Civic Intelligence

Unknown Organization

EIN 11-3267272 • 501(c)3

Profile

Affordable housing to persons of low income in the brooklyn community of new york city, new york.

201 Dekalb Avenue11205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.85x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$772,194

Down $40,371 (-5.0%) from 2013

Liabilities

Down

$883,929

Down $263,216 (-23%) from 2013

Net Assets

Up

-$111,735

Up $222,845 (+67%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$476,868

Up $260,489 (+120%) from 2013

Expenses

Up

$254,023

Up $65,772 (+35%) from 2013

Net Income

Up

$222,845

Up $194,717 (+692%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $906,278Liabilities 2011: $1,202,417Net Assets 2011: -$296,1392011Assets 2012: $858,956Liabilities 2012: $1,167,457Net Assets 2012: -$308,5012012Assets 2013: $812,565Liabilities 2013: $1,147,145Net Assets 2013: -$334,5802013Assets 2014: $772,194Liabilities 2014: $883,929Net Assets 2014: -$111,7352014

Highlighted filing

2014

Assets$772,194
Liabilities$883,929
Net Assets-$111,735
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,519Expenses 2011: $204,123Net Income 2011: -$7,6042011Revenue 2012: $199,009Expenses 2012: $211,371Net Income 2012: -$12,3622012Revenue 2013: $216,379Expenses 2013: $188,251Net Income 2013: $28,1282013Revenue 2014: $476,868Expenses 2014: $254,023Net Income 2014: $222,8452014

Highlighted filing

2014

Revenue$476,868
Expenses$254,023
Net Income$222,845
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,194
Liabilities
$883,929
Net assets
-$111,735
Revenue
$476,868
Expenses
$254,023
Net income
$222,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.88$0.11$0.48$0.25$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.15$0.33$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$1.17$0.31$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$1.20$0.30$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$476,868
Mission and Program Overview

Mission

Affordable housing to persons of low income in the brooklyn community of new york city, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,367$615,705▼ $52,662
Prepaid Expenses and Deferred Charges$18,108$28,871▲ $10,763
Intangible Assets$21,797$20,238▼ $1,559
Accounts Receivable$12,411$14,871▲ $2,460
Cash and Non-Interest-Bearing Accounts$7,149$5,666▼ $1,483
Total Assets$812,565$772,194▼ $40,371
Other Assets Total$84,733$86,843▲ $2,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,061$806,200▼ $291,861
Other Liabilities$46,863$60,469▲ $13,606
Accounts Payable and Accrued Expenses$2,221$17,260▲ $15,039
Total Liabilities$1,147,145$883,929▼ $263,216
Net Assets / Fund Balance
Unrestricted Net Assets$-334,580$-111,735▲ $222,845
Total Net Assets Fund Balance$-334,580$-111,735▲ $222,845
Total Liabilities and Net Assets / Fund Balance$812,565$772,194▼ $40,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,705$834,258$1,447,963
Land$2,000-$2,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seble Tareke-williamsPresident
Deborah HowardSecretary
Kuza WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,310
Program Service Revenue
$210,491
Investment Income
$62
Other Revenue
$5
Change in Net Assets
$222,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,868
Total Revenue per Audited Statements
$476,868
Total Revenue per Form 990
$476,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,023
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
Depreciation Depletion$54,221--$54,221
Interest$36,758--$36,758
Fees for Services Management$17,138--$17,138
Insurance$9,191--$9,191
Fees for Services Accounting$8,500--$8,500
All Other Expenses$8,395--$8,395
Fees for Services Other$4,240--$4,240
Fees for Services Legal$2,810--$2,810
Other Expenses$887--$887
Total Functional Expenses$254,023$0$0$254,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,023
Total Expenses per Audited Statements$254,023
Total Expenses per Form 990$254,023
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$42,647
Due to Affiliates$15,149
Tenant Security Deposits$2,673
Interest Payable-
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

“Organizations process to review from 990 involves the cfo to review the annual filings for completeness and accuracy. The cfo presents the annual filings to the board for final approval. After final approval from the board of directors the annual filings are sent out.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement. Any possible conflicts will be reviewed by the board of directors and if a conflict exists that person will not be able to vote or make decisions regarding the conflict at hand.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
11-3267272
Phone
5185222613

Signing Officer

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

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0476868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086843
IRS990ScheduleD/TotalExpensesPerForm990Amt0254023
IRS990ScheduleD/TotalLiabilityAmt060469
IRS990ScheduleD/TotalRevenuePerForm990Amt0476868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FROM 990 INVOLVES THE CFO TO REVIEW THE ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. THE CFO PRESENTS THE ANNUAL FILINGS TO THE BOARD FOR FINAL APPROVAL. AFTER FINAL APPROVAL FROM THE BOARD OF DIRECTORS THE ANNUAL FILINGS ARE SENT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT. ANY POSSIBLE CONFLICTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND IF A CONFLICT EXISTS THAT PERSON WILL NOT BE ABLE TO VOTE OR MAKE DECISIONS REGARDING THE CONFLICT AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRATT AREA COMMUNITY COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112451752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10201 DEKALB AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045699
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812565
IRS990/TotalAssetsEOYAmt0772194
IRS990/TotalAssetsGrp/BOYAmt0812565
IRS990/TotalAssetsGrp/EOYAmt0772194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147145
IRS990/TotalLiabilitiesEOYAmt0883929
IRS990/TotalLiabilitiesGrp/BOYAmt01147145
IRS990/TotalLiabilitiesGrp/EOYAmt0883929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-334580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111735
IRS990/TotalProgramServiceExpensesAmt0254023
IRS990/TotalProgramServiceRevenueAmt0210491
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772194
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-334580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 DEKALB AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011205

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