Civic Intelligence

Cabs Senior Housing Development Fund Company Inc

990 • Fiscal year 2013 • EIN 11-2582628

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
44 Varet StreetBrooklyn, NY 11206
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,658,442

Down $128,752 (-4.6%) from 2012

Net Assets

Up

-$1,316,309

Up $144,595 (+9.9%) from 2012

Liabilities

Down

$3,974,751

Down $273,347 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$1,571,772

Down $24,870 (-1.6%) from 2012

Expenses

Down

$1,427,177

Down $240,390 (-14%) from 2012

Net Income

Up

$144,595

Up $215,520 (+304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,058,212Liabilities 2010: $4,546,979Net Assets 2010: -$1,488,7672010Assets 2011: $2,984,525Liabilities 2011: $4,374,504Net Assets 2011: -$1,389,9792011Assets 2012: $2,787,194Liabilities 2012: $4,248,098Net Assets 2012: -$1,460,9042012Assets 2013: $2,658,442Liabilities 2013: $3,974,751Net Assets 2013: -$1,316,3092013Assets 2014: $6,416,194Liabilities 2014: $0Net Assets 2014: $6,416,1942014Assets 2015: $6,415,986Liabilities 2015: $137Net Assets 2015: $6,415,8492015Assets 2016: $6,533,871Liabilities 2016: $161,080Net Assets 2016: $6,372,7912016Assets 2017: $6,425,033Liabilities 2017: $54,175Net Assets 2017: $6,370,8582017Assets 2018: $6,426,810Liabilities 2018: $54,175Net Assets 2018: $6,372,6352018Assets 2019: $6,426,226Liabilities 2019: $54,515Net Assets 2019: $6,371,7112019Assets 2020: $6,425,690Liabilities 2020: $54,515Net Assets 2020: $6,371,1752020Assets 2021: $6,409,797Liabilities 2021: $54,515Net Assets 2021: $6,355,2822021Assets 2022: $7,211,168Liabilities 2022: $856,247Net Assets 2022: $6,354,9212022Assets 2023: $7,210,037Liabilities 2023: $856,247Net Assets 2023: $6,353,7902023Assets 2024: $7,215,068Liabilities 2024: $862,699Net Assets 2024: $6,352,3692024

Highlighted filing

2013

Assets$2,658,442
Liabilities$3,974,751
Net Assets-$1,316,309
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,501,5212010Revenue 2011: $1,625,201Expenses 2011: $1,526,413Net Income 2011: $98,7882011Revenue 2012: $1,596,642Expenses 2012: $1,667,567Net Income 2012: -$70,9252012Revenue 2013: $1,571,772Expenses 2013: $1,427,177Net Income 2013: $144,5952013Revenue 2014: $9,175,526Expenses 2014: $1,443,023Net Income 2014: $7,732,5032014Revenue 2015: $200,399Expenses 2015: $200,744Net Income 2015: -$3452015Revenue 2016: $251,845Expenses 2016: $294,903Net Income 2016: -$43,0582016Revenue 2017: $107,760Expenses 2017: $109,693Net Income 2017: -$1,9332017Revenue 2018: $144,303Expenses 2018: $142,526Net Income 2018: $1,7772018Revenue 2019: $186,187Expenses 2019: $187,111Net Income 2019: -$9242019Revenue 2020: $195,528Expenses 2020: $196,064Net Income 2020: -$5362020Revenue 2021: $108,215Expenses 2021: $124,108Net Income 2021: -$15,8932021Revenue 2022: $15Expenses 2022: $376Net Income 2022: -$3612022Revenue 2023: $16Expenses 2023: $1,147Net Income 2023: -$1,1312023Revenue 2024: $19Expenses 2024: $1,440Net Income 2024: -$1,4212024

Highlighted filing

2013

Revenue$1,571,772
Expenses$1,427,177
Net Income$144,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$1,571,772
Mission and Program Overview

Mission

To provide services to supportive housing for the elderly in central brooklyn.

Filing and Contact Details

Filer

EIN
11-2582628
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ENGAGES THE SERVICES OF A REAL ESTATE MANAGEMENT FIRM BY THE NAME OF MHR MANAGEMENT INC. TO OVERSEE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. COPIES OF THE COMPLETED FORM 990 ARE SUBMITTED TO ALL BOARD MEMBERS OF THE BOARD OF DIRECTORS, EITHER BY MAIL OR E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION OBTAINS AN ANNUAL CERTIFICATION FROM BOARD MEMBERS, EMPLOYEES AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT OF INTEREST EXISTS. THE CONFLICTS ARE ADDRESSED BY THE BOARD. IF CONFLICT EXISTS THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION POSTS THE FORM 990 AT THE MANAGEMENT OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE FOR INSPECTION UPON REQUEST. FINANCIAL STATEMENTS ARE FILED WITH DUN & BRADSTREET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELLERY COURT SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CABS NURSING HOME COMPANY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NURSING CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA ROSADO MHR MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07184434766
IRS990/TotalAssets/BOY02787194
IRS990/TotalAssetsBOY02787194
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IRS990/TotalAssetsEOY02658442
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01427177
IRS990/TotalExpensesPriorYear01667567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186051
IRS990/TotalFunctionalExpenses/ProgramServices01241126
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04248098
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IRS990/TotalLiabilitiesEOY03974751
IRS990/TotalLiabNetAssetsFundBalances/BOY02787194

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,658,442
Liabilities
$3,974,751
Net assets
-$1,316,309
Revenue
$1,571,772
Expenses
$1,427,177
Net income
$144,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.86$6.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.86$6.35$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.86$6.35$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.05$6.36$0.11$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.37$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.16$6.37$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$9.18$1.44$7.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.97$1.32$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$4.25$1.46$1.60$1.67$0.07
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.63$1.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.55$1.49$1.50