Civic Intelligence

Gates Avenue Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 13-3550051

Jul 01, 2012 to Jun 30, 2013 • Filed on May 03, 2014

Organization ProfileWWW.DOE.ORG
232 East 84 StNew York, NY 10028
Siviq Scores

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

Liabilities / Assets

60th percentile

0.96x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

5.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

3rd percentile

-133%

Higher net margin than 3% 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

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,400,096

Down $565,667 (-19%) from 2012

Net Assets

Down

$100,939

Down $584,292 (-85%) from 2012

Liabilities

Up

$2,299,157

Up $18,625 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$438,751

Down $13,189 (-2.9%) from 2012

Expenses

Up

$1,023,043

Up $626,811 (+158%) from 2012

Net Income

Down

-$584,292

Down $640,000 (-1149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,239,497Liabilities 2010: $2,643,281Net Assets 2010: $596,2162010Assets 2011: $2,902,329Liabilities 2011: $2,272,806Net Assets 2011: $629,5232011Assets 2012: $2,965,763Liabilities 2012: $2,280,532Net Assets 2012: $685,2312012Assets 2013: $2,400,096Liabilities 2013: $2,299,157Net Assets 2013: $100,9392013Assets 2014: $2,219,299Liabilities 2014: $2,317,782Net Assets 2014: -$98,4832014Assets 2015: $2,158,698Liabilities 2015: $2,336,408Net Assets 2015: -$177,7102015Assets 2016: $1,873,438Liabilities 2016: $1,884,027Net Assets 2016: -$10,5892016Assets 2017: $1,521,554Liabilities 2017: $1,421,960Net Assets 2017: $99,5942017Assets 2018: $1,257,873Liabilities 2018: $952,443Net Assets 2018: $305,4302018Assets 2019: $5,401,441Liabilities 2019: $4,805,157Net Assets 2019: $596,2842019Assets 2020: $5,194,006Liabilities 2020: $4,534,522Net Assets 2020: $659,4842020Assets 2021: $13,627,134Liabilities 2021: $13,780,458Net Assets 2021: -$153,3242021Assets 2022: $13,592,054Liabilities 2022: $13,754,459Net Assets 2022: -$162,4052022Assets 2023: $13,602,410Liabilities 2023: $13,662,863Net Assets 2023: -$60,4532023Assets 2024: $13,543,424Liabilities 2024: $13,404,476Net Assets 2024: $138,9482024

Highlighted filing

2013

Assets$2,400,096
Liabilities$2,299,157
Net Assets$100,939
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $353,1452010Expenses 2011: $453,5822011Revenue 2012: $451,940Expenses 2012: $396,232Net Income 2012: $55,7082012Revenue 2013: $438,751Expenses 2013: $1,023,043Net Income 2013: -$584,2922013Revenue 2014: $265,871Expenses 2014: $465,293Net Income 2014: -$199,4222014Revenue 2015: $283,800Expenses 2015: $363,026Net Income 2015: -$79,2262015Revenue 2016: $583,458Expenses 2016: $416,337Net Income 2016: $167,1212016Revenue 2017: $596,310Expenses 2017: $486,127Net Income 2017: $110,1832017Revenue 2018: $585,345Expenses 2018: $379,509Net Income 2018: $205,8362018Revenue 2019: $638,847Expenses 2019: $347,993Net Income 2019: $290,8542019Revenue 2020: $372,507Expenses 2020: $309,307Net Income 2020: $63,2002020Revenue 2021: $390,671Expenses 2021: $1,203,479Net Income 2021: -$812,8082021Revenue 2022: $669,722Expenses 2022: $678,803Net Income 2022: -$9,0812022Revenue 2023: $668,722Expenses 2023: $566,770Net Income 2023: $101,9522023Revenue 2024: $669,722Expenses 2024: $470,321Net Income 2024: $199,4012024

Highlighted filing

2013

Revenue$438,751
Expenses$1,023,043
Net Income-$584,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 3, 2014
Return Version
2012v2.1
Gross Receipts
$438,751
Mission and Program Overview

Mission

The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a housing project for persons of low income and needy. The corporation shall provide the furnishing of clean and decent permanent (temporary) housing facilities for persons in need of such accommodations on a site at 520 gates avenue, in the county of kings and state of new york at a modest price and without profit.

Filing and Contact Details

Filer

EIN
13-3550051
Raw XML AppendixShowing 400 of 976 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01792
IRS990ScheduleA/GrossInvestmentIncome509/Total02806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0232644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0225813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0277226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0264471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0263825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01263979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01792
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02806
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal50901920425
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0438678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0451852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0486599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0264471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0278825
IRS990ScheduleA/Total509/Total01920425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0438751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0451940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0486889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0265034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0280617
IRS990ScheduleA/TotalSupportTotal/Total01923231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0480568
IRS990ScheduleD/Buildings/Depreciation01303425
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01783993
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 AND 2012. THE CORPORATION AND AFFILIATES FILE AM ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE IRS). AT JUNE 30, 2013, THE CORPORATION AND AFFILATES FORM 990S FOR THE YEARS ENDED 2009 THROUGH 2011 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0215025
IRS990ScheduleD/LeaseholdImprovements/Depreciation074004
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0289029
IRS990ScheduleD/OtherAssets/BookValue04995
IRS990ScheduleD/OtherAssets/BookValue1436622
IRS990ScheduleD/OtherAssets/BookValue2386215
IRS990ScheduleD/OtherAssets/BookValue34845
IRS990ScheduleD/OtherAssets/Description0DEPOSITS

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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
$2,400,096
Liabilities
$2,299,157
Net assets
$100,939
Revenue
$438,751
Expenses
$1,023,043
Net income
-$584,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$13.4$0.14$0.67$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.7$0.06$0.67$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.8$0.16$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.8$0.15$0.39$1.20$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.19$4.53$0.66$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.40$4.81$0.60$0.64$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.31$0.59$0.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.10$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.88$0.01$0.58$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.34$0.18$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.32$0.10$0.27$0.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.30$0.10$0.44$1.02$0.58
2012Summary only. Only limited summary data is available for this year.$2.97$2.28$0.69$0.45$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.27$0.63$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.64$0.60$0.35