Civic Intelligence

Prince Hall Housing Development Fund C/O Arco Management

990 • Fiscal year 2013 • EIN 13-3213484

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
200 West 57th Street No 702Suffern, NY 10019
Siviq Scores

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

Liabilities / Assets

100th percentile

4.43x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

4.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

1.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE L • $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

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,744,993

Down $155,359 (-8.2%) from 2012

Net Assets

Up

-$5,985,479

Up $18,222 (+0.3%) from 2012

Liabilities

Down

$7,730,472

Down $173,581 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$1,600,843

No earlier filing loaded for comparison.

Expenses

Up

$1,582,621

Up $51,645 (+3.4%) from 2012

Net Income

$18,222

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,910,808Liabilities 2010: $7,804,372Net Assets 2010: -$5,893,5642010Assets 2011: $1,782,338Liabilities 2011: $8,198,458Net Assets 2011: -$6,416,1202011Assets 2012: $1,900,352Liabilities 2012: $7,904,053Net Assets 2012: -$6,003,7012012Assets 2013: $1,744,993Liabilities 2013: $7,730,472Net Assets 2013: -$5,985,4792013Assets 2014: $5,853,948Liabilities 2014: $12,380Net Assets 2014: $5,841,5682014Assets 2015: $6,108,109Liabilities 2015: $5,258Net Assets 2015: $6,102,8512015Assets 2016: $6,398,942Liabilities 2016: $5,258Net Assets 2016: $6,393,6842016Assets 2017: $6,561,812Liabilities 2017: $5,258Net Assets 2017: $6,556,5542017Assets 2018: $6,874,137Liabilities 2018: $5,258Net Assets 2018: $6,868,8792018Assets 2019: $7,199,683Liabilities 2019: $5,258Net Assets 2019: $7,194,4252019Assets 2020: $7,542,375Liabilities 2020: $5,258Net Assets 2020: $7,537,1172020Assets 2021: $7,898,899Liabilities 2021: $5,258Net Assets 2021: $7,893,6412021Assets 2022: $8,273,878Liabilities 2022: $5,258Net Assets 2022: $8,268,6202022Assets 2023: $8,666,668Liabilities 2023: $5,258Net Assets 2023: $8,661,4102023Assets 2024: $9,078,497Liabilities 2024: $5,258Net Assets 2024: $9,073,2392024

Highlighted filing

2013

Assets$1,744,993
Liabilities$7,730,472
Net Assets-$5,985,479
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,605,7922010Revenue 2011: $1,295,740Expenses 2011: $1,818,296Net Income 2011: -$522,5562011Expenses 2012: $1,530,9762012Revenue 2013: $1,600,843Expenses 2013: $1,582,621Net Income 2013: $18,2222013Revenue 2014: $12,379,733Expenses 2014: $552,686Net Income 2014: $11,827,0472014Revenue 2015: $294,258Expenses 2015: $32,975Net Income 2015: $261,2832015Revenue 2016: $291,208Expenses 2016: $375Net Income 2016: $290,8332016Revenue 2017: $302,073Expenses 2017: $139,203Net Income 2017: $162,8702017Revenue 2018: $313,600Expenses 2018: $1,275Net Income 2018: $312,3252018Revenue 2019: $325,546Expenses 2019: $0Net Income 2019: $325,5462019Revenue 2020: $342,692Expenses 2020: $0Net Income 2020: $342,6922020Revenue 2021: $357,024Expenses 2021: $500Net Income 2021: $356,5242021Revenue 2022: $374,979Expenses 2022: $0Net Income 2022: $374,9792022Revenue 2023: $392,790Expenses 2023: $0Net Income 2023: $392,7902023Revenue 2024: $411,829Expenses 2024: $0Net Income 2024: $411,8292024

Highlighted filing

2013

Revenue$1,600,843
Expenses$1,582,621
Net Income$18,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,600,843
Mission and Program Overview

Mission

Providing low income rental housing to senior citizens.

Filing and Contact Details

Filer

EIN
13-3213484
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS, STAFF, VOLUNTEERS AND OTHER KEY STAKEHOLDERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. A MEMBER OF THE BOARD SIGNS THE ANNUAL ENGAGEMENT LETTER FOR THE WORK TO BE PERFORMED BY THE INDEPENDENT ACCOUNTING FIRM. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS.
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IRS990/TotalRevenue/TotalRevenueColumn01600843
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-6003701
IRS990/UnrestrictedNetAssets/EOY0-5985479
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01983
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133213484
ReturnHeader/Filer/Name/BusinessNameLine10PRINCE HALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/Name/BusinessNameLine20C/O ARCO MANAGEMENT
ReturnHeader/Filer/NameControl0PRIN
ReturnHeader/Filer/Phone02127657900
ReturnHeader/Filer/USAddress/AddressLine10200 WEST 57TH STREET NO 702
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0CLEVELAND JOHNSON JR
ReturnHeader/Officer/Phone02127657900
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0582646754
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032540
ReturnHeader/Preparer/Name0SAMUEL T BOERMA

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
$1,744,993
Liabilities
$7,730,472
Net assets
-$5,985,479
Revenue
$1,600,843
Expenses
$1,582,621
Net income
$18,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.41$0.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.01$8.66$0.39$0.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.27$0.37$0.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.89$0.36$0.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.54$0.34$0.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.33$0.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.87$0.31$0.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.56$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.29$0.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.29$0.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$12.4$0.55$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$7.73$5.99$1.60$1.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$7.90$6.00$1.53
2011Summary only. Only limited summary data is available for this year.$1.78$8.20$6.42$1.30$1.82$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$7.80$5.89$1.61