Civic Intelligence

St. Agnes Senior Citizen Housing De Velopment Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-2965433

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 07, 2014

Organization ProfileN/A
90 Cherry LaneHicksville, NY 11801-6232
Siviq Scores

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

Liabilities / Assets

58th percentile

0.93x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

3.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

-2.2%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE L • $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

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,450,060

Down $72,541 (-2.1%) from 2012

Net Assets

Down

$239,239

Down $22,790 (-8.7%) from 2012

Liabilities

Down

$3,210,821

Down $49,751 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$1,021,631

No earlier filing loaded for comparison.

Expenses

Up

$1,044,421

Up $59,665 (+6.1%) from 2012

Net Income

-$22,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,360,882Liabilities 2010: $3,427,202Net Assets 2010: -$66,3202010Assets 2011: $3,417,863Liabilities 2011: $3,335,745Net Assets 2011: $82,1182011Assets 2012: $3,522,601Liabilities 2012: $3,260,572Net Assets 2012: $262,0292012Assets 2013: $3,450,060Liabilities 2013: $3,210,821Net Assets 2013: $239,2392013Assets 2014: $3,383,911Liabilities 2014: $3,195,943Net Assets 2014: $187,9682014Assets 2015: $3,334,320Liabilities 2015: $3,113,207Net Assets 2015: $221,1132015Assets 2016: $3,333,308Liabilities 2016: $3,010,644Net Assets 2016: $322,6642016Assets 2017: $3,251,512Liabilities 2017: $2,893,587Net Assets 2017: $357,9252017Assets 2018: $3,480,108Liabilities 2018: $2,823,122Net Assets 2018: $656,9862018Assets 2019: $3,668,406Liabilities 2019: $2,677,305Net Assets 2019: $991,1012019Assets 2020: $3,783,899Liabilities 2020: $2,489,882Net Assets 2020: $1,294,0172020Assets 2021: $3,909,589Liabilities 2021: $2,313,491Net Assets 2021: $1,596,0982021Assets 2022: $4,058,106Liabilities 2022: $2,171,380Net Assets 2022: $1,886,7262022Assets 2023: $4,531,455Liabilities 2023: $1,956,591Net Assets 2023: $2,574,8642023Assets 2024: $5,132,453Liabilities 2024: $1,788,379Net Assets 2024: $3,344,0742024

Highlighted filing

2013

Assets$3,450,060
Liabilities$3,210,821
Net Assets$239,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $989,4582010Expenses 2011: $1,015,1412011Expenses 2012: $984,7562012Revenue 2013: $1,021,631Expenses 2013: $1,044,421Net Income 2013: -$22,7902013Revenue 2014: $1,017,006Expenses 2014: $1,068,277Net Income 2014: -$51,2712014Revenue 2015: $1,025,062Expenses 2015: $991,917Net Income 2015: $33,1452015Revenue 2016: $1,041,831Expenses 2016: $940,280Net Income 2016: $101,5512016Revenue 2017: $1,053,184Expenses 2017: $1,017,923Net Income 2017: $35,2612017Revenue 2018: $1,298,819Expenses 2018: $999,758Net Income 2018: $299,0612018Revenue 2019: $1,288,110Expenses 2019: $954,988Net Income 2019: $333,1222019Revenue 2020: $1,278,614Expenses 2020: $975,698Net Income 2020: $302,9162020Revenue 2021: $1,307,959Expenses 2021: $1,005,878Net Income 2021: $302,0812021Revenue 2022: $1,352,387Expenses 2022: $1,061,759Net Income 2022: $290,6282022Revenue 2023: $1,645,992Expenses 2023: $957,854Net Income 2023: $688,1382023Revenue 2024: $1,776,945Expenses 2024: $1,007,735Net Income 2024: $769,2102024

Highlighted filing

2013

Revenue$1,021,631
Expenses$1,044,421
Net Income-$22,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,021,631
Mission and Program Overview

Mission

To provide affordable housing for eligible low income families and individuals.

Filing and Contact Details

Filer

EIN
11-2965433
Raw XML AppendixShowing 400 of 642 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 PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES, ALL TENANT NEEDS AND SERVICES, AS WELL AS ALL LEGAL, FINANCIAL AND OTHER MATTERS. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE REPSONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL UPDATES ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS PERFORM GOVERNANCE AND OTHER SERVICES THROUGHOUT THE YEAR FOR THE HOUSING ENTITIES LISTED IN SCHEDULE R, PART II, FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0BOARD OF DIRECTORS' HOURS WORKED:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANT:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1990 CHERRY LANE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HICKSVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HICKSVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11HICKSVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode311801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode411801
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode611801
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode811801

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
$3,450,060
Liabilities
$3,210,821
Net assets
$239,239
Revenue
$1,021,631
Expenses
$1,044,421
Net income
-$22,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.79$3.34$1.78$1.01$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.53$1.96$2.57$1.65$0.96$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.17$1.89$1.35$1.06$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.31$1.60$1.31$1.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.49$1.29$1.28$0.98$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.68$0.99$1.29$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.82$0.66$1.30$1.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.25$2.89$0.36$1.05$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.01$0.32$1.04$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.33$3.11$0.22$1.03$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.38$3.20$0.19$1.02$1.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.21$0.24$1.02$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.26$0.26$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.34$0.08$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.43$0.07$0.99