Civic Intelligence

Nautilus Development Corp

EIN 11-3509956 • 501(c)3 • Freeport, NY

Profile

Provide affordable housing & other services to low/moderate income families

240 South Main StreetFreeport, NY 11520

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

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

Liabilities / Revenue

100th percentile

3122.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-59900%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,590

Down $37,132 (-78%) from 2013

Liabilities

Flat

$3,122

Flat from 2013

Net Assets

Down

$7,468

Down $37,132 (-83%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $10,000 (-100%) from 2013

Expenses

Down

$600

Down $40,397 (-99%) from 2013

Net Income

Up

-$599

Up $30,397 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $375,013Liabilities 2010: $1,387Net Assets 2010: $373,6262010Assets 2011: $341,208Liabilities 2011: $2,350Net Assets 2011: $338,8582011Assets 2012: $98,607Liabilities 2012: $23,011Net Assets 2012: $75,5962012Assets 2013: $47,722Liabilities 2013: $3,122Net Assets 2013: $44,6002013Assets 2014: $10,590Liabilities 2014: $3,122Net Assets 2014: $7,4682014

Highlighted filing

2014

Assets$10,590
Liabilities$3,122
Net Assets$7,468
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $1,605Expenses 2010: $43,799Net Income 2010: -$42,1942010Expenses 2011: $35,2892011Expenses 2012: $263,3892012Revenue 2013: $10,001Expenses 2013: $40,997Net Income 2013: -$30,9962013Revenue 2014: $1Expenses 2014: $600Net Income 2014: -$5992014

Highlighted filing

2014

Revenue$1
Expenses$600
Net Income-$599
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,590
Liabilities
$3,122
Net assets
$7,468
Revenue
$1
Expenses
$600
Net income
-$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.10$0.41$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$0.35
2010Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$0.02$0.44$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

Provide affordable housing & other services to low/moderate income families

Program Services

DescriptionGrantsExpenses
Over the past fifteen years the Nautilus Development Corp has developed and provided affordable housing units to low and moderate income families which has enabled them to live in a safe and decent environment.$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HrvatinActing Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Nautilus Development Corp
EIN
11-3509956
Phone
5166232508
Address
240 South Main Street, Freeport, NY 11520

Signing Officer

Name
John Hrvatin
Title
Acting Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gary Weidelman CPA
Address
2488 Murphy Court, Yorktown Hgts, NY 10598
Preparer
Gary Weidelman CPA
Phone
9149977879
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Assets.2

“Security Deposit - Beginning $750 Security Deposit - Ending $750”

Other Assets.3

“Construction in progress - Beginning $36533 Construction in progress - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3122 Accounts Payable and Accrued Expenses - Ending $3122”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Freeport Housing Authority
IRS990EZ/BooksInCareOfDetail/PhoneNum05166232508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115204013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hrvatin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt0-36533
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing & other services to low/moderate income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over the past fifteen years the Nautilus Development Corp has developed and provided affordable housing units to low and moderate income families which has enabled them to live in a safe and decent environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.81440
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt011695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Security Deposit - Beginning $750 Security Deposit - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction in progress - Beginning $36533 Construction in progress - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $3122 Accounts Payable and Accrued Expenses - Ending $3122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hrvatin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nautilus Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0113509956
ReturnHeader/Filer/PhoneNum05166232508
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Weidelman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 Murphy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Hgts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09149977879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Weidelman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:57:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits