Civic Intelligence

Mount Olivet Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-3652992

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profile
PO Box 2004Peekskill, NY 10556

(914) 524-2600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-1.8%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$233,929

Down $4,382 (-1.8%) from 2014

Net Assets

Down

$228,760

Down $5,682 (-2.4%) from 2014

Liabilities

Up

$5,169

Up $1,300 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$53,420

Down $320 (-0.6%) from 2014

Expenses

Up

$59,102

Up $13,915 (+31%) from 2014

Net Income

Down

-$5,682

Down $14,235 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $263,477Liabilities 2011: $406,546Net Assets 2011: -$143,0692011Assets 2012: $230,410Liabilities 2012: $407,046Net Assets 2012: -$176,6362012Assets 2014: $238,311Liabilities 2014: $3,869Net Assets 2014: $234,4422014Assets 2015: $233,929Liabilities 2015: $5,169Net Assets 2015: $228,7602015Assets 2016: $198,293Liabilities 2016: $5,169Net Assets 2016: $193,1242016Assets 2017: $201,136Liabilities 2017: $5,858Net Assets 2017: $195,2782017Assets 2018: $197,144Liabilities 2018: $5,868Net Assets 2018: $191,2762018Assets 2019: $176,500Liabilities 2019: $5,868Net Assets 2019: $170,6322019Assets 2020: $203,561Liabilities 2020: $34,443Net Assets 2020: $169,1182020Assets 2021: $216,525Liabilities 2021: $28,638Net Assets 2021: $187,8872021Assets 2022: $202,351Liabilities 2022: $23,146Net Assets 2022: $179,2052022Assets 2023: $206,321Liabilities 2023: $17,198Net Assets 2023: $189,1232023Assets 2024: $184,169Liabilities 2024: $10,799Net Assets 2024: $173,3702024

Highlighted filing

2015

Assets$233,929
Liabilities$5,169
Net Assets$228,760
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2011: $39,4092011Expenses 2012: $76,5292012Revenue 2014: $53,740Expenses 2014: $45,187Net Income 2014: $8,5532014Revenue 2015: $53,420Expenses 2015: $59,102Net Income 2015: -$5,6822015Revenue 2016: $37,695Expenses 2016: $73,331Net Income 2016: -$35,6362016Revenue 2017: $56,416Expenses 2017: $54,262Net Income 2017: $2,1542017Revenue 2018: $51,320Expenses 2018: $55,322Net Income 2018: -$4,0022018Revenue 2019: $49,644Expenses 2019: $70,411Net Income 2019: -$20,7672019Revenue 2020: $50,910Expenses 2020: $52,424Net Income 2020: -$1,5142020Revenue 2021: $50,042Expenses 2021: $31,273Net Income 2021: $18,7692021Revenue 2022: $72,505Expenses 2022: $81,187Net Income 2022: -$8,6822022Revenue 2023: $61,372Expenses 2023: $51,454Net Income 2023: $9,9182023Revenue 2024: $44,206Expenses 2024: $59,959Net Income 2024: -$15,7532024

Highlighted filing

2015

Revenue$53,420
Expenses$59,102
Net Income-$5,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$53,420
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,576$82,585▲ $7,009
Investments in Publicly Traded Securities$56,467$57,905▲ $1,438
Land, Buildings, and Equipment, Net$68,988$55,713▼ $13,275
Savings and Temporary Cash Investments$34,227$35,541▲ $1,314
Prepaid Expenses and Deferred Charges$3,053$2,185▼ $868
Total Assets$238,311$233,929▼ $4,382
Liabilities
Other Liabilities$3,869$5,169▲ $1,300
Total Liabilities$3,869$5,169▲ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$234,442$228,760▼ $5,682
Total Net Assets Fund Balance$234,442$228,760▼ $5,682
Total Liabilities and Net Assets / Fund Balance$238,311$233,929▼ $4,382
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anthony ElcockPresident
Emeline SaxtonMember
Ida WigginsMember
James OverbyMember
Joy CainSecretary
Melvin CummingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,968
Investment Income
$1,452
Other Revenue
$0
Change in Net Assets
$-5,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,275--$13,275
Occupancy$13,200--$13,200
Insurance$6,434--$6,434
All Other Expenses$1,420--$1,420
Other Expenses$1,258--$1,258
Fees for Services Accounting$1,000--$1,000
Office Expenses$82--$82
Total Functional Expenses$59,102$0$0$59,102
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
Funds Deposit$5,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Housing Development
EIN
13-3652992
Phone
9145242600
Address
PO BOX 2004, PEEKSKILL, NY 10556

Signing Officer

Name
Melvin Cumming
Title
Treasurer
Phone
9145242600
Signed
2016-06-08

Organization Details

Principal Officer
Anthony Elcock
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
Preparer
Marlin K Wiggins CPA
Phone
9145098565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense on building used to home homeless families.”

Raw XML Appendix312 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T15:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,929
Liabilities
$5,169
Net assets
$228,760
Revenue
$53,420
Expenses
$59,102
Net income
-$5,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.44$0.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.73$0.81$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.17$0.29$1.88$0.50$0.31$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.34$1.69$0.51$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.50$0.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.56$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$0.38$0.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.07$1.77$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.07$1.43$0.39