Civic Intelligence

St. Pauls Gardens Housing Developement Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-3137273

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets34th percentile

Assets

Down

$4,785,620

Down $143,303 (-2.9%) from 2012

Net Assets

Down

$4,626,876

Down $132,396 (-2.8%) from 2012

Liabilities

Down

$158,744

Down $10,907 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

$647,437

No earlier filing loaded for comparison.

Expenses

Up

$779,833

Up $14,157 (+1.8%) from 2012

Net Income

-$132,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,042,558Liabilities 2010: $158,982Net Assets 2010: $4,883,5762010Assets 2011: $5,057,552Liabilities 2011: $189,713Net Assets 2011: $4,867,8392011Assets 2012: $4,928,923Liabilities 2012: $169,651Net Assets 2012: $4,759,2722012Assets 2013: $4,785,620Liabilities 2013: $158,744Net Assets 2013: $4,626,8762013Assets 2014: $4,646,571Liabilities 2014: $180,836Net Assets 2014: $4,465,7352014Assets 2015: $4,474,945Liabilities 2015: $162,779Net Assets 2015: $4,312,1662015Assets 2016: $4,420,941Liabilities 2016: $157,075Net Assets 2016: $4,263,8662016Assets 2017: $4,396,251Liabilities 2017: $167,066Net Assets 2017: $4,229,1852017Assets 2018: $4,316,673Liabilities 2018: $192,522Net Assets 2018: $4,124,1512018Assets 2019: $4,275,335Liabilities 2019: $191,413Net Assets 2019: $4,083,9222019Assets 2020: $4,255,652Liabilities 2020: $196,302Net Assets 2020: $4,059,3502020Assets 2021: $4,148,018Liabilities 2021: $173,000Net Assets 2021: $3,975,0182021Assets 2022: $4,059,125Liabilities 2022: $153,742Net Assets 2022: $3,905,3832022Assets 2023: $4,086,604Liabilities 2023: $157,827Net Assets 2023: $3,928,7772023Assets 2024: $4,221,261Liabilities 2024: $194,530Net Assets 2024: $4,026,7312024

Highlighted filing

2013

Assets$4,785,620
Liabilities$158,744
Net Assets$4,626,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,4892010Expenses 2011: $702,0132011Expenses 2012: $765,6762012Revenue 2013: $647,437Expenses 2013: $779,833Net Income 2013: -$132,3962013Revenue 2014: $646,220Expenses 2014: $807,361Net Income 2014: -$161,1412014Revenue 2015: $661,386Expenses 2015: $814,955Net Income 2015: -$153,5692015Revenue 2016: $720,595Expenses 2016: $768,895Net Income 2016: -$48,3002016Revenue 2017: $718,494Expenses 2017: $753,175Net Income 2017: -$34,6812017Revenue 2018: $721,547Expenses 2018: $826,581Net Income 2018: -$105,0342018Revenue 2019: $778,310Expenses 2019: $817,681Net Income 2019: -$39,3712019Revenue 2020: $787,830Expenses 2020: $812,402Net Income 2020: -$24,5722020Revenue 2021: $787,113Expenses 2021: $871,445Net Income 2021: -$84,3322021Revenue 2022: $847,670Expenses 2022: $917,305Net Income 2022: -$69,6352022Revenue 2023: $937,746Expenses 2023: $914,352Net Income 2023: $23,3942023Revenue 2024: $1,003,048Expenses 2024: $905,094Net Income 2024: $97,9542024

Highlighted filing

2013

Revenue$647,437
Expenses$779,833
Net Income-$132,396
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
$647,437
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3137273
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 HAS A SOLE CORPORATE MEMBER, WHICH IS ALSO A TAX EXEMPT ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE CORPORATE MEMBER HAS THE ABILITY TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE CORPORATE MEMBER HAS RESERVED POWER TO: AMEND THE CHARTER AND BY-LAWS, APPROVE A SALE, LEASE, MORTGAGE, OR PLEDGE ANY REAL PROPERTY, REMOVE OR ELECT MEMBERS OF THE BOARD OF DIRECTORS AND APPOINT OFFICERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL UPDATES ARE REQUESTED IN WRITING FROM THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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/Explanation9THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REIVEW 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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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1690 CHERRY LANE
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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
$4,785,620
Liabilities
$158,744
Net assets
$4,626,876
Revenue
$647,437
Expenses
$779,833
Net income
-$132,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.19$4.03$1.00$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$0.94$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.15$3.91$0.85$0.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.17$3.98$0.79$0.87$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.20$4.06$0.79$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.19$4.08$0.78$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.19$4.12$0.72$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.17$4.23$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.16$4.26$0.72$0.77$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.16$4.31$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.18$4.47$0.65$0.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.16$4.63$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.17$4.76$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.19$4.87$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.16$4.88$0.69