Civic Intelligence

Vh Properties Inc

990 • Fiscal year 2013 • EIN 11-3347819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
150-10 Hillside AvenueJamaica, NY 11432

(718) 658-7821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

3.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE S • $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 / Assets64th percentile

Assets

Up

$1,081,412

Up $50,349 (+4.9%) from 2012

Net Assets

Up

$689,884

Up $63,416 (+10%) from 2012

Liabilities

Down

$391,528

Down $13,067 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

$115,686

No earlier filing loaded for comparison.

Expenses

Down

$52,270

Down $9,456 (-15%) from 2012

Net Income

$63,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,169Liabilities 2010: $293,546Net Assets 2010: $465,6232010Assets 2011: $983,507Liabilities 2011: $416,999Net Assets 2011: $566,5082011Assets 2012: $1,031,063Liabilities 2012: $404,595Net Assets 2012: $626,4682012Assets 2013: $1,081,412Liabilities 2013: $391,528Net Assets 2013: $689,8842013Assets 2014: $1,151,010Liabilities 2014: $395,141Net Assets 2014: $755,8692014Assets 2015: $1,202,398Liabilities 2015: $386,386Net Assets 2015: $816,0122015Assets 2016: $1,237,292Liabilities 2016: $378,423Net Assets 2016: $858,8692016Assets 2017: $1,224,807Liabilities 2017: $812,476Net Assets 2017: $412,3312017Assets 2018: $744,256Liabilities 2018: $333,028Net Assets 2018: $411,2282018Assets 2019: $772,831Liabilities 2019: $356,153Net Assets 2019: $416,6782019Assets 2020: $905,863Liabilities 2020: $448,048Net Assets 2020: $457,8152020Assets 2021: $889,166Liabilities 2021: $447,908Net Assets 2021: $441,2582021

Highlighted filing

2013

Assets$1,081,412
Liabilities$391,528
Net Assets$689,884
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: $50,1282010Expenses 2011: $45,0102011Expenses 2012: $61,7262012Revenue 2013: $115,686Expenses 2013: $52,270Net Income 2013: $63,4162013Revenue 2014: $113,286Expenses 2014: $47,301Net Income 2014: $65,9852014Revenue 2015: $113,127Expenses 2015: $52,984Net Income 2015: $60,1432015Revenue 2016: $122,449Expenses 2016: $79,592Net Income 2016: $42,8572016Revenue 2017: $74,443Expenses 2017: $520,981Net Income 2017: -$446,5382017Revenue 2018: $50,000Expenses 2018: $51,103Net Income 2018: -$1,1032018Revenue 2019: $56,058Expenses 2019: $50,608Net Income 2019: $5,4502019Revenue 2020: $100,000Expenses 2020: $58,863Net Income 2020: $41,1372020Revenue 2021: $50,000Expenses 2021: $66,557Net Income 2021: -$16,5572021

Highlighted filing

2013

Revenue$115,686
Expenses$52,270
Net Income$63,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$115,686
Mission and Program Overview

Mission

(A) To hold title to that property known as 150-10 and 150-14 Hillside avenue, Located in Jamaica, New York and to collect income from said property from its sole tennant, Venture House, Inc., a New York not-for-profit corporation.

To hold title to that certain property known as 150-10 and 150-14 hillside avenue, located in jamaica, new york, and to collect income from said property its sole tenant, venture house, inc., a new york not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,042$738,305▼ $24,737
Cash and Non-Interest-Bearing Accounts$252,112$327,198▲ $75,086
Total Assets$1,031,063$1,081,412▲ $50,349
Other Assets Total$15,909$15,909→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,595$391,528▼ $13,067
Total Liabilities$404,595$391,528▼ $13,067
Net Assets / Fund Balance
Unrestricted Net Assets$626,468$689,884▲ $63,416
Total Net Assets Fund Balance$626,468$689,884▲ $63,416
Total Liabilities and Net Assets / Fund Balance$1,031,063$1,081,412▲ $50,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,549$111,108$588,657
Buildings$187,435$152,565$340,000
Land$60,000-$60,000
Other Land Buildings$13,321$1,759$15,080
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
David LehmannPresident
Jocelyn AndreVice President
Peter MontemurroMember
Pyser EdelsackMember
Raymond SchwartzSecretary
William LienhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,270
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---$24,737
Interest---$20,810
Other Expenses---$3,289
Total Functional Expenses$0$0$0$52,270
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 6

“The organization consists of one board member, venture house, inc. Ein #11-2890587”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed at an annual board meeting.”

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

“There is annual review to determine whether any conflict exist.”

Form 990, Part VI, Section C, line 19

“Disclosure of governing documents, policies and financial statements are avilable upon request.”

Filing and Contact Details

Filer

EIN
11-3347819
Phone
7186587821

Signing Officer

Name
Raymond Schwartz
Title
Secretary
Phone
7186587821
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Schwartz
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Kyle Brengel
Phone
5164874110
Raw XML Appendix339 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.

Path#Value
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IRS990/MissionDesc0(A) TO HOLD TITLE TO THAT CERTAIN PROPERTY KNOWN AS 150-10 AND 150-14 HILLSIDE AVENUE, LOCATED IN JAMAICA, NEW YORK, AND TO COLLECT INCOME FROM SAID PROPERTY ITS SOLE TENANT, VENTURE HOUSE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. THE COMPANY SHALL NOT HAVE UNRELATED BUSINESS TAXABLE INCOME, NOR SHALL IT HAVE DEBT FINANCED INCOME AS DEFINED IN SECTIONS 512 AND 514, RESPECTIVELY, OF THE INTERNAL REVENUE CODE (THE "CODE"), AS AMENDED; AND (B) TO DO ANY ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS OR OFFICERS, EXCEPT PERMITTED UNDER ARTICLE 5 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF ONE BOARD MEMBER, VENTURE HOUSE, INC. EIN #11-2890587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed at an annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is annual review to determine whether any conflict exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are avilable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0115686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150-10 HILLSIDE AVENUE
IRS990/USAddress/City0JAMAICA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07186587821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10VH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VHPR
ReturnHeader/Filer/EIN0113347819
ReturnHeader/Filer/PhoneNum07186587821
ReturnHeader/Filer/USAddress/AddressLine10150-10 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/City0JAMAICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENTILE PISMENY & BRENGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02014-05-05T08:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,412
Liabilities
$391,528
Net assets
$689,884
Revenue
$115,686
Expenses
$52,270
Net income
$63,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.42$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.81$0.41$0.07$0.52$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.82$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.76$0.11$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.12$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.05