Civic Intelligence

495 Sterling Place Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-2962487

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile
665 Willoughby AvenueBrooklyn, NY 11206

(718) 852-6004

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$130,954

Up $54,011 (+70%) from 2014

Net Assets

Up

$10,787

Up $46,624 (+130%) from 2014

Liabilities

Up

$120,167

Up $7,387 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$203,618

Up $24,993 (+14%) from 2014

Expenses

Down

$156,994

Down $27,429 (-15%) from 2014

Net Income

Up

$46,624

Up $52,422 (+904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2011: $117,173Liabilities 2011: $86,659Net Assets 2011: $30,5142011Assets 2012: $100,146Liabilities 2012: $84,604Net Assets 2012: $15,5422012Assets 2013: $42,621Liabilities 2013: $72,660Net Assets 2013: -$30,0392013Assets 2014: $76,943Liabilities 2014: $112,780Net Assets 2014: -$35,8372014Assets 2015: $130,954Liabilities 2015: $120,167Net Assets 2015: $10,7872015Assets 2016: $78,342Liabilities 2016: $180,712Net Assets 2016: -$102,3702016Assets 2017: $118,130Liabilities 2017: $289,347Net Assets 2017: -$171,2172017Assets 2018: $55,488Liabilities 2018: $393,718Net Assets 2018: -$338,2302018Assets 2019: $105,823Liabilities 2019: $595,763Net Assets 2019: -$489,9402019

Highlighted filing

2015

Assets$130,954
Liabilities$120,167
Net Assets$10,787
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $148,865Expenses 2011: $255,324Net Income 2011: -$106,4592011Revenue 2012: $183,392Expenses 2012: $198,364Net Income 2012: -$14,9722012Revenue 2013: $165,734Expenses 2013: $211,315Net Income 2013: -$45,5812013Revenue 2014: $178,625Expenses 2014: $184,423Net Income 2014: -$5,7982014Revenue 2015: $203,618Expenses 2015: $156,994Net Income 2015: $46,6242015Revenue 2016: $217,202Expenses 2016: $330,359Net Income 2016: -$113,1572016Revenue 2017: $216,880Expenses 2017: $285,727Net Income 2017: -$68,8472017Revenue 2018: $208,343Expenses 2018: $375,356Net Income 2018: -$167,0132018Revenue 2019: $230,530Expenses 2019: $382,240Net Income 2019: -$151,7102019

Highlighted filing

2015

Revenue$203,618
Expenses$156,994
Net Income$46,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$203,618
Mission and Program Overview

Mission

To provide affortable housing to persons and families of low income located at 495 Sterling Place, Brooklyn, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,502$95,325▲ $47,823
Cash and Non-Interest-Bearing Accounts$9,377$20,254▲ $10,877
Prepaid Expenses and Deferred Charges$6,551$1,862▼ $4,689
Total Assets$76,943$130,954▲ $54,011
Other Assets Total$13,513$13,513→ $0
Liabilities
Other Liabilities$84,171$88,905▲ $4,734
Accounts Payable and Accrued Expenses$28,609$31,262▲ $2,653
Total Liabilities$112,780$120,167▲ $7,387
Net Assets / Fund Balance
Unrestricted Net Assets$-35,837$10,787▲ $46,624
Total Net Assets Fund Balance$-35,837$10,787▲ $46,624
Total Liabilities and Net Assets / Fund Balance$76,943$130,954▲ $54,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,767,595$1,767,595
Equipment-$35,059$35,059
Other Assets Org$2,827--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lawrence SmithChairperson
Wendy McclintonExecutive Director
Philip JonesMember
NashaSecretary
John CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,618
Total Revenue per Audited Statements
$203,618
Total Revenue per Form 990
$203,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,994
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
Fees for Services Management$49,996--$49,996
Insurance$10,888--$10,888
Fees for Services Legal$3,949--$3,949
Other Expenses$3,200--$3,200
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$156,994$0$0$156,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,994
Total Expenses per Audited Statements$156,994
Total Expenses per Form 990$156,994
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
Federal income taxes$74,375
Due to Affiliates$14,530
Tenants Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The Board of Directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the Board of Directors the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Filing and Contact Details

Filer

Filer Name
495 Sterling Place Hdfc
EIN
11-2962487
Phone
7188526004
Address
665 WILLOUGHBY AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Robert Wesley
Title
CFO
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Williams
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the Board of Directors for review. The Board of Directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the Board of Directors the draft audit will then be finalized.”

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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/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the Board of Directors for review. The Board of Directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the Board of Directors the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112608983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0programs for veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0665 Willoughby Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Black Veterans for Social Justice
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076943
IRS990/TotalAssetsEOYAmt0130954
IRS990/TotalAssetsGrp/BOYAmt076943
IRS990/TotalAssetsGrp/EOYAmt0130954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112780
IRS990/TotalLiabilitiesEOYAmt0120167
IRS990/TotalLiabilitiesGrp/BOYAmt0112780
IRS990/TotalLiabilitiesGrp/EOYAmt0120167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010787
IRS990/TotalProgramServiceExpensesAmt0156994
IRS990/TotalProgramServiceRevenueAmt0203618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130954
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 WILLOUGHBY AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wesley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0495 STERLING PLACE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0495S
ReturnHeader/Filer/EIN0112962487
ReturnHeader/Filer/PhoneNum07188526004
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 WILLOUGHBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T06:04:54-00:00
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
$130,954
Liabilities
$120,167
Net assets
$10,787
Revenue
$203,618
Expenses
$156,994
Net income
$46,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$5.96$4.90$2.31$3.82$1.52
2018Detailed filing. Detailed filing data is available for this year.$0.55$3.94$3.38$2.08$3.75$1.67
2017Detailed filing. Detailed filing data is available for this year.$1.18$2.89$1.71$2.17$2.86$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.81$1.02$2.17$3.30$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.20$0.11$2.04$1.57$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.13$0.36$1.79$1.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.30$1.66$2.11$0.46
2012Summary only. Only limited summary data is available for this year.$1.00$0.85$0.16$1.83$1.98$0.15
2011Summary only. Only limited summary data is available for this year.$1.17$0.87$0.31$1.49$2.55$1.06