Civic Intelligence

A Better Place Hdfc

990 • Fiscal year 2013 • EIN 13-3645176

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

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

90th percentile

1.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

2.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

55th percentile

-1.8%

Higher net margin than 55% 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

99th percentile

462%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$2,987,960

Up $2,456,644 (+462%) from 2012

Net Assets

Down

-$1,558,719

Down $41,037 (-2.7%) from 2012

Liabilities

Up

$4,546,679

Up $2,497,681 (+122%) from 2012

Revenue

Up

$2,224,649

Up $108,969 (+5.2%) from 2012

Expenses

Down

$2,265,686

Down $100,254 (-4.2%) from 2012

Net Income

Up

-$41,037

Up $209,223 (+84%) from 2012

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-$2.0M-$4.0MAssets 2010: $404,748Liabilities 2010: $1,391,732Net Assets 2010: -$986,9842010Assets 2011: $678,172Liabilities 2011: $1,945,594Net Assets 2011: -$1,267,4222011Assets 2012: $531,316Liabilities 2012: $2,048,998Net Assets 2012: -$1,517,6822012Assets 2013: $2,987,960Liabilities 2013: $4,546,679Net Assets 2013: -$1,558,7192013Assets 2014: $2,977,876Liabilities 2014: $4,630,732Net Assets 2014: -$1,652,8562014Assets 2015: $2,829,934Liabilities 2015: $4,697,568Net Assets 2015: -$1,867,6342015Assets 2016: $2,863,745Liabilities 2016: $5,068,378Net Assets 2016: -$2,204,6332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,987,960
Liabilities$4,546,679
Net Assets-$1,558,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,406,6582010Expenses 2011: $2,355,1872011Revenue 2012: $2,115,680Expenses 2012: $2,365,940Net Income 2012: -$250,2602012Revenue 2013: $2,224,649Expenses 2013: $2,265,686Net Income 2013: -$41,0372013Revenue 2014: $2,562,074Expenses 2014: $2,656,211Net Income 2014: -$94,1372014Revenue 2015: $2,340,196Expenses 2015: $2,554,974Net Income 2015: -$214,7782015Revenue 2016: $2,381,592Expenses 2016: $2,718,591Net Income 2016: -$336,9992016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$2,224,649
Expenses$2,265,686
Net Income-$41,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,224,649
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 clean and decent housing facility for persons of low income and needy on the upper east side, in the county of new york and state of new york at a modest price and without profit.

Filing and Contact Details

Filer

EIN
13-3645176
Raw XML AppendixShowing 400 of 978 raw XML fields

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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 AFFILATES FILE 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:

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