Civic Intelligence

219 Henry Street Housing Development

990 • Fiscal year 2016 • EIN 13-3489733

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization Profilen/a
235 East BroadwayNew York, NY 10002

(212) 233-6037

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$747,031

Down $59,501 (-7.4%) from 2015

Net Assets

Up

-$432,773

Up $5,025 (+1.1%) from 2015

Liabilities

Down

$1,179,804

Down $64,526 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$244,779

Up $14,978 (+6.5%) from 2015

Expenses

Up

$297,212

Up $98,822 (+50%) from 2015

Net Income

Down

-$52,433

Down $83,844 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $0Net Assets 2011: $02011Assets 2014: $769,184Liabilities 2014: $1,238,393Net Assets 2014: -$469,2092014Assets 2015: $806,532Liabilities 2015: $1,244,330Net Assets 2015: -$437,7982015Assets 2016: $747,031Liabilities 2016: $1,179,804Net Assets 2016: -$432,7732016Assets 2017: $727,507Liabilities 2017: $1,190,123Net Assets 2017: -$462,6162017Assets 2018: $722,689Liabilities 2018: $31,327Net Assets 2018: $691,3622018Assets 2019: $657,131Liabilities 2019: $16,171Net Assets 2019: $640,9602019Assets 2020: $606,452Liabilities 2020: $15,987Net Assets 2020: $590,4652020Assets 2021: $651,356Liabilities 2021: $88,868Net Assets 2021: $562,4882021Assets 2022: $650,112Liabilities 2022: $141,491Net Assets 2022: $508,6212022Assets 2023: $595,212Liabilities 2023: $70,124Net Assets 2023: $525,0882023Assets 2024: $666,971Liabilities 2024: $171,094Net Assets 2024: $495,8772024

Highlighted filing

2016

Assets$747,031
Liabilities$1,179,804
Net Assets-$432,773
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $102,395Expenses 2014: $156,434Net Income 2014: -$54,0392014Revenue 2015: $229,801Expenses 2015: $198,390Net Income 2015: $31,4112015Revenue 2016: $244,779Expenses 2016: $297,212Net Income 2016: -$52,4332016Revenue 2017: $203,417Expenses 2017: $233,260Net Income 2017: -$29,8432017Revenue 2018: $219,518Expenses 2018: $238,448Net Income 2018: -$18,9302018Revenue 2019: $226,980Expenses 2019: $277,382Net Income 2019: -$50,4022019Revenue 2020: $217,151Expenses 2020: $267,646Net Income 2020: -$50,4952020Revenue 2021: $189,277Expenses 2021: $217,254Net Income 2021: -$27,9772021Revenue 2022: $190,398Expenses 2022: $244,265Net Income 2022: -$53,8672022Revenue 2023: $202,518Expenses 2023: $186,051Net Income 2023: $16,4672023Revenue 2024: $184,942Expenses 2024: $214,153Net Income 2024: -$29,2112024

Highlighted filing

2016

Revenue$244,779
Expenses$297,212
Net Income-$52,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$244,779
Mission and Program Overview

Mission

To provide low income housing for formerly homeless persons suffering form mental illness.

Low income housing residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,138$424,902▼ $41,236
Savings and Temporary Cash Investments$242,956$242,956→ $0
Cash and Non-Interest-Bearing Accounts$56,678$45,120▼ $11,558
Accounts Receivable$20,182$26,884▲ $6,702
Prepaid Expenses and Deferred Charges$20,578$225▼ $20,353
Total Assets$806,532$747,031▼ $59,501
Other Assets Total$0$6,944▲ $6,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,908$1,172,908→ $0
Other Liabilities$45,959$6,721▼ $39,238
Accounts Payable and Accrued Expenses$25,463$175▼ $25,288
Total Liabilities$1,244,330$1,179,804▼ $64,526
Net Assets / Fund Balance
Unrestricted Net Assets$-437,798$-432,773▲ $5,025
Total Net Assets Fund Balance$-437,798$-432,773▲ $5,025
Total Liabilities and Net Assets / Fund Balance$806,532$747,031▼ $59,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,605$996,278$1,414,883
Equipment$6,297$35,156$41,453
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald FromChairman
Norma KleinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,848
Program Service Revenue
$184,924
Investment Income
$7
Other Revenue
$0
All Other Contributions
$59,848
Change in Net Assets
$-52,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,768
Salaries, Compensation, and Employee Benefits$18,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,840--$86,840
Fees for Services Other$70,483--$70,483
Depreciation Depletion$41,236--$41,236
Other Expenses$23,722--$23,722
Other Salaries and Wages$10,210$6,807-$17,017
Insurance$16,612--$16,612
Fees for Services Accounting-$13,125-$13,125
Fees for Services Legal-$9,907-$9,907
Office Expenses$8,185$909-$9,094
Fees for Services Management$5,000--$5,000
Information Technology$2,749--$2,749
Payroll Taxes$856$571-$1,427
Total Functional Expenses$265,893$31,319$0$297,212
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
Tennant Security Deposit$6,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All Board Members receive a copy of the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
219 Henry Street Housing Development
EIN
13-3489733
Phone
2122336037
Address
235 East Broadway, New York, NY 10002

Signing Officer

Name
Norma Klein
Title
Chief Financial Officer
Phone
2122336037
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Klein
Formed
1988
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Superintendant: Program service expenses 38,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,991. Housing and Safety Matters: Program service expenses 31,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,492.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members receive a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy and financial statements avaialble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Superintendant: Program service expenses 38,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,991. Housing and Safety Matters: Program service expenses 31,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 East Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806532
IRS990/TotalAssetsEOYAmt0747031
IRS990/TotalAssetsGrp/BOYAmt0806532
IRS990/TotalAssetsGrp/EOYAmt0747031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059848
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01244330
IRS990/TotalLiabilitiesEOYAmt01179804
IRS990/TotalLiabilitiesGrp/BOYAmt01244330
IRS990/TotalLiabilitiesGrp/EOYAmt01179804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-437798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-432773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265893
IRS990/TotalProgramServiceRevenueAmt0184924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-437798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-432773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 East Broadway
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02122336037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0219 Henry Street Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0219H
ReturnHeader/Filer/EIN0133489733
ReturnHeader/Filer/PhoneNum02122336037
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 East Broadway
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Tannenbaum
ReturnHeader/ReturnTs02016-11-11T13:00:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$747,031
Liabilities
$1,179,804
Net assets
-$432,773
Revenue
$244,779
Expenses
$297,212
Net income
-$52,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.20$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.19$0.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.22$0.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.19$0.46$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.18$0.43$0.24$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.24$0.44$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.24$0.47$0.10$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00