Civic Intelligence

811 Lexington Houseing Development Fund Corp

EIN 11-3099585 • 501(c)3 • Brooklyn, NY

Profile

To provide affordable housing to persons of low income.

C/O Pacc 201 Dekalb AvenueBrooklyn, NY 11205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,036,617 (-100%) from 2015

Expenses

Down

$0

Down $2,304,950 (-100%) from 2015

Net Income

Down

$0

Down $731,667 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,754,957Liabilities 2011: $2,066,636Net Assets 2011: -$311,6792011Assets 2012: $1,604,452Liabilities 2012: $2,021,874Net Assets 2012: -$417,4222012Assets 2013: $1,513,423Liabilities 2013: $2,022,361Net Assets 2013: -$508,9382013Assets 2014: $1,274,184Liabilities 2014: $2,005,581Net Assets 2014: -$731,3972014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $340,335Expenses 2011: $365,692Net Income 2011: -$25,3572011Revenue 2012: $310,111Expenses 2012: $415,854Net Income 2012: -$105,7432012Revenue 2013: $277,909Expenses 2013: $369,425Net Income 2013: -$91,5162013Revenue 2014: $300,584Expenses 2014: $523,043Net Income 2014: -$222,4592014Revenue 2015: $3,036,617Expenses 2015: $2,304,950Net Income 2015: $731,6672015Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.04$2.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.01$0.73$0.30$0.52$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.02$0.51$0.28$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$2.02$0.42$0.31$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.75$2.07$0.31$0.34$0.37$0.03
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$300,584
Mission and Program Overview

Mission

To provide affordable housing to persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,778$803,466▼ $85,312
Cash and Non-Interest-Bearing Accounts$195,844$179,731▼ $16,113
Accounts Receivable$17,638$20,705▲ $3,067
Intangible Assets$268$251▼ $17
Total Assets$1,513,423$1,274,184▼ $239,239
Other Assets Total$410,895$270,031▼ $140,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,904$1,923,904→ $0
Other Liabilities$72,705$51,783▼ $20,922
Accounts Payable and Accrued Expenses$25,752$29,894▲ $4,142
Total Liabilities$2,022,361$2,005,581▼ $16,780
Net Assets / Fund Balance
Unrestricted Net Assets$-508,938$-731,397▼ $222,459
Total Net Assets Fund Balance$-508,938$-731,397▼ $222,459
Total Liabilities and Net Assets / Fund Balance$1,513,423$1,274,184▼ $239,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,466$1,432,287$2,121,753
Land$114,000-$114,000
Other Assets Org$230,367--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Seble Tareke-williamsBoard Chair
Deborah HowardSecretary
Kuza WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pratt Area Community Councilcompliance service-$150,000
Pratt Area Community Counciljanitorial services-$45,000
Pratt Area Community Councilmanagement services-$18,386
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,409
Investment Income
$0
Other Revenue
$175
Change in Net Assets
$-222,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,584
Total Revenue per Audited Statements
$300,584
Total Revenue per Form 990
$300,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,043
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 Other$177,317--$177,317
Depreciation Depletion$85,329--$85,329
All Other Expenses$23,287--$23,287
Fees for Services Management$19,514--$19,514
Insurance$17,600--$17,600
Fees for Services Legal$7,415--$7,415
Fees for Services Accounting$5,000--$5,000
Other Expenses$137--$137
Total Functional Expenses$523,043$0$0$523,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,043
Total Expenses per Audited Statements$523,043
Total Expenses per Form 990$523,043
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$24,550
Due to Pacc$20,791
Subsidy Payable$6,442
Tenant Security Deposits-
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11A

“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 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 the 990 will be filed.”

Form 990, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
11-3099585
Phone
7185222613

Signing Officer

Name
Deborah Howard
Title
Secretary
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part V, 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.”

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 the draft audit will then be finalized.”

Form 990, Part IX, Line 11G

“Other management consulting expense includes a 150,000 compliance fee to the affiliate non-profit organization.”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150656
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01327192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244694
IRS990ScheduleA/Total509Grp/TotalAmt01327192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121753
IRS990ScheduleD/ExpensesSubtotalAmt0523043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0114000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2230367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PACC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBSIDY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0300584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270031
IRS990ScheduleD/TotalExpensesPerForm990Amt0523043
IRS990ScheduleD/TotalLiabilityAmt051783
IRS990ScheduleD/TotalRevenuePerForm990Amt0300584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the 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 the 990 will be filed.
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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management 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 the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other management consulting expense includes a 150,000 compliance fee to the affiliate non-profit organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0213386
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PRATT AREA COMMUNITY COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513423
IRS990/TotalAssetsEOYAmt01274184
IRS990/TotalAssetsGrp/BOYAmt01513423
IRS990/TotalAssetsGrp/EOYAmt01274184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022361
IRS990/TotalLiabilitiesEOYAmt02005581
IRS990/TotalLiabilitiesGrp/BOYAmt02022361
IRS990/TotalLiabilitiesGrp/EOYAmt02005581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-508938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-731397
IRS990/TotalProgramServiceExpensesAmt0523043
IRS990/TotalProgramServiceRevenueAmt0300409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300584

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