Civic Intelligence

Judge Gilbert Ramirez Hdfc Inc

990 • Fiscal year 2016 • EIN 13-3081503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
798 Westchester AveneueBronx, NY 10455

(718) 552-2895

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,160,047

Down $130,701 (-5.7%) from 2015

Net Assets

Up

-$1,994,421

Up $1,852,238 (+48%) from 2015

Liabilities

Down

$4,154,468

Down $1,982,939 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$3,329,311

Up $1,905,982 (+134%) from 2015

Expenses

Down

$1,477,073

Down $112,996 (-7.1%) from 2015

Net Income

Up

$1,852,238

Up $2,018,978 (+1211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,160,047
Liabilities$4,154,468
Net Assets-$1,994,421
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$3,329,311
Expenses$1,477,073
Net Income$1,852,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,329,311
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$1,790,975$1,623,751▼ $167,224
Cash and Non-Interest-Bearing Accounts$21,363$42,742▲ $21,379
Prepaid Expenses and Deferred Charges$34,854$34,854→ $0
Accounts Receivable$38,042$19,499▼ $18,543
Total Assets$2,290,748$2,160,047▼ $130,701
Other Assets Total$405,514$439,201▲ $33,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,312,067$3,018,807▼ $293,260
Accounts Payable and Accrued Expenses$890,096$1,037,582▲ $147,486
Other Liabilities$1,934,636$97,471▼ $1,837,165
Deferred Revenue$608$608→ $0
Total Liabilities$6,137,407$4,154,468▼ $1,982,939
Net Assets / Fund Balance
Unrestricted Net Assets$-3,846,659$-1,994,421▲ $1,852,238
Total Net Assets Fund Balance$-3,846,659$-1,994,421▲ $1,852,238
Total Liabilities and Net Assets / Fund Balance$2,290,748$2,160,047▼ $130,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,484$5,115,702$6,571,186
Equipment$119,767$501,071$620,838
Land$48,500-$48,500
Other Assets Org$22,930--
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
$1,449,608
Investment Income
$9
Other Revenue
$1,879,694
Change in Net Assets
$1,852,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,145
Salaries, Compensation, and Employee Benefits$125,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$294,186--$294,186
Depreciation Depletion$183,216--$183,216
Occupancy$161,141--$161,141
Insurance$93,649--$93,649
Other Salaries and Wages$92,158--$92,158
All Other Expenses$62,336$12,837-$75,173
Other Expenses$68,813--$68,813
Fees for Services Management$67,512--$67,512
Office Expenses$29,938$14,745-$44,683
Other Employee Benefits$22,950--$22,950
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes$10,820--$10,820
Fees for Services Legal$3,593--$3,593
Total Functional Expenses$1,429,491$47,582$0$1,477,073
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$75,331
Tenant Security Deposits$22,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 8B

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

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

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

Form 990, Page 6, Part VI, 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 AVENEUE, BRONX, NY 10455

Signing Officer

Name
Antonio Rivera Jr
Title
Chairperson
Phone
7185522895
Signed
2017-11-15
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
6

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Form 990, Page 12, Part XII, Line 3B

“The organization is currently undergoing an audit per the single audit act and omb circular a-133.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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/BuildingsGrp/DepreciationAmt05115702
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0119767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501071
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF FASB 740 'INCOME TAXES,' WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439201
IRS990ScheduleD/TotalLiabilityAmt097471
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMITTEES 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/ExplanationTxt5THE ORGANIZATION IS CURRENTLY UNDERGOING AN AUDIT PER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02290748
IRS990/TotalAssetsGrp/EOYAmt02160047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06137407
IRS990/TotalLiabilitiesEOYAmt04154468
IRS990/TotalLiabilitiesGrp/BOYAmt06137407
IRS990/TotalLiabilitiesGrp/EOYAmt04154468
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1994421
IRS990/TotalProgramServiceExpensesAmt01429491
IRS990/TotalProgramServiceRevenueAmt01449608
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03329302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03329311
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160047
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3846659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1994421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0798 WESTCHESTER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO RIVERA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07185522895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDGE GILBERT RAMIREZ HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDG
ReturnHeader/Filer/EIN0133081503
ReturnHeader/Filer/PhoneNum07185522895
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 WESTCHESTER AVENEUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097773F75D6E446D647CFC206A41549D72675D193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02017-11-15T15:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,160,047
Liabilities
$4,154,468
Net assets
-$1,994,421
Revenue
$3,329,311
Expenses
$1,477,073
Net income
$1,852,238
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