Civic Intelligence

Unknown Organization

EIN 11-3440912 • 501(c)3

Profile

Provide affordable housing to persons of low income in brooklyn, new york.

C/O Pacc 201 Dekalb Avenue11205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k 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

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$377,386

Down $19,548 (-4.9%) from 2013

Liabilities

Up

$544,067

Up $3,662 (+0.7%) from 2013

Net Assets

Down

-$166,681

Down $23,210 (-16%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$138,103

Up $5,781 (+4.4%) from 2013

Expenses

Down

$161,313

Down $6,068 (-3.6%) from 2013

Net Income

Up

-$23,210

Up $11,849 (+34%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $448,425Liabilities 2011: $557,164Net Assets 2011: -$108,7392011Assets 2012: $442,527Liabilities 2012: $550,939Net Assets 2012: -$108,4122012Assets 2013: $396,934Liabilities 2013: $540,405Net Assets 2013: -$143,4712013Assets 2014: $377,386Liabilities 2014: $544,067Net Assets 2014: -$166,6812014

Highlighted filing

2014

Assets$377,386
Liabilities$544,067
Net Assets-$166,681
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $122,445Expenses 2011: $112,326Net Income 2011: $10,1192011Revenue 2012: $123,667Expenses 2012: $123,340Net Income 2012: $3272012Revenue 2013: $132,322Expenses 2013: $167,381Net Income 2013: -$35,0592013Revenue 2014: $138,103Expenses 2014: $161,313Net Income 2014: -$23,2102014

Highlighted filing

2014

Revenue$138,103
Expenses$161,313
Net Income-$23,210
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$377,386
Liabilities
$544,067
Net assets
-$166,681
Revenue
$138,103
Expenses
$161,313
Net income
-$23,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.77$5.44$1.67$1.38$1.61$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$5.40$1.43$1.32$1.67$0.35
2012Summary only. Only limited summary data is available for this year.$4.43$5.51$1.08$1.24$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$4.48$5.57$1.09$1.22$1.12$0.10
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
$138,103
Mission and Program Overview

Mission

Provide affordable housing to persons of low income in brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,075$277,904▼ $20,171
Intangible Assets$18,350$17,260▼ $1,090
Pledges and Grants Receivable$9,361$12,739▲ $3,378
Prepaid Expenses and Deferred Charges$2,320$7,225▲ $4,905
Cash and Non-Interest-Bearing Accounts$10,804$3,557▼ $7,247
Total Assets$396,934$377,386▼ $19,548
Other Assets Total$58,024$58,701▲ $677
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,792$518,355▼ $6,437
Other Liabilities$11,862$20,025▲ $8,163
Accounts Payable and Accrued Expenses$3,751$5,687▲ $1,936
Total Liabilities$540,405$544,067▲ $3,662
Net Assets / Fund Balance
Unrestricted Net Assets$-143,471$-166,681▼ $23,210
Total Net Assets Fund Balance$-143,471$-166,681▼ $23,210
Total Liabilities and Net Assets / Fund Balance$396,934$377,386▼ $19,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,404$316,537$556,941
Land$37,500-$37,500
Other Assets Org$38,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seble Tareke-williamsBoard Chair
Deborah HowardSecretary
Kuza WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,502
Investment Income
$48
Other Revenue
$553
Change in Net Assets
$-23,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,103
Total Revenue per Audited Statements
$138,103
Total Revenue per Form 990
$138,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,313
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
Other Expenses$22,216--$22,216
Depreciation Depletion$21,261--$21,261
Fees for Services Management$15,506--$15,506
Interest$12,481--$12,481
Insurance$6,722--$6,722
Fees for Services Accounting$3,500--$3,500
Fees for Services Legal$2,825--$2,825
Total Functional Expenses$161,313$0$0$161,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,313
Total Expenses per Audited Statements$161,313
Total Expenses per Form 990$161,313
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
Tenant Security Deposits$10,336
Federal income taxes$9,470
Due to Affiliates$219
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 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3440912
Phone
7185222613

Signing Officer

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

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0161313
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0138103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058701
IRS990ScheduleD/TotalExpensesPerForm990Amt0161313
IRS990ScheduleD/TotalLiabilityAmt020025
IRS990ScheduleD/TotalRevenuePerForm990Amt0138103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030496
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PRATT AREA COMMUNITY COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396934
IRS990/TotalAssetsEOYAmt0377386
IRS990/TotalAssetsGrp/BOYAmt0396934
IRS990/TotalAssetsGrp/EOYAmt0377386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540405
IRS990/TotalLiabilitiesEOYAmt0544067
IRS990/TotalLiabilitiesGrp/BOYAmt0540405
IRS990/TotalLiabilitiesGrp/EOYAmt0544067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166681
IRS990/TotalProgramServiceExpensesAmt0161313
IRS990/TotalProgramServiceRevenueAmt0137502
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377386
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-143471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-166681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 DEKALB AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10218 ST JAMES HDFC
ReturnHeader/Filer/BusinessNameControlTxt0218S
ReturnHeader/Filer/EIN0113440912
ReturnHeader/Filer/PhoneNum07185222613

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