Civic Intelligence

Judge Gilbert Ramirez Hdfc Inc

990 • Fiscal year 2015 • EIN 13-3081503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
798 Westchester AvenueBronx, NY 10455

(718) 552-2895

Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,290,748

Down $7,733 (-0.3%) from 2014

Net Assets

Down

-$3,846,659

Down $166,740 (-4.5%) from 2014

Liabilities

Up

$6,137,407

Up $159,007 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$1,423,329

Down $25,491 (-1.8%) from 2014

Expenses

Down

$1,590,069

Down $69,848 (-4.2%) from 2014

Net Income

Up

-$166,740

Up $44,357 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $3,064,458Liabilities 2009: $5,962,467Net Assets 2009: -$2,898,0092009Assets 2010: $3,023,020Liabilities 2010: $6,065,711Net Assets 2010: -$3,042,6912010Assets 2011: $2,969,083Liabilities 2011: $6,022,803Net Assets 2011: -$3,053,7202011Assets 2012: $2,702,146Liabilities 2012: $5,876,110Net Assets 2012: -$3,173,9642012Assets 2013: $2,384,644Liabilities 2013: $5,853,467Net Assets 2013: -$3,468,8232013Assets 2014: $2,298,481Liabilities 2014: $5,978,400Net Assets 2014: -$3,679,9192014Assets 2015: $2,290,748Liabilities 2015: $6,137,407Net Assets 2015: -$3,846,6592015Assets 2016: $2,160,047Liabilities 2016: $4,154,468Net Assets 2016: -$1,994,4212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,290,748
Liabilities$6,137,407
Net Assets-$3,846,659
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,409,304Expenses 2009: $1,700,812Net Income 2009: -$291,5082009Revenue 2010: $1,411,349Expenses 2010: $1,556,031Net Income 2010: -$144,6822010Revenue 2011: $1,410,729Expenses 2011: $1,421,758Net Income 2011: -$11,0292011Revenue 2012: $1,397,551Expenses 2012: $1,517,795Net Income 2012: -$120,2442012Revenue 2013: $1,340,873Expenses 2013: $1,635,734Net Income 2013: -$294,8612013Revenue 2014: $1,448,820Expenses 2014: $1,659,917Net Income 2014: -$211,0972014Revenue 2015: $1,423,329Expenses 2015: $1,590,069Net Income 2015: -$166,7402015Revenue 2016: $3,329,311Expenses 2016: $1,477,073Net Income 2016: $1,852,2382016Revenue 2017: $122,026Expenses 2017: $65,657Net Income 2017: $56,3692017

Highlighted filing

2015

Revenue$1,423,329
Expenses$1,590,069
Net Income-$166,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,423,329
Mission and Program Overview

Mission

To provide residential rental housing to low-income elderly through the u.s. Department of housing and urban development's section 8 program.

To provide residential rental housing to low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,776$1,790,975▼ $153,801
Accounts Receivable$34,755$38,042▲ $3,287
Prepaid Expenses and Deferred Charges$34,526$34,854▲ $328
Cash and Non-Interest-Bearing Accounts$52,552$21,363▼ $31,189
Total Assets$2,298,481$2,290,748▼ $7,733
Other Assets Total$231,872$405,514▲ $173,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,579,594$3,312,067▼ $267,527
Other Liabilities$1,464,057$1,934,636▲ $470,579
Accounts Payable and Accrued Expenses$932,383$890,096▼ $42,287
Deferred Revenue$2,366$608▼ $1,758
Total Liabilities$5,978,400$6,137,407▲ $159,007
Net Assets / Fund Balance
Unrestricted Net Assets$-3,679,919$-3,846,659▼ $166,740
Total Net Assets Fund Balance$-3,679,919$-3,846,659▼ $166,740
Total Liabilities and Net Assets / Fund Balance$2,298,481$2,290,748▼ $7,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,945$4,920,253$6,203,198
Equipment$124,559$480,288$604,847
Leasehold Improvements$334,971$33,017$367,988
Land$48,500-$48,500
Other Assets Org$37,879--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Antonio Rivera JrChairperson
Milagros SantiagoDirector
Yolanda ColetteDirector
Anne GeigelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,423,314
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-166,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,329
Total Revenue per Form 990
$1,423,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,231
Salaries, Compensation, and Employee Benefits$94,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$419,949--$419,949
Occupancy$257,435--$257,435
Depreciation Depletion$183,331--$183,331
Other Expenses$124,739--$124,739
Insurance$101,863--$101,863
Other Salaries and Wages$56,035$13,784-$69,819
Fees for Services Management$67,512--$67,512
Office Expenses-$42,298-$42,298
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$12,502$3,077-$15,579
Payroll Taxes$7,577$1,863-$9,440
Fees for Services Legal$682--$682
Total Functional Expenses$1,513,047$77,022$0$1,590,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,069
Total Expenses per Audited Statements$1,590,069
Total Expenses per Form 990$1,590,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Property Taxes$1,911,403
Tenant Security Deposits$23,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are overseen by a property management company approved by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“There are no committees who are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed at a general meeting of the board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request of the management office.”

Filing and Contact Details

Filer

Filer Name
Judge Gilbert Ramirez Hdfc Inc
EIN
13-3081503
Phone
7185522895
Address
798 WESTCHESTER AVENUE, BRONX, NY 10455

Signing Officer

Name
Antonio Rivera Jr
Title
Chairman
Phone
7185522895
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Rivera Jr
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Andrew Kubrick
Phone
5169925900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The property management company oversees the annual audit of the corporation.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of fasb asc 740 'income taxes,' which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML Appendix397 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01078517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05661837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04920253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06203198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01590069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2175824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01911403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740 'INCOME TAXES,' WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405514
IRS990ScheduleD/TotalExpensesPerForm990Amt01590069
IRS990ScheduleD/TotalLiabilityAmt01934636
IRS990ScheduleD/TotalRevenuePerForm990Amt01423329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WHO ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED AT A GENERAL MEETING OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROPERTY MANAGEMENT COMPANY OVERSEES THE ANNUAL AUDIT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02298481
IRS990/TotalAssetsEOYAmt02290748
IRS990/TotalAssetsGrp/BOYAmt02298481
IRS990/TotalAssetsGrp/EOYAmt02290748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05978400
IRS990/TotalLiabilitiesEOYAmt06137407
IRS990/TotalLiabilitiesGrp/BOYAmt05978400
IRS990/TotalLiabilitiesGrp/EOYAmt06137407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3679919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3846659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01513047
IRS990/TotalProgramServiceRevenueAmt01423314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02298481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02290748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3679919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3846659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0798 WESTCHESTER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO RIVERA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07185522895
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDGE GILBERT RAMIREZ HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDG
ReturnHeader/Filer/EIN0133081503
ReturnHeader/Filer/PhoneNum07185522895
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW KUBRICK
ReturnHeader/ReturnTs02016-11-15T15:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,748
Liabilities
$6,137,407
Net assets
-$3,846,659
Revenue
$1,423,329
Expenses
$1,590,069
Net income
-$166,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$4.15$1.99$3.33$1.48$1.85
2015Detailed filing. Detailed filing data is available for this year.$2.29$6.14$3.85$1.42$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.30$5.98$3.68$1.45$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.38$5.85$3.47$1.34$1.64$0.29
2012Summary only. Only limited summary data is available for this year.$2.70$5.88$3.17$1.40$1.52$0.12
2011Summary only. Only limited summary data is available for this year.$2.97$6.02$3.05$1.41$1.42$0.01
2010Summary only. Only limited summary data is available for this year.$3.02$6.07$3.04$1.41$1.56$0.14
2009Summary only. Only limited summary data is available for this year.$3.06$5.96$2.90$1.41$1.70$0.29