Civic Intelligence

1056 Equities Inc

990 • Fiscal year 2015 • EIN 11-2786116

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.local1056.org
133-33 Brookville BlvdRosedale, NY 11422-3413

(718) 949-6444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

23.03x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,633,651

Up $179,009 (+12%) from 2014

Net Assets

Down

$222,392

Down $85,289 (-28%) from 2014

Liabilities

Up

$1,411,259

Up $264,298 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$61,286

Up $41,821 (+215%) from 2014

Expenses

Up

$146,575

Up $51,946 (+55%) from 2014

Net Income

Down

-$85,289

Down $10,125 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $709,846Liabilities 2011: $344,056Net Assets 2011: $365,7902011Assets 2012: $880,335Liabilities 2012: $499,056Net Assets 2012: $381,2792012Assets 2013: $858,901Liabilities 2013: $476,056Net Assets 2013: $382,8452013Assets 2014: $1,454,642Liabilities 2014: $1,146,961Net Assets 2014: $307,6812014Assets 2015: $1,633,651Liabilities 2015: $1,411,259Net Assets 2015: $222,3922015Assets 2016: $1,649,872Liabilities 2016: $1,525,155Net Assets 2016: $124,7172016Assets 2017: $2,978,564Liabilities 2017: $2,880,508Net Assets 2017: $98,0562017Assets 2018: $2,940,345Liabilities 2018: $3,105,174Net Assets 2018: -$164,8292018Assets 2020: $2,675,050Liabilities 2020: $1,117,272Net Assets 2020: $1,557,7782020Assets 2021: $2,586,120Liabilities 2021: $1,088,006Net Assets 2021: $1,498,1142021Assets 2022: $2,492,568Liabilities 2022: $918,431Net Assets 2022: $1,574,1372022Assets 2023: $2,382,791Liabilities 2023: $786,036Net Assets 2023: $1,596,7552023Assets 2024: $2,281,995Liabilities 2024: $725,913Net Assets 2024: $1,556,0822024

Highlighted filing

2015

Assets$1,633,651
Liabilities$1,411,259
Net Assets$222,392
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $3602011Expenses 2012: $3942012Revenue 2013: $1,566Expenses 2013: $0Net Income 2013: $1,5662013Revenue 2014: $19,465Expenses 2014: $94,629Net Income 2014: -$75,1642014Revenue 2015: $61,286Expenses 2015: $146,575Net Income 2015: -$85,2892015Revenue 2016: $60,387Expenses 2016: $158,062Net Income 2016: -$97,6752016Revenue 2017: $5,313Expenses 2017: $162,181Net Income 2017: -$156,8682017Revenue 2018: $129Expenses 2018: $172,273Net Income 2018: -$172,1442018Revenue 2020: $66,746Expenses 2020: $222,637Net Income 2020: -$155,8912020Revenue 2021: $74Expenses 2021: $195,968Net Income 2021: -$195,8942021Revenue 2022: $142Expenses 2022: $230,962Net Income 2022: -$230,8202022Revenue 2023: $3,029Expenses 2023: $210,411Net Income 2023: -$207,3822023Revenue 2024: $138Expenses 2024: $210,811Net Income 2024: -$210,6732024

Highlighted filing

2015

Revenue$61,286
Expenses$146,575
Net Income-$85,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$61,286
Mission and Program Overview

Mission

To provide occupancy and hold the lease on rental property for an affiliated 501c5 organization. During the year, the entity acquired a property which it is renting to the latter organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,149$1,052,302▲ $62,153
Savings and Temporary Cash Investments$404,444$510,708▲ $106,264
Rtn Earn Endowment Incm Other Fnds$286,768$201,479▼ $85,289
Cash and Non-Interest-Bearing Accounts$53,618$70,082▲ $16,464
Pd in Cap Srpls Land Bldg Eqp Fund$20,913$20,913→ $0
Prepaid Expenses and Deferred Charges$6,431$559▼ $5,872
Total Assets$1,454,642$1,633,651▲ $179,009
Liabilities
Unsecured Notes Loans Payable$549,089$825,481▲ $276,392
Mortgage Notes Payable Secured by Investment Property$597,872$584,678▼ $13,194
Accounts Payable and Accrued Expenses-$1,100-
Total Liabilities$1,146,961$1,411,259▲ $264,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,681$222,392▼ $85,289
Total Liabilities and Net Assets / Fund Balance$1,454,642$1,633,651▲ $179,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,302$31,520$1,083,822
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark HenryPresident
Felix AvilaTreasurer
Luis F AlzateVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$61,064
Change in Net Assets
$-85,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,286
Total Revenue per Audited Statements
$61,286
Total Revenue per Form 990
$61,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,575
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$67,384--$67,384
Interest$27,304--$27,304
Depreciation Depletion$26,204--$26,204
Other Expenses$8,960--$8,960
Insurance$562--$562
Total Functional Expenses$146,575$0$0$146,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,575
Total Expenses per Audited Statements$146,575
Total Expenses per Form 990$146,575
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will review form 990 at its next meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy which it abides by.”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
1056 Equities Inc
EIN
11-2786116
Address
133-33 BROOKVILLE BLVD, Rosedale, NY 11422-3413

Signing Officer

Name
Mark Henry
Title
Pres
Phone
7189496444
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Howard L Werbrock CPA
Address
3 Crossways Park Drive W 120, Woodbury, NY 11797
Preparer
Howard L Werbrock
Phone
5168723070
Raw XML Appendix284 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L WERBROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T13:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,651
Liabilities
$1,411,259
Net assets
$222,392
Revenue
$61,286
Expenses
$146,575
Net income
-$85,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.73$1.56$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.60$0.00$0.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.92$1.57$0.00$0.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.09$1.50$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.12$1.56$0.07$0.22$0.16
2018Summary only. Only limited summary data is available for this year.$2.94$3.11$0.16$0.00$0.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.88$0.10$0.01$0.16$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.53$0.12$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.41$0.22$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.15$0.31$0.02$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$0.00