Civic Intelligence

Carroll Place Hdfc Co Aquinas Housing Corporation

990 • Fiscal year 2013 • EIN 13-3646718

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 12, 2013

Organization Profile
1945 Vyse AvenueBronx, NY 10460
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,042,138

Down $163,290 (-14%) from 2012

Net Assets

Down

-$588,847

Down $113,478 (-24%) from 2012

Liabilities

Down

$1,630,985

Down $49,812 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

$294,111

No earlier filing loaded for comparison.

Expenses

Up

$378,119

Up $65,362 (+21%) from 2012

Net Income

-$84,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,183,261Liabilities 2011: $1,630,432Net Assets 2011: -$447,1712011Assets 2012: $1,205,428Liabilities 2012: $1,680,797Net Assets 2012: -$475,3692012Assets 2013: $1,042,138Liabilities 2013: $1,630,985Net Assets 2013: -$588,8472013Assets 2014: $1,079,659Liabilities 2014: $1,684,160Net Assets 2014: -$604,5012014Assets 2015: $1,038,158Liabilities 2015: $1,655,476Net Assets 2015: -$617,3182015Assets 2016: $1,009,340Liabilities 2016: $1,662,935Net Assets 2016: -$653,5952016Assets 2017: $1,037,442Liabilities 2017: $1,659,302Net Assets 2017: -$621,8602017Assets 2018: $1,041,469Liabilities 2018: $1,643,152Net Assets 2018: -$601,6832018Assets 2019: $1,022,779Liabilities 2019: $1,658,756Net Assets 2019: -$635,9772019Assets 2020: $1,098,357Liabilities 2020: $1,701,598Net Assets 2020: -$603,2412020Assets 2021: $963,411Liabilities 2021: $1,652,544Net Assets 2021: -$689,1332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,042,138
Liabilities$1,630,985
Net Assets-$588,847
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $277,8672011Expenses 2012: $312,7572012Revenue 2013: $294,111Expenses 2013: $378,119Net Income 2013: -$84,0082013Revenue 2014: $289,696Expenses 2014: $303,087Net Income 2014: -$13,3912014Revenue 2015: $283,570Expenses 2015: $297,108Net Income 2015: -$13,5382015Revenue 2016: $297,849Expenses 2016: $329,077Net Income 2016: -$31,2282016Revenue 2017: $317,735Expenses 2017: $285,560Net Income 2017: $32,1752017Revenue 2018: $296,163Expenses 2018: $276,462Net Income 2018: $19,7012018Revenue 2019: $295,914Expenses 2019: $329,199Net Income 2019: -$33,2852019Revenue 2020: $334,557Expenses 2020: $305,766Net Income 2020: $28,7912020Revenue 2021: $306,508Expenses 2021: $392,109Net Income 2021: -$85,6012021Revenue 2022: $308,152Expenses 2022: $381,617Net Income 2022: -$73,4652022

Highlighted filing

2013

Revenue$294,111
Expenses$378,119
Net Income-$84,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$294,111
Mission and Program Overview

Mission

To provide quality housing and social services to the low and moderate- income families of the south bronx, ny.

Filing and Contact Details

Filer

EIN
13-3646718
Raw XML AppendixShowing 400 of 825 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 ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JANUARY 31, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED BY HOB II, INC., A RELATED PARTY. HOB II MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. THE MANAGEMENT COMPANY WAS PAID $61,156 IN FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1CARROLL PLACE HOUSING DEVELOPMENT FUND CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CONTROLLER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode610460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode710460
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode910460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1010460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1110460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1210460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1310460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1410460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1510460
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1610460
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg130
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg140
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg150
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg160
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11AQUINAS HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12AQUINAS HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13AQUINAS HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14AQUINAS HOUSING CORP

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
$1,042,138
Liabilities
$1,630,985
Net assets
-$588,847
Revenue
$294,111
Expenses
$378,119
Net income
-$84,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.31$0.38$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$1.65$0.69$0.31$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.70$0.60$0.33$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.66$0.64$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.64$0.60$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.66$0.62$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$1.66$0.65$0.30$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$1.66$0.62$0.28$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$1.68$0.60$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.63$0.59$0.29$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.68$0.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.63$0.45$0.28