360Net Income 2018: -$4,2382018Revenue 2019: $179,079Expenses 2019: $158,641Net Income 2019: $20,4382019Revenue 2020: $780,861Expenses 2020: $605,602Net Income 2020: $175,2592020Revenue 2022: $533,385Expenses 2022: $497,900Net Income 2022: $35,4852022Revenue 2023: $412,320Expenses 2023: $448,608Net Income 2023: -$36,2882023Revenue 2024: $421,351Expenses 2024: $378,884Net Income 2024: $42,4672024Revenue 2025: $391,911Expenses 2025: $348,713Net Income 2025: $43,1982025

Highlighted filing

2020

Revenue$780,861
Expenses$605,602
Net Income$175,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$780,861
Mission and Program Overview

Mission

Assessment and consulting services to determine the needs of elderly and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,269$271,473▲ $85,204
Accounts Receivable$47,148$104,612▲ $57,464
Land, Buildings, and Equipment, Net$298$187▼ $111
Total Assets$233,715$376,272▲ $142,557
Liabilities
Other Liabilities$59,592--
Unsecured Notes Loans Payable-$24,248-
Accounts Payable and Accrued Expenses$1,756$186▼ $1,570
Total Liabilities$61,348$24,434▼ $36,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,367$351,838▲ $179,471
Total Net Assets Fund Balance$172,367$351,838▲ $179,471
Total Liabilities and Net Assets / Fund Balance$233,715$376,272▲ $142,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189$10,222$10,411
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KofskyExecutive DiFT$87,791$87,791

Board Members and Trustees

NameTitle
Carl Leon PrimeDirector
Dale OstrowskiDirector
Elly Du PreDirector
Marilyn CheungDirector
Michael Cesarano EsqDirector
Victor FarranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,666
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$175,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,095
Salaries, Compensation, and Employee Benefits$94,507
Total Fundraising Expense$432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,791--$87,791
Insurance$14,602$1,623-$16,225
All Other Expenses$6,458$1,519-$7,977
Payroll Taxes$6,044$672-$6,716
Fees for Services Accounting-$6,050-$6,050
Travel$4,844--$4,844
Other Expenses$4,825$969-$4,825
Office Expenses$3,453$447$432$4,332
Advertising-$1,810-$1,810
Occupancy$300$300-$600
Depreciation Depletion$100$11-$111
Total Functional Expenses$591,769$13,401$432$605,602
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
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
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 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
Housing & Assistive Technology Inc
EIN
04-3777501
Phone
3055729005
Address
2000 TOWER SIDE TERRACE, MIAMI, FL 33138

Signing Officer

Name
Beth Kofsky
Title
Executive Director
Phone
3055729005
Signed
2020-10-27

Organization Details

Principal Officer
Beth Kofsky
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Michael R Watson CPA Pa
Address
2810 NE 52ND ST, FT LAUDERDALE, FL 33308-3467
Preparer
Michael Watson
Phone
9543515401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return inadvertently sent with no data on november 9, 2020 when extension was filed. This is the correct return for the year ended september 30, 2020.”

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

“Assessment and counseling services to determine the needs of elderly and”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENT AND COUNSELING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233716
IRS990/TotalAssetsEOYAmt0376272
IRS990/TotalAssetsGrp/BOYAmt0233715
IRS990/TotalAssetsGrp/EOYAmt0376272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061050
IRS990/TotalLiabilitiesEOYAmt024434
IRS990/TotalLiabilitiesGrp/BOYAmt061348
IRS990/TotalLiabilitiesGrp/EOYAmt024434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351838
IRS990/TotalOtherProgSrvcExpenseAmt0562526
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalProgramServiceExpensesAmt0591769
IRS990/TotalProgramServiceRevenueAmt0780666
IRS990/TotalReportableCompFromOrgAmt087791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376272
IRS990/TravelGrp/ProgramServicesAmt04844
IRS990/TravelGrp/TotalAmt04844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024248
IRS990/USAddress/AddressLine1Txt02000 TOWERSIDE TERRACE
IRS990/USAddress/AddressLine2Txt0APT 505
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055729005
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING & ASSISTIVE TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0043777501
ReturnHeader/Filer/PhoneNum03055729005
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 TOWER SIDE TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650223109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R WATSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NE 52ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333083467
ReturnHeader/PreparerPersonGrp/PhoneNum09543515401
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WATSON
ReturnHeader/ReturnTs02021-02-25T14:36:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,272
Liabilities
$24,434
Net assets
$351,838
Revenue
$780,861
Expenses
$605,602
Net income
$175,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$3.92$3.49$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$4.21$3.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$4.12$4.49$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$5.33$4.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.52$7.81$6.06$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$1.79$1.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.65$1.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.58$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.43$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.91$1.19$0.28
2011Summary only. Only limited summary data is available for this year.$2.45$0.69$1.89$2.31$0.42