Civic Intelligence

Lincoln Van Buren Hdfc

EIN 11-3116362 • 501(c)3 • Brooklyn, NY

Profile

Operate apartment building

67 Hanson PlaceBrooklyn, NY 11217
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,996

Down $32,311 (-2.4%) from 2015

Liabilities

Down

$1,741,820

Down $29,584 (-1.7%) from 2015

Net Assets

Down

-$441,824

Down $2,727 (-0.6%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$499,198

Down $34,789 (-6.5%) from 2015

Expenses

Down

$501,925

Down $4,708 (-0.9%) from 2015

Net Income

Down

-$2,727

Down $30,081 (-110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,502,220Liabilities 2011: $1,754,051Net Assets 2011: -$251,8312011Assets 2012: $1,392,939Liabilities 2012: $1,717,354Net Assets 2012: -$324,4152012Assets 2013: $1,343,795Liabilities 2013: $1,728,328Net Assets 2013: -$384,5332013Assets 2014: $1,296,313Liabilities 2014: $1,762,764Net Assets 2014: -$466,4512014Assets 2015: $1,332,307Liabilities 2015: $1,771,404Net Assets 2015: -$439,0972015Assets 2016: $1,299,996Liabilities 2016: $1,741,820Net Assets 2016: -$441,8242016

Highlighted filing

2016

Assets$1,299,996
Liabilities$1,741,820
Net Assets-$441,824
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $410,2922011Expenses 2012: $468,4592012Revenue 2013: $426,912Expenses 2013: $487,030Net Income 2013: -$60,1182013Revenue 2014: $424,920Expenses 2014: $506,838Net Income 2014: -$81,9182014Revenue 2015: $533,987Expenses 2015: $506,633Net Income 2015: $27,3542015Revenue 2016: $499,198Expenses 2016: $501,925Net Income 2016: -$2,7272016

Highlighted filing

2016

Revenue$499,198
Expenses$501,925
Net Income-$2,727
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,299,996
Liabilities
$1,741,820
Net assets
-$441,824
Revenue
$499,198
Expenses
$501,925
Net income
-$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.30$1.74$0.44$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.77$0.44$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.76$0.47$0.42$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.73$0.38$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.72$0.32$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.75$0.25$0.41
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$533,987
Mission and Program Overview

Mission

Operate apartment building

Operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,028$1,057,216▼ $24,812
Accounts Receivable$81,666$121,220▲ $39,554
Cash and Non-Interest-Bearing Accounts$77,837$97,356▲ $19,519
Prepaid Expenses and Deferred Charges$24,115$25,122▲ $1,007
Total Assets$1,296,313$1,332,307▲ $35,994
Other Assets Total$30,667$31,393▲ $726
Liabilities
Unsecured Notes Loans Payable$1,659,997$1,659,997→ $0
Other Liabilities$63,086$63,055▼ $31
Accounts Payable and Accrued Expenses$39,681$48,352▲ $8,671
Total Liabilities$1,762,764$1,771,404▲ $8,640
Net Assets / Fund Balance
Unrestricted Net Assets$-466,451$-439,097▲ $27,354
Total Net Assets Fund Balance$-466,451$-439,097▲ $27,354
Total Liabilities and Net Assets / Fund Balance$1,296,313$1,332,307▲ $35,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,932$688,015$1,710,947
Equipment$34,281$20,129$54,410
Land$3-$3
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn ByrdBd Mem
Daisy DobbinsBd Mem
Gladys MeijasBd Mem
Hugh DelepscheBd Mem
Irsa GreeneBd Mem
Kathia FrancisBd Mem
Noel McdonaldBd Mem
Jean GalePres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,518
Investment Income
$233
Other Revenue
$29,236
Change in Net Assets
$27,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,987
Total Revenue per Audited Statements
$533,987
Total Revenue per Form 990
$533,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,684
Salaries, Compensation, and Employee Benefits$111,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,368--$108,368
Other Salaries and Wages$69,661$10,381-$80,042
Depreciation Depletion$48,112--$48,112
Fees for Services Management$1,000$41,477-$42,477
Insurance$40,625--$40,625
Other Employee Benefits$29,676$794-$30,470
Fees for Services Legal$12,391--$12,391
All Other Expenses$11,522--$11,522
Fees for Services Accounting-$8,341-$8,341
Office Expenses-$2,525-$2,525
Payroll Taxes$1,437--$1,437
Total Functional Expenses$443,115$63,518$0$506,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,633
Total Expenses per Audited Statements$506,633
Total Expenses per Form 990$506,633
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
Tenants Security Deposit Payable$34,684
Federal income taxes$28,371
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form is reviewed by the board. At least 5 days is given before signing and mailing”

Form 990, Part VI, Section B, Line 12

“Board members were not paid”

Form 990, Part VI, Section C, Line 19

“Coi policy, governing document and financial statements were available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
Lincoln Van Buren Hdfc
EIN
11-3116362
Phone
7188588803
Address
67 HANSON PLACE, BROOKLYN, NY 11217

Signing Officer

Name
Dan Matthew
Title
CEO
Signed
2016-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Matthews
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02106682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415969
IRS990ScheduleA/Total509Grp/TotalAmt02106682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107407
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688015
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054410
IRS990ScheduleD/ExpensesSubtotalAmt0506633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0533987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057216
IRS990ScheduleD/TotalExpensesPerForm990Amt0506633
IRS990ScheduleD/TotalLiabilityAmt063055
IRS990ScheduleD/TotalRevenuePerForm990Amt0533987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COI POLICY, GOVERNING DOCUMENT AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01332307
IRS990/TotalAssetsGrp/BOYAmt01296313
IRS990/TotalAssetsGrp/EOYAmt01332307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01762764
IRS990/TotalLiabilitiesEOYAmt01771404
IRS990/TotalLiabilitiesGrp/BOYAmt01762764
IRS990/TotalLiabilitiesGrp/EOYAmt01771404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-439097
IRS990/TotalProgramServiceRevenueAmt0504518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-466451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-439097
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01659997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01659997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HANSON PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MATTHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02

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