Civic Intelligence

Upper South Street Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 11-2622794

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileN/A
6320 Fly Road13057
Siviq Scores

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

Liabilities / Assets

85th percentile

1.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$984,867

Down $78,224 (-7.4%) from 2011

Net Assets

Down

-$539,440

Down $9,387 (-1.8%) from 2011

Liabilities

Down

$1,524,307

Down $68,837 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,079

Down $9,738 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,099,816Liabilities 2010: $1,608,848Net Assets 2010: -$509,0322010Assets 2011: $1,063,091Liabilities 2011: $1,593,144Net Assets 2011: -$530,0532011Assets 2012: $984,867Liabilities 2012: $1,524,307Net Assets 2012: -$539,4402012Assets 2013: $970,844Liabilities 2013: $1,525,130Net Assets 2013: -$554,2862013Assets 2014: $902,281Liabilities 2014: $1,479,439Net Assets 2014: -$577,1582014Assets 2015: $884,889Liabilities 2015: $1,461,357Net Assets 2015: -$576,4682015Assets 2016: $859,744Liabilities 2016: $1,431,995Net Assets 2016: -$572,2512016Assets 2017: $842,929Liabilities 2017: $1,407,073Net Assets 2017: -$564,1442017Assets 2018: $822,002Liabilities 2018: $1,389,742Net Assets 2018: -$567,7402018Assets 2019: $810,892Liabilities 2019: $1,350,862Net Assets 2019: -$539,9702019Assets 2020: $798,476Liabilities 2020: $1,312,833Net Assets 2020: -$514,3572020Assets 2021: $835,104Liabilities 2021: $1,307,266Net Assets 2021: -$472,1622021Assets 2022: $814,110Liabilities 2022: $1,303,585Net Assets 2022: -$489,4752022Assets 2023: $826,403Liabilities 2023: $1,248,771Net Assets 2023: -$422,3682023Assets 2024: $844,964Liabilities 2024: $1,197,347Net Assets 2024: -$352,3832024

Highlighted filing

2012

Assets$984,867
Liabilities$1,524,307
Net Assets-$539,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $320,6202010Expenses 2011: $330,8172011Expenses 2012: $321,0792012Revenue 2013: $306,299Expenses 2013: $321,145Net Income 2013: -$14,8462013Revenue 2014: $303,272Expenses 2014: $326,144Net Income 2014: -$22,8722014Revenue 2015: $321,258Expenses 2015: $320,568Net Income 2015: $6902015Revenue 2016: $326,958Expenses 2016: $322,741Net Income 2016: $4,2172016Revenue 2017: $328,758Expenses 2017: $320,651Net Income 2017: $8,1072017Revenue 2018: $333,662Expenses 2018: $337,258Net Income 2018: -$3,5962018Revenue 2019: $329,285Expenses 2019: $301,515Net Income 2019: $27,7702019Revenue 2020: $348,270Expenses 2020: $291,079Net Income 2020: $57,1912020Revenue 2021: $326,265Expenses 2021: $284,070Net Income 2021: $42,1952021Revenue 2022: $339,020Expenses 2022: $356,333Net Income 2022: -$17,3132022Revenue 2023: $363,246Expenses 2023: $296,139Net Income 2023: $67,1072023Revenue 2024: $408,410Expenses 2024: $339,927Net Income 2024: $68,4832024

Highlighted filing

2012

Revenue-
Expenses$321,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$311,692
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
11-2622794
Raw XML Appendix399 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/Explanation2ELECTRICITY: PROGRAM SERVICE EXPENSES 8,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,439. OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 5,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 4,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,890. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. GAS: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757. WATER: PROGRAM SERVICE EXPENSES 2,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S OVERSIGHT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/Filer/USAddress/AddressLine106320 FLY ROAD
ReturnHeader/Filer/USAddress/City0E SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013057
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0JOHN THOMPSON
ReturnHeader/Officer/Phone03154752178
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0161427749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132021074
ReturnHeader/Preparer/Name0LEO BONFARDECI
ReturnHeader/Preparer/Phone03154756954
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:10:45-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$984,867
Liabilities
$1,524,307
Net assets
-$539,440
Revenue
-
Expenses
$321,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.35$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.25$0.42$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.35$0.54$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.39$0.57$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.56$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.43$0.57$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.53$0.55$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.52$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.59$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.32