Civic Intelligence

Ndc Housing and Economic Development Corporation

990EZ • Fiscal year 2014 • EIN 06-1536865

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

708 Third Avenue Suite 710New York, NY 10017

(212) 682-1106

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

93.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$361,888

No earlier filing loaded for comparison.

Net Assets

-$1,645

No earlier filing loaded for comparison.

Liabilities

$363,533

No earlier filing loaded for comparison.

Revenue

$3,908

No earlier filing loaded for comparison.

Expenses

$4,001

No earlier filing loaded for comparison.

Net Income

-$93

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $361,888Liabilities 2014: $363,533Net Assets 2014: -$1,6452014

Highlighted filing

2014

Assets$361,888
Liabilities$363,533
Net Assets-$1,645

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $3,908Expenses 2014: $4,001Net Income 2014: -$932014

Highlighted filing

2014

Revenue$3,908
Expenses$4,001
Net Income-$93
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,908
Mission and Program Overview

Mission

Provide quality low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY LOW INCOME HOUSING-$4,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W DAVENPORTChairman-$0--
ANN VOGTBoard Member-$0--
INGRID NARDONIBoard Member-$0--
ADAM ENNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Properties
EIN
06-1536865
Address
708 THIRD AVENUE SUITE 710, NEW YORK, NY 10017

Signing Officer

Name
Adam Ennis
Title
CFO
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 3,908 loss-low-income housing 93 total 4,001

Form 990-ez, Part II, Line 24

Due from humboldt school lp 101,211 152,010 develop. Fee rec-humboldt school lp 63,425 63,425 loan receivable humboldt school lp 80,000 80,000 accrued interest receivable 62,545 66,453 total 307,181 361,888

Form 990-ez, Part II, Line 26

Due to hedc 101,211 152,010 due to city of alton, illinois 80,000 80,000 accrued interest payable 62,545 66,453 developers fee pay.-hedc 63,425 63,425 equity interest- humboldt school lp 1,552 1,645

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM ENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02126821106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 THIRD AVENUE SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361888
IRS990EZ/GrossReceiptsAmt03908
IRS990EZ/GroupExemptionNum09219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03908
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGRID NARDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0307181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0361888
IRS990EZ/OtherExpensesTotalAmt04001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04001
IRS990EZ/TotalProgramServiceExpensesAmt04001
IRS990EZ/TotalRevenueAmt03908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/Total509Grp/TotalAmt0225333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 3,908 LOSS-LOW-INCOME HOUSING 93 TOTAL 4,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM HUMBOLDT SCHOOL LP 101,211 152,010 DEVELOP. FEE REC-HUMBOLDT SCHOOL LP 63,425 63,425 LOAN RECEIVABLE HUMBOLDT SCHOOL LP 80,000 80,000 ACCRUED INTEREST RECEIVABLE 62,545 66,453 TOTAL 307,181 361,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO HEDC 101,211 152,010 DUE TO CITY OF ALTON, ILLINOIS 80,000 80,000 ACCRUED INTEREST PAYABLE 62,545 66,453 DEVELOPERS FEE PAY.-HEDC 63,425 63,425 EQUITY INTEREST- HUMBOLDT SCHOOL LP 1,552 1,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PROPERTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMBOLT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061536865
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 THIRD AVENUE SUITE 710
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02015-11-12T08:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.64$0.02$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits