Civic Intelligence

Lower East Side Coalition Housing Development Inc.

990 • Fiscal year 2013 • EIN 13-2778910

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
308 East 8th StreetNew York, NY 10009

(212) 677-4772

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.18x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$85,585

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

84th percentile

6.8%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE L • $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 / Assets18th percentile

Assets

Up

$1,880,012

Up $119,006 (+6.8%) from 2012

Net Assets

Up

$1,802,361

Up $66,769 (+3.8%) from 2012

Liabilities

Up

$77,651

Up $52,237 (+206%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

$436,807

No earlier filing loaded for comparison.

Expenses

Up

$370,038

Up $40,759 (+12%) from 2012

Net Income

$66,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,669,758Liabilities 2010: $22,840Net Assets 2010: $1,646,9182010Assets 2011: $1,702,805Liabilities 2011: $29,279Net Assets 2011: $1,673,5262011Assets 2012: $1,761,006Liabilities 2012: $25,414Net Assets 2012: $1,735,5922012Assets 2013: $1,880,012Liabilities 2013: $77,651Net Assets 2013: $1,802,3612013Assets 2014: $1,924,284Liabilities 2014: $112,796Net Assets 2014: $1,811,4882014Assets 2015: $2,148,557Liabilities 2015: $180,119Net Assets 2015: $1,968,4382015Assets 2016: $2,012,559Liabilities 2016: $45,623Net Assets 2016: $1,966,9362016Assets 2017: $1,906,448Liabilities 2017: $33,874Net Assets 2017: $1,872,5742017Assets 2018: $1,811,519Liabilities 2018: $30,433Net Assets 2018: $1,781,0862018Assets 2019: $1,700,202Liabilities 2019: $67,705Net Assets 2019: $1,632,4972019Assets 2020: $1,687,983Liabilities 2020: $95,343Net Assets 2020: $1,592,6402020Assets 2021: $1,575,275Liabilities 2021: $36,779Net Assets 2021: $1,538,4962021Assets 2022: $1,616,147Liabilities 2022: $50,756Net Assets 2022: $1,565,3912022Assets 2023: $1,613,420Liabilities 2023: $57,336Net Assets 2023: $1,556,0842023Assets 2024: $2,114,002Liabilities 2024: $384,530Net Assets 2024: $1,729,4722024

Highlighted filing

2013

Assets$1,880,012
Liabilities$77,651
Net Assets$1,802,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $300,7532010Expenses 2011: $309,8272011Expenses 2012: $329,2792012Revenue 2013: $436,807Expenses 2013: $370,038Net Income 2013: $66,7692013Revenue 2014: $377,704Expenses 2014: $368,577Net Income 2014: $9,1272014Revenue 2015: $543,568Expenses 2015: $386,619Net Income 2015: $156,9492015Revenue 2016: $437,531Expenses 2016: $439,033Net Income 2016: -$1,5022016Revenue 2017: $319,892Expenses 2017: $414,254Net Income 2017: -$94,3622017Revenue 2018: $310,613Expenses 2018: $402,101Net Income 2018: -$91,4882018Revenue 2019: $301,489Expenses 2019: $450,078Net Income 2019: -$148,5892019Revenue 2020: $324,889Expenses 2020: $364,746Net Income 2020: -$39,8572020Revenue 2021: $268,547Expenses 2021: $322,691Net Income 2021: -$54,1442021Revenue 2022: $239,969Expenses 2022: $213,074Net Income 2022: $26,8952022Revenue 2023: $255,470Expenses 2023: $264,777Net Income 2023: -$9,3072023Revenue 2024: $493,039Expenses 2024: $319,651Net Income 2024: $173,3882024

Highlighted filing

2013

Revenue$436,807
Expenses$370,038
Net Income$66,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$436,807
Mission and Program Overview

Mission

Low income housing and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,236,736$1,439,854▲ $203,118
Cash and Non-Interest-Bearing Accounts$515,433$392,922▼ $122,511
Pledges and Grants Receivable-$33,982-
Land, Buildings, and Equipment, Net$2,679$6,824▲ $4,145
Investments in Publicly Traded Securities$3,650$3,650→ $0
Prepaid Expenses and Deferred Charges$985$1,257▲ $272
Total Assets$1,761,006$1,880,012▲ $119,006
Other Assets Total$1,523$1,523→ $0
Liabilities
Grants Payable-$50,000-
Accounts Payable and Accrued Expenses$25,414$27,651▲ $2,237
Total Liabilities$25,414$77,651▲ $52,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,592$1,802,361▲ $66,769
Total Net Assets Fund Balance$1,735,592$1,802,361▲ $66,769
Total Liabilities and Net Assets / Fund Balance$1,761,006$1,880,012▲ $119,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,824$62,188-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Zulma ZayasFormer Exec.$85,585$85,585
Zulma ZayasFormer Exec. Director$85,585$85,585
KIM O'NEALEExecutive Di$18,461$18,461

Board Members and Trustees

NameTitle
Anne HayesPresident
Enrique CruzMember
Frances PenaMember
Nancy SepulvedaMember
Kelly FarrellSecretary
Georgina AcevedoTreasurer
Alfred MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,268
Program Service Revenue
$364,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$66,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,121
Other Expenses$95,917
Total Fundraising Expense$5,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,259$29,946-$129,205
Comp Disqual Persons$59,911$21,397$4,279$85,587
Other Employee Benefits$16,942$5,600$422$22,964
Current Officers, Directors, Trustees, and Key Employees$12,923$5,538-$18,461
Payroll Taxes$13,210$4,366$328$17,904
Office Expenses$12,155$4,017$302$16,474
Occupancy$7,378$2,439$183$10,000
Insurance$4,051$1,339$100$5,490
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,391$790$59$3,240
All Other Expenses$1,781$1,249$44$3,074
Depreciation Depletion$1,885$623$47$2,555
Conferences and Meetings$982$325$25$1,332
Total Functional Expenses$256,396$107,853$5,789$370,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“Based on comparability data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-2778910
Phone
2126774772

Signing Officer

Name
KIM O'NEALE
Title
Executive Director
Phone
2126774772
Signed
2014-08-13

Organization Details

Principal Officer
KIM O'NEALE
Voting Board Members
7
Independent Board Members
7
Employees
6
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611572
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06824
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZULMA ZAYAS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085585
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010009
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0true
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126774772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
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ReturnHeader/Filer/EIN0132778910
ReturnHeader/Filer/PhoneNum02126774772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,880,012
Liabilities
$77,651
Net assets
$1,802,361
Revenue
$436,807
Expenses
$370,038
Net income
$66,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.73$0.49$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$0.26$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.24$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.30$0.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.31$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.87$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.97$0.44$0.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.97$0.54$0.39$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.11$1.81$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.74$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.30