Civic Intelligence

Mhany 1999 Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 06-1548990

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

100th percentile

5.14x

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

14.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

-12%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,767,554

Down $292,747 (-14%) from 2019

Net Assets

Down

-$7,324,304

Down $52,153 (-0.7%) from 2019

Liabilities

Down

$9,091,858

Down $240,594 (-2.6%) from 2019

Revenue

Down

$644,472

Down $571,937 (-47%) from 2019

Expenses

Down

$724,553

Down $743,168 (-51%) from 2019

Net Income

Up

-$80,081

Up $171,231 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2012: $9,687,675Liabilities 2012: $10,773,387Net Assets 2012: -$1,085,7122012Assets 2013: $12,730,961Liabilities 2013: $14,321,494Net Assets 2013: -$1,590,5332013Assets 2014: $13,777,943Liabilities 2014: $15,765,300Net Assets 2014: -$1,987,3572014Assets 2015: $14,054,365Liabilities 2015: $16,122,879Net Assets 2015: -$2,068,5142015Assets 2016: $14,287,401Liabilities 2016: $16,475,291Net Assets 2016: -$2,187,8902016Assets 2017: $14,758,301Liabilities 2017: $17,485,846Net Assets 2017: -$2,727,5452017Assets 2018: $14,442,122Liabilities 2018: $16,824,702Net Assets 2018: -$2,382,5802018Assets 2019: $2,060,301Liabilities 2019: $9,332,452Net Assets 2019: -$7,272,1512019Assets 2020: $1,767,554Liabilities 2020: $9,091,858Net Assets 2020: -$7,324,3042020Assets 2021: $2,016,387Liabilities 2021: $9,397,770Net Assets 2021: -$7,381,3832021Assets 2022: $1,980,102Liabilities 2022: $9,354,044Net Assets 2022: -$7,373,9422022Assets 2023: $1,989,873Liabilities 2023: $9,436,325Net Assets 2023: -$7,446,4522023Assets 2024: $1,956,703Liabilities 2024: $9,516,296Net Assets 2024: -$7,559,5932024

Highlighted filing

2020

Assets$1,767,554
Liabilities$9,091,858
Net Assets-$7,324,304

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,264,4092012Revenue 2013: $960,886Expenses 2013: $1,465,708Net Income 2013: -$504,8222013Revenue 2014: $991,890Expenses 2014: $1,388,714Net Income 2014: -$396,8242014Revenue 2015: $1,088,719Expenses 2015: $1,169,874Net Income 2015: -$81,1552015Revenue 2016: $1,052,584Expenses 2016: $1,171,960Net Income 2016: -$119,3762016Revenue 2017: $1,083,789Expenses 2017: $1,248,250Net Income 2017: -$164,4612017Revenue 2018: $1,989,083Expenses 2018: $1,644,118Net Income 2018: $344,9652018Revenue 2019: $1,216,409Expenses 2019: $1,467,721Net Income 2019: -$251,3122019Revenue 2020: $644,472Expenses 2020: $724,553Net Income 2020: -$80,0812020Revenue 2021: $653,301Expenses 2021: $710,380Net Income 2021: -$57,0792021Revenue 2022: $668,406Expenses 2022: $660,965Net Income 2022: $7,4412022Revenue 2023: $671,478Expenses 2023: $743,988Net Income 2023: -$72,5102023Revenue 2024: $656,726Expenses 2024: $769,867Net Income 2024: -$113,1412024

Highlighted filing

2020

Revenue$644,472
Expenses$724,553
Net Income-$80,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$644,472
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,915$983,778▼ $108,137
Cash and Non-Interest-Bearing Accounts$242,498$210,922▼ $31,576
Accounts Receivable$32,923$59,256▲ $26,333
Intangible Assets$5,309--
Prepaid Expenses and Deferred Charges$482$3,682▲ $3,200
Total Assets$1,876,391$1,767,554▼ $108,837
Other Assets Total$503,264$509,916▲ $6,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,892,785$8,868,476▼ $24,309
Other Liabilities$218,515$179,112▼ $39,403
Deferred Revenue$2,093$28,170▲ $26,077
Accounts Payable and Accrued Expenses$7,221$16,100▲ $8,879
Total Liabilities$9,120,614$9,091,858▼ $28,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,244,223$-7,324,304▼ $80,081
Total Net Assets Fund Balance$-7,244,223$-7,324,304▼ $80,081
Total Liabilities and Net Assets / Fund Balance$1,876,391$1,767,554▼ $108,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,447$4,224,685$5,194,132
Equipment$5,981$41,479$47,460
Other Land Buildings$6,500-$6,500
Land$1,850-$1,850
Other Assets Org$18,582--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia BoydPresident
Dorothy AmadiSecretary
Derrick OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,866
Investment Income
$0
Other Revenue
$14,606
Change in Net Assets
$-80,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$644,472
Total Revenue per Form 990
$644,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,553
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
Occupancy$207,892--$207,892
Depreciation Depletion$133,987--$133,987
Fees for Services Management$64,599$45,303-$109,902
Interest$78,021--$78,021
Insurance$41,347--$41,347
Fees for Services Accounting-$14,153-$14,153
Fees for Services Other$6,441--$6,441
Fees for Services Legal$2,265--$2,265
Office Expenses$1,344--$1,344
Other Expenses$1,100--$1,100
Total Functional Expenses$665,097$59,456$0$724,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,553
Total Expenses per Audited Statements$724,553
Total Expenses per Form 990$724,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 to Affiliates$179,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates all management responsibilities to mhany management.

Form 990, Part VI, Section A, Line 8B

Organization does not have committees.

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

Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization at that time. The president will review the form 990 with the designated board members. Any necessary changes will then be updated on form once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline a copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany 1999 Housing Development Fund
EIN
06-1548990
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business to income for the period july 1, 2019 through december 31, 2020 and the year ended june 30, 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2017 remain open.

Raw XML AppendixShowing 400 of 934 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INFORMATION SHOWN FOR 2019 REFLECT THE SHORT PERIOD OF JULY 1, 2019 THROUGH DECEMBER 31, 2019 REFELCTING THE ORGANIZATION'S CHANGE IN YEAR END.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt518582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED RENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179112
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS TO INCOME FOR THE PERIOD JULY 1, 2019 THROUGH DECEMBER 31, 2020 AND THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509916
IRS990ScheduleD/TotalExpensesPerForm990Amt0724553
IRS990ScheduleD/TotalLiabilityAmt0179112
IRS990ScheduleD/TotalRevenuePerForm990Amt0644472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION AT THAT TIME. THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208446679
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412276159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5900601941
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9900127755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202487336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11721303737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12412276156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13821117521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14455133550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15822972738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16061831748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17262210414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$9.52$7.56$0.66$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$9.44$7.45$0.67$0.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$9.35$7.37$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$9.40$7.38$0.65$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$9.09$7.32$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$9.33$7.27$1.22$1.47$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$16.8$2.38$1.99$1.64$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$17.5$2.73$1.08$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.3$16.5$2.19$1.05$1.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$16.1$2.07$1.09$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.8$15.8$1.99$0.99$1.39$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.3$1.59$0.96$1.47$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$10.8$1.09$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits