Civic Intelligence

Maria Isabel Housing Development Fund Company Inc

990 • Fiscal year 2013 • EIN 13-3192496

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
2804 Third AvenueSuiteBronx, NY 10455
Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,230,225

Down $41,778 (-1.3%) from 2012

Net Assets

Up

-$2,514,377

Up $130,735 (+4.9%) from 2012

Liabilities

Down

$5,744,602

Down $172,513 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

$1,540,717

No earlier filing loaded for comparison.

Expenses

Up

$1,409,982

Up $50,551 (+3.7%) from 2012

Net Income

$130,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,394,307Liabilities 2011: $6,235,566Net Assets 2011: -$2,841,2592011Assets 2012: $3,272,003Liabilities 2012: $5,917,115Net Assets 2012: -$2,645,1122012Assets 2013: $3,230,225Liabilities 2013: $5,744,602Net Assets 2013: -$2,514,3772013Assets 2014: $3,132,109Liabilities 2014: $5,474,575Net Assets 2014: -$2,342,4662014

Highlighted filing

2013

Assets$3,230,225
Liabilities$5,744,602
Net Assets-$2,514,377
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,486,530Expenses 2011: $1,369,441Net Income 2011: $117,0892011Expenses 2012: $1,359,4312012Revenue 2013: $1,540,717Expenses 2013: $1,409,982Net Income 2013: $130,7352013Revenue 2014: $1,584,029Expenses 2014: $1,412,118Net Income 2014: $171,9112014

Highlighted filing

2013

Revenue$1,540,717
Expenses$1,409,982
Net Income$130,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,540,717
Mission and Program Overview

Mission

to develop and maintain a housing project for persons of low income in the south bronx, ny.

Filing and Contact Details

Filer

EIN
13-3192496
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Maria Isabel Housing Development Fund Company, Inc is a not-for-profit Corporation exempt from Federal taxation under Internal Revenue Code Section 501(c) (3). Accordingly, no provision for taxes is provided. The Organization follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. The Organization files information forms in the U.S. federal jurisdiction and the State of New York. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2010. The Organization did not recognize any tax related penalties or interest for the year ended June 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for key employees requires board approval
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:159815 PROGRAM SERVICES:159815
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:SECURITY TOTAL EXPENSES:31697 PROGRAM SERVICES:31697
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:6820 PROGRAM SERVICES:6820
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,230,225
Liabilities
$5,744,602
Net assets
-$2,514,377
Revenue
$1,540,717
Expenses
$1,409,982
Net income
$130,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.13$5.47$2.34$1.58$1.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$5.74$2.51$1.54$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.92$2.65$1.36
2011Summary only. Only limited summary data is available for this year.$3.39$6.24$2.84$1.49$1.37$0.12