Civic Intelligence

Thea Bowman F S P a Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-3210782

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

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.61x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

31st percentile

-21%

Higher net margin than 31% 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

31st percentile

-3.4%

Faster asset growth than 31% 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 / Assets24th percentile

Assets

Down

$2,652,357

Down $92,597 (-3.4%) from 2012

Net Assets

Down

$2,398,494

Down $85,692 (-3.4%) from 2012

Liabilities

Down

$253,863

Down $6,905 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

$416,808

No earlier filing loaded for comparison.

Expenses

Up

$502,500

Up $22,738 (+4.7%) from 2012

Net Income

-$85,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,940,966Liabilities 2010: $283,857Net Assets 2010: $2,657,1092010Assets 2011: $2,840,116Liabilities 2011: $273,157Net Assets 2011: $2,566,9592011Assets 2012: $2,744,954Liabilities 2012: $260,768Net Assets 2012: $2,484,1862012Assets 2013: $2,652,357Liabilities 2013: $253,863Net Assets 2013: $2,398,4942013Assets 2014: $2,556,923Liabilities 2014: $246,687Net Assets 2014: $2,310,2362014Assets 2015: $2,435,398Liabilities 2015: $249,222Net Assets 2015: $2,186,1762015Assets 2016: $2,351,244Liabilities 2016: $256,054Net Assets 2016: $2,095,1902016Assets 2017: $2,269,421Liabilities 2017: $245,080Net Assets 2017: $2,024,3412017Assets 2018: $2,207,881Liabilities 2018: $262,769Net Assets 2018: $1,945,1122018Assets 2019: $2,148,699Liabilities 2019: $329,960Net Assets 2019: $1,818,7392019Assets 2020: $2,260,181Liabilities 2020: $269,222Net Assets 2020: $1,990,9592020Assets 2021: $2,391,344Liabilities 2021: $257,728Net Assets 2021: $2,133,6162021Assets 2022: $2,517,339Liabilities 2022: $256,667Net Assets 2022: $2,260,6722022Assets 2023: $3,171,727Liabilities 2023: $711,006Net Assets 2023: $2,460,7212023Assets 2024: $3,430,688Liabilities 2024: $750,533Net Assets 2024: $2,680,1552024

Highlighted filing

2013

Assets$2,652,357
Liabilities$253,863
Net Assets$2,398,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $488,1142010Expenses 2011: $471,2732011Expenses 2012: $479,7622012Revenue 2013: $416,808Expenses 2013: $502,500Net Income 2013: -$85,6922013Revenue 2014: $414,667Expenses 2014: $502,925Net Income 2014: -$88,2582014Revenue 2015: $405,751Expenses 2015: $529,811Net Income 2015: -$124,0602015Revenue 2016: $434,289Expenses 2016: $525,275Net Income 2016: -$90,9862016Revenue 2017: $440,040Expenses 2017: $510,889Net Income 2017: -$70,8492017Revenue 2018: $482,171Expenses 2018: $561,400Net Income 2018: -$79,2292018Revenue 2019: $597,218Expenses 2019: $723,019Net Income 2019: -$125,8012019Revenue 2020: $794,774Expenses 2020: $622,554Net Income 2020: $172,2202020Revenue 2021: $794,813Expenses 2021: $652,156Net Income 2021: $142,6572021Revenue 2022: $840,014Expenses 2022: $712,958Net Income 2022: $127,0562022Revenue 2023: $930,486Expenses 2023: $730,437Net Income 2023: $200,0492023Revenue 2024: $950,517Expenses 2024: $731,083Net Income 2024: $219,4342024

Highlighted filing

2013

Revenue$416,808
Expenses$502,500
Net Income-$85,692
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
$416,808
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3210782
Raw XML AppendixShowing 400 of 637 raw XML fields

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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 POWERS 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 REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANT:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11290 CHERRY LANE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13HICKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14HICKSVILLE
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode511801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode611801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode711801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode811801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode911801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1011801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1111801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1211801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1311801

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
$2,652,357
Liabilities
$253,863
Net assets
$2,398,494
Revenue
$416,808
Expenses
$502,500
Net income
-$85,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.75$2.68$0.95$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.71$2.46$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$0.84$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.27$1.99$0.79$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$0.60$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.95$0.48$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$0.44$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.10$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.31$0.41$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$0.42$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.26$2.48$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.27$2.57$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.28$2.66$0.49