Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 11-2498525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1 AldersgateRiverhead, NY 11901

(631) 727-4220

Siviq Scores

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

Liabilities / Assets

98th percentile

2.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

4.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-24%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$107,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,120,693

Down $432,660 (-17%) from 2015

Net Assets

Down

-$3,372,696

Down $327,950 (-11%) from 2015

Liabilities

Down

$5,493,389

Down $104,710 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,361,331

Up $10,093 (+0.7%) from 2015

Expenses

Up

$1,687,684

Up $368,623 (+28%) from 2015

Net Income

Down

-$326,353

Down $358,530 (-1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,213,274Liabilities 2011: $2,606,882Net Assets 2011: -$393,6082011Assets 2012: $2,151,326Liabilities 2012: $2,357,189Net Assets 2012: -$205,8632012Assets 2013: $2,411,762Liabilities 2013: $5,386,825Net Assets 2013: -$2,975,0632013Assets 2014: $2,235,583Liabilities 2014: $5,296,146Net Assets 2014: -$3,060,5632014Assets 2015: $2,553,353Liabilities 2015: $5,598,099Net Assets 2015: -$3,044,7462015Assets 2016: $2,120,693Liabilities 2016: $5,493,389Net Assets 2016: -$3,372,6962016Assets 2017: $1,948,429Liabilities 2017: $5,443,835Net Assets 2017: -$3,495,4062017Assets 2018: $4,773,108Liabilities 2018: $0Net Assets 2018: $4,773,1082018Assets 2019: $4,816,789Liabilities 2019: $0Net Assets 2019: $4,816,7892019Assets 2020: $4,694,214Liabilities 2020: $0Net Assets 2020: $4,694,2142020Assets 2021: $4,732,655Liabilities 2021: $0Net Assets 2021: $4,732,6552021Assets 2022: $4,699,589Liabilities 2022: $0Net Assets 2022: $4,699,5892022Assets 2023: $5,620,748Liabilities 2023: $0Net Assets 2023: $5,620,7482023Assets 2024: $5,535,518Liabilities 2024: $0Net Assets 2024: $5,535,5182024

Highlighted filing

2016

Assets$2,120,693
Liabilities$5,493,389
Net Assets-$3,372,696
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,302,568Expenses 2011: $1,182,692Net Income 2011: $119,8762011Expenses 2012: $1,103,4992012Revenue 2013: $1,323,056Expenses 2013: $4,092,256Net Income 2013: -$2,769,2002013Revenue 2014: $1,327,198Expenses 2014: $1,318,056Net Income 2014: $9,1422014Revenue 2015: $1,351,238Expenses 2015: $1,319,061Net Income 2015: $32,1772015Revenue 2016: $1,361,331Expenses 2016: $1,687,684Net Income 2016: -$326,3532016Revenue 2017: $1,355,199Expenses 2017: $1,474,858Net Income 2017: -$119,6592017Revenue 2018: $8,629,087Expenses 2018: $381,581Net Income 2018: $8,247,5062018Revenue 2019: $54,240Expenses 2019: $10,559Net Income 2019: $43,6812019Revenue 2020: $7,325Expenses 2020: $127,947Net Income 2020: -$120,6222020Revenue 2021: $48,300Expenses 2021: $9,859Net Income 2021: $38,4412021Revenue 2022: $3,624Expenses 2022: $36,689Net Income 2022: -$33,0652022Revenue 2023: $1,000,145Expenses 2023: $78,986Net Income 2023: $921,1592023Revenue 2024: $0Expenses 2024: $34,196Net Income 2024: -$34,1962024

Highlighted filing

2016

Revenue$1,361,331
Expenses$1,687,684
Net Income-$326,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,361,331
Mission and Program Overview

Mission

To provide safe, sanitary and affordable housing to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,788$1,448,394▲ $111,606
Cash and Non-Interest-Bearing Accounts$278,273$115,453▼ $162,820
Prepaid Expenses and Deferred Charges$67,360$50,483▼ $16,877
Accounts Receivable$51,129$42,182▼ $8,947
Intangible Assets$126,105$22,000▼ $104,105
Total Assets$2,553,353$2,120,693▼ $432,660
Other Assets Total$693,698$442,181▼ $251,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,360,000$5,360,000→ $0
Accounts Payable and Accrued Expenses$185,610$77,538▼ $108,072
Other Liabilities$52,489$55,851▲ $3,362
Total Liabilities$5,598,099$5,493,389▼ $104,710
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,378$5,378→ $0
Unrestricted Net Assets$-3,050,124$-3,378,074▼ $327,950
Total Net Assets Fund Balance$-3,044,746$-3,372,696▼ $327,950
Total Liabilities and Net Assets / Fund Balance$2,553,353$2,120,693▼ $432,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,394$4,424,291$5,426,685
Land$446,000-$446,000
Other Land Buildings$0--
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MooreTreasurerFT$107,350$107,350

Board Members and Trustees

NameTitle
Frederick MoorePresident
James WarnerVice President
Jonathan WirthBoard Member
Phil DinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$916,360
Program Service Revenue
$441,719
Investment Income
$1,913
Other Revenue
$1,339
Change in Net Assets
$-326,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,969
Revenue Not Reported on Financial Statements
$3,362
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,362
Total Revenue per Audited Statements
$1,357,969
Total Revenue per Form 990
$1,361,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,176
Salaries, Compensation, and Employee Benefits$391,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,705$23,252-$302,957
Interest$285,859--$285,859
All Other Expenses$204,453--$204,453
Depreciation Depletion$166,235--$166,235
Insurance$69,213--$69,213
Fees for Services Management-$60,192-$60,192
Other Employee Benefits$49,781$8,103-$57,884
Fees for Services Legal-$46,999-$46,999
Fees for Services Accounting-$31,542-$31,542
Payroll Taxes$26,374$4,293-$30,667
Other Expenses$23,282--$23,282
Office Expenses-$14,312-$14,312
Total Functional Expenses$1,498,991$188,693$0$1,687,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,687,684
Expenses per Audited Statements$1,685,919
Total Expenses per Audited Statements$1,685,919
Expenses Not Reported on Financial Statements$1,765
Other Expense Adjustments$1,765
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
Tenant Security Deposits$35,394
Prepaid Rent$20,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 3

“Bookkeeping and other services are performed by a third-party management company.”

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

“A meeting was held to review each section of form 990 with the board members and preparers.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Written requests are reviewed by the board upon approval the data is realeased to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Peconic United Methodist Housing
EIN
11-2498525
Phone
6317274220
Address
1 ALDERSGATE, RIVERHEAD, NY 11901

Signing Officer

Name
James Moore
Title
Treasurer
Phone
6317274220
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120
Preparer
Jon E Krabbenschmidt
Phone
4153568009
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to tax basis net assets -1,597.”

Financial Statement Notes

PART X, LINE 2:

“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PREPAID RENT”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION ADJUSTMENT”

Raw XML AppendixShowing 400 of 432 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04425368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0441869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0459638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0442921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0446175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0426381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02216984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02491
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06660762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299699
IRS990ScheduleA/Total509Grp/TotalAmt06660762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06663253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04424291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05426685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt01685919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03362
IRS990ScheduleD/RevenueSubtotalAmt01357969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442181
IRS990ScheduleD/TotalExpensesPerForm990Amt01687684
IRS990ScheduleD/TotalLiabilityAmt055851
IRS990ScheduleD/TotalRevenuePerForm990Amt01361331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING AND OTHER SERVICES ARE PERFORMED BY A THIRD-PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS HELD TO REVIEW EACH SECTION OF FORM 990 WITH THE BOARD MEMBERS AND PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUESTS ARE REVIEWED BY THE BOARD UPON APPROVAL THE DATA IS REALEASED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO TAX BASIS NET ASSETS -1,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02553353
IRS990/TotalAssetsEOYAmt02120693
IRS990/TotalAssetsGrp/BOYAmt02553353
IRS990/TotalAssetsGrp/EOYAmt02120693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0916360
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05598099
IRS990/TotalLiabilitiesEOYAmt05493389
IRS990/TotalLiabilitiesGrp/BOYAmt05598099
IRS990/TotalLiabilitiesGrp/EOYAmt05493389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3044746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3372696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01498991
IRS990/TotalProgramServiceRevenueAmt0441719
IRS990/TotalReportableCompFromOrgAmt0107350
IRS990/TotalRevenueGrp/ExclusionAmt0441719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3050124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3378074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ALDERSGATE
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,120,693
Liabilities
$5,493,389
Net assets
-$3,372,696
Revenue
$1,361,331
Expenses
$1,687,684
Net income
-$326,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.00$0.08$0.92
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.00$4.70$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.05$0.01$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.00$4.69$0.01$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$8.63$0.38$8.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$5.44$3.50$1.36$1.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$5.49$3.37$1.36$1.69$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$5.60$3.04$1.35$1.32$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$5.30$3.06$1.33$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$5.39$2.98$1.32$4.09$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$1.10
2011Summary only. Only limited summary data is available for this year.$2.21$2.61$0.39$1.30$1.18$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits