Civic Intelligence

Pio Mendez Housing Development Fund Company

990 • Fiscal year 2013 • EIN 13-3211951

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.SEBCODEVELOPMENT.ORG
885 Bruckner BoulevardBronx, NY 10459

(718) 617-2800

Siviq Scores

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

Liabilities / Assets

99th percentile

3.95x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets99th percentile

Assets

Down

$1,673,898

Down $240,210 (-13%) from 2012

Net Assets

Down

-$4,946,147

Down $164,167 (-3.4%) from 2012

Liabilities

Down

$6,620,045

Down $76,043 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$164,167

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$164,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,132,262Liabilities 2011: $6,721,640Net Assets 2011: -$4,589,3782011Assets 2012: $1,914,108Liabilities 2012: $6,696,088Net Assets 2012: -$4,781,9802012Assets 2013: $1,673,898Liabilities 2013: $6,620,045Net Assets 2013: -$4,946,1472013Assets 2014: $7,372,473Liabilities 2014: $120,960Net Assets 2014: $7,251,5132014Assets 2015: $6,842,257Liabilities 2015: $80,758Net Assets 2015: $6,761,4992015Assets 2016: $7,093,423Liabilities 2016: $11,130Net Assets 2016: $7,082,2932016Assets 2017: $7,414,405Liabilities 2017: $13,189Net Assets 2017: $7,401,2162017Assets 2018: $7,736,545Liabilities 2018: $14,253Net Assets 2018: $7,722,2922018Assets 2019: $8,058,794Liabilities 2019: $14,503Net Assets 2019: $8,044,2912019Assets 2020: $8,380,946Liabilities 2020: $14,656Net Assets 2020: $8,366,2902020Assets 2021: $8,828,131Liabilities 2021: $14,906Net Assets 2021: $8,813,2252021Assets 2022: $9,289,238Liabilities 2022: $15,156Net Assets 2022: $9,274,0822022Assets 2023: $9,773,022Liabilities 2023: $15,406Net Assets 2023: $9,757,6162023Assets 2024: $10,280,620Liabilities 2024: $15,656Net Assets 2024: $10,264,9642024

Highlighted filing

2013

Assets$1,673,898
Liabilities$6,620,045
Net Assets-$4,946,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$164,167Expenses 2013: $0Net Income 2013: -$164,1672013Revenue 2014: $12,197,660Expenses 2014: $0Net Income 2014: $12,197,6602014Revenue 2015: $317,345Expenses 2015: $0Net Income 2015: $317,3452015Revenue 2016: $322,249Expenses 2016: $1,455Net Income 2016: $320,7942016Revenue 2017: $322,371Expenses 2017: $3,448Net Income 2017: $318,9232017Revenue 2018: $322,249Expenses 2018: $1,182Net Income 2018: $321,0672018Revenue 2019: $322,249Expenses 2019: $250Net Income 2019: $321,9992019Revenue 2020: $322,249Expenses 2020: $250Net Income 2020: $321,9992020Revenue 2021: $447,185Expenses 2021: $250Net Income 2021: $446,9352021Revenue 2022: $461,107Expenses 2022: $250Net Income 2022: $460,8572022Revenue 2023: $483,784Expenses 2023: $250Net Income 2023: $483,5342023Revenue 2024: $507,598Expenses 2024: $250Net Income 2024: $507,3482024

Highlighted filing

2013

Revenue-$164,167
Expenses$0
Net Income-$164,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,573,939
Mission and Program Overview

Mission

Provided housing to low income elderly and handicapped under section 202 of the federal housing act of 1936 in the south bronx area of new york city.

Provide housing to low income elderly and handicapped under section 202 of the federal housing act of 1936 in the south bronx area of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,663$1,106,100▼ $256,563
Cash and Non-Interest-Bearing Accounts$40,276$36,267▼ $4,009
Accounts Receivable$24,844$33,996▲ $9,152
Prepaid Expenses and Deferred Charges$11,077$11,077→ $0
Total Assets$1,914,108$1,673,898▼ $240,210
Other Assets Total$475,248$486,458▲ $11,210
Liabilities
Other Liabilities$6,033,156$5,871,802▼ $161,354
Unsecured Notes Loans Payable-$477,316-
Accounts Payable and Accrued Expenses$656,296$267,797▼ $388,499
Deferred Revenue$6,636$3,130▼ $3,506
Total Liabilities$6,696,088$6,620,045▼ $76,043
Net Assets / Fund Balance
Unrestricted Net Assets$-4,781,980$-4,946,147▼ $164,167
Total Net Assets Fund Balance$-4,781,980$-4,946,147▼ $164,167
Total Liabilities and Net Assets / Fund Balance$1,914,108$1,673,898▼ $240,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,078,500$6,576,329$7,654,829
Land$27,600-$27,600
Other Assets Org$10,910--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Louis R GiganteChairperson
Alejandro RosadoDirector
Enrico BocciaDirector
Irwin SiegelDirector
Sr ThomasDirector
Carmen ReyesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$30,524
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$-196,617
Change in Net Assets
$-164,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$-164,167
Total Revenue per Audited Statements
$-164,167
Total Revenue per Form 990
$-164,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Mortgage Payable$5,853,524
TENANTS' SECURITY DEPOSITS (CONTRA)$18,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 2

“Building management associates, inc tiffany maintenance co., inc. Chairperson chairperson sole owner sentry security co., inc. Chairperson”

Form 990, Page 6, Part VI, Line 3

“The organization owns an apartment building constructed and maintained pursuant to section 202 of the federal housing act of 1936. The building is managed by building management associates, inc., a real estate property management company, which is owned by an officer and board member of the reporting organization.”

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

“Reviewed by controller and vice president.”

Form 990, Page 6, Part VI, Line 18

“Available from the new york state department of law.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-3211951
Phone
7186172800

Signing Officer

Name
Salvatore Gigante
Title
Vice President
Phone
7186172800
Signed
2014-07-31

Organization Details

Principal Officer
Salvatore Gigante
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
3
Raw XML Appendix322 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12SENTRY SECURITY CO INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING MANAGEMENT ASSOCIATES, INC TIFFANY MAINTENANCE CO., INC. CHAIRPERSON CHAIRPERSON SOLE OWNER SENTRY SECURITY CO., INC. CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OWNS AN APARTMENT BUILDING CONSTRUCTED AND MAINTAINED PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936. THE BUILDING IS MANAGED BY BUILDING MANAGEMENT ASSOCIATES, INC., A REAL ESTATE PROPERTY MANAGEMENT COMPANY, WHICH IS OWNED BY AN OFFICER AND BOARD MEMBER OF THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY CONTROLLER AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE NEW YORK STATE DEPARTMENT OF LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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IRS990/TotalAssetsEOYAmt01673898
IRS990/TotalAssetsGrp/BOYAmt01914108
IRS990/TotalAssetsGrp/EOYAmt01673898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030524
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06696088
IRS990/TotalLiabilitiesEOYAmt06620045
IRS990/TotalLiabilitiesGrp/BOYAmt06696088
IRS990/TotalLiabilitiesGrp/EOYAmt06620045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4781980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4946147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-194691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-164167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4781980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4946147
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10885 BRUCKNER BOULEVARD
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010459
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEBCODEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186172800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIO MENDEZ HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PIOM
ReturnHeader/Filer/EIN0133211951
ReturnHeader/Filer/PhoneNum07186172800
ReturnHeader/Filer/USAddress/AddressLine10885 BRUCKNER BOULEVARD
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132992528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRWIN SIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 THIRD AVENUE 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100224792
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/ReturnTs02014-08-12T13:18:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,673,898
Liabilities
$6,620,045
Net assets
-$4,946,147
Revenue
-$164,167
Expenses
$0
Net income
-$164,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.02$10.3$0.51$0.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.02$9.76$0.48$0.00$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.02$9.27$0.46$0.00$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.01$8.81$0.45$0.00$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.01$8.37$0.32$0.00$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.01$8.04$0.32$0.00$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.72$0.32$0.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.01$7.40$0.32$0.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.08$0.32$0.00$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.08$6.76$0.32$0.00$0.32
2014Summary only. Only limited summary data is available for this year.$7.37$0.12$7.25$12.2$0.00$12.2
2013Detailed filing. Detailed filing data is available for this year.$1.67$6.62$4.95$0.16$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$6.70$4.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$6.72$4.59$0.00