Civic Intelligence

Vh Properties Inc

990 • Fiscal year 2016 • EIN 11-3347819

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,237,292

Up $34,894 (+2.9%) from 2015

Net Assets

Up

$858,869

Up $42,857 (+5.3%) from 2015

Liabilities

Down

$378,423

Down $7,963 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$122,449

Up $9,322 (+8.2%) from 2015

Expenses

Up

$79,592

Up $26,608 (+50%) from 2015

Net Income

Down

$42,857

Down $17,286 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,237,292
Liabilities$378,423
Net Assets$858,869
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$122,449
Expenses$79,592
Net Income$42,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$122,449
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.

(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 its sole tennant, Venture House, Inc., a New York not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,744$757,826▼ $27,918
Cash and Non-Interest-Bearing Accounts$400,745$431,753▲ $31,008
Accounts Receivable-$8,241-
Total Assets$1,202,398$1,237,292▲ $34,894
Other Assets Total$15,909$39,472▲ $23,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,386$377,256▼ $9,130
Other Liabilities-$1,167-
Total Liabilities$386,386$378,423▼ $7,963
Net Assets / Fund Balance
Unrestricted Net Assets$816,012$858,869▲ $42,857
Total Net Assets Fund Balance$816,012$858,869▲ $42,857
Total Liabilities and Net Assets / Fund Balance$1,202,398$1,237,292▲ $34,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,826$353,856$1,111,682
Other Assets Org$39,472--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David LehmanPresident
Bernadette CrowleyMember
Gary CurwinMember
Juliet DouglasMember
Peter MontemurroMember
Raymond SchwartzSecretary
Leon MarquisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,886
Investment Income
$0
Other Revenue
$23,563
Change in Net Assets
$42,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,592
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$27,918--$27,918
Interest$18,343--$18,343
Other Expenses$1,500--$1,500
Total Functional Expenses$79,592$0$0$79,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Venture House Inc$1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

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

Form 990 governing body review Part VI line 11

“The form 990 is reviewed at an annual board meeting. It is also made available to each board members.”

Conflict of interest policy compliance Part VI line 12C

“There is an annual review to determine whether any conflict exists”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Vh Properties Inc
EIN
11-3347819
Address
150-10 HILLSIDE AVENUE, Jamaica, NY 11432

Signing Officer

Name
Raymond Schwartz
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Norman Bailey CPA PC
Address
112 Second Avenue, Bay Shore, NY 11706
Preparer
Norman Bailey
Phone
6467733889
Raw XML Appendix367 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/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. IT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW TO DETERMINE WHETHER ANY CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455619773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Bailey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Second Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
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ReturnHeader/PreparerPersonGrp/PhoneNum06467733889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Bailey
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ReturnHeader/ReturnTs02017-10-16T11:06:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,292
Liabilities
$378,423
Net assets
$858,869
Revenue
$122,449
Expenses
$79,592
Net income
$42,857
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