Civic Intelligence

South Bronx Access Housing Development Fund Corporation

990PF • Fiscal year 2016 • EIN 13-3625789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

2415 Westchester AvenueBronx, NY 10457

(718) 863-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

1.09x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

7.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-28%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,093,374

Down $181,351 (-4.2%) from 2015

Net Assets

Down

-$371,875

Down $180,765 (-95%) from 2015

Liabilities

Down

$4,465,249

Down $586 (-0.0%) from 2015

Revenue

Down

$563,046

Down $52,479 (-8.5%) from 2015

Expenses

Up

$721,182

Up $50,320 (+7.5%) from 2015

Net Income

Down

-$158,136

Down $102,799 (-186%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $22,179Liabilities 2011: $02011Assets 2012: $4,347,917Liabilities 2012: $4,457,1572012Assets 2013: $4,353,766Liabilities 2013: $4,462,856Net Assets 2013: -$109,0902013Assets 2014: $4,350,059Liabilities 2014: $4,465,046Net Assets 2014: -$114,9872014Assets 2015: $4,274,725Liabilities 2015: $4,465,835Net Assets 2015: -$191,1102015Assets 2016: $4,093,374Liabilities 2016: $4,465,249Net Assets 2016: -$371,8752016Assets 2017: $4,028,651Liabilities 2017: $4,467,216Net Assets 2017: -$438,5652017Assets 2018: $3,866,146Liabilities 2018: $4,455,391Net Assets 2018: -$589,2452018Assets 2019: $3,696,155Liabilities 2019: $4,499,886Net Assets 2019: -$803,7312019Assets 2020: $3,770,069Liabilities 2020: $4,492,258Net Assets 2020: -$722,1892020Assets 2021: $3,803,711Liabilities 2021: $4,600,189Net Assets 2021: -$796,4782021Assets 2022: $3,586,106Liabilities 2022: $4,486,752Net Assets 2022: -$900,6462022Assets 2023: $3,485,663Liabilities 2023: $4,547,899Net Assets 2023: -$1,062,2362023Assets 2024: $3,465,681Liabilities 2024: $4,545,074Net Assets 2024: -$1,079,3932024

Highlighted filing

2016

Assets$4,093,374
Liabilities$4,465,249
Net Assets-$371,875

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2011: -$84,847Expenses 2011: $0Net Income 2011: -$84,8472011Revenue 2012: $287,810Expenses 2012: $301,008Net Income 2012: -$13,1982012Revenue 2013: $615,847Expenses 2013: $619,823Net Income 2013: -$3,9762013Revenue 2014: $653,191Expenses 2014: $640,835Net Income 2014: $12,3562014Revenue 2015: $615,525Expenses 2015: $670,862Net Income 2015: -$55,3372015Revenue 2016: $563,046Expenses 2016: $721,182Net Income 2016: -$158,1362016Revenue 2017: $583,870Expenses 2017: $626,536Net Income 2017: -$42,6662017Revenue 2018: $587,517Expenses 2018: $716,141Net Income 2018: -$128,6242018Revenue 2019: $601,574Expenses 2019: $796,817Net Income 2019: -$195,2432019Revenue 2020: $642,474Expenses 2020: $542,444Net Income 2020: $100,0302020Revenue 2021: $752,994Expenses 2021: $810,632Net Income 2021: -$57,6382021Revenue 2022: $755,542Expenses 2022: $843,054Net Income 2022: -$87,5122022Revenue 2023: $757,691Expenses 2023: $902,626Net Income 2023: -$144,9352023Revenue 2024: $821,083Expenses 2024: $821,584Net Income 2024: -$5012024

Highlighted filing

2016

Revenue$563,046
Expenses$721,182
Net Income-$158,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JENNINGSPresidentPT$0--
MADELIN WEISSVice PresidePT$0--
JENNY PAREDESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Bronx Access Housing
EIN
13-3625789
Phone
7188634100
Address
2415 WESTCHESTER AVENUE, BRONX, NY 10457

Signing Officer

Name
Thomas Jennings
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09844
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09844
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010152
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0308
IRS990PF/DistributableAmountGrp/TotalTaxAmt0308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0308
IRS990PF/FMVAssetsEOYAmt08250344
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt027618
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt025832
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt010235
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt019816
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt024591
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09581
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09581
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0269199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0143058
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0143058
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt063434
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt060138
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt060138
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0777617
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02820647
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02189431
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02043030
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06200000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03485346
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03485346
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01720605
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01830333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01830333
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0952871
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0954071
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07465
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07234
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04274725
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04093374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08250344
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04465835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04465249
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04274725
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04093374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-191110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-371875
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-191110
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-371875
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0206129
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0206129
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03092
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010152
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0203037
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0206129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS JENNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MADELIN WEISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNY PAREDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02415 WESTCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12415 WESTCHESTER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2465 EAST TREMONT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210457
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0203037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0294735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0335007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0292622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ORGANIZTION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02415 WESTCHESTER AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRONX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010461

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.55$1.08$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.55$1.06$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.59$4.49$0.90$0.76$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.80$4.60$0.80$0.75$0.81$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.49$0.72$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.70$4.50$0.80$0.60$0.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.46$0.59$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.47$0.44$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.09$4.47$0.37$0.56$0.72$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.47$0.19$0.62$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.47$0.11$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.35$4.46$0.11$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$4.35$4.46$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.00$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE L20Z • $1M-$5M nonprofits