Civic Intelligence

445V Vip Housing Development Fund Corporation

990 • Fiscal year 2011 • EIN 13-3680210

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

1910 Arthur Avenue10457
Siviq Scores

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

Liabilities / Assets

66th percentile

1.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,637,718

No earlier filing loaded for comparison.

Net Assets

-$103,994

No earlier filing loaded for comparison.

Liabilities

$2,741,712

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$743,093

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,637,718Liabilities 2011: $2,741,712Net Assets 2011: -$103,9942011Assets 2012: $2,695,859Liabilities 2012: $2,735,465Net Assets 2012: -$39,6062012Assets 2013: $2,652,457Liabilities 2013: $2,736,578Net Assets 2013: -$84,1212013Assets 2014: $2,668,932Liabilities 2014: $2,705,292Net Assets 2014: -$36,3602014Assets 2015: $2,738,644Liabilities 2015: $2,719,698Net Assets 2015: $18,9462015Assets 2016: $2,854,414Liabilities 2016: $2,730,586Net Assets 2016: $123,8282016Assets 2017: $2,944,426Liabilities 2017: $2,729,603Net Assets 2017: $214,8232017Assets 2018: $3,096,689Liabilities 2018: $2,720,371Net Assets 2018: $376,3182018Assets 2019: $3,190,462Liabilities 2019: $2,725,281Net Assets 2019: $465,1812019Assets 2020: $3,279,833Liabilities 2020: $2,733,444Net Assets 2020: $546,3892020Assets 2021: $3,270,996Liabilities 2021: $2,717,312Net Assets 2021: $553,6842021Assets 2022: $3,152,617Liabilities 2022: $2,753,271Net Assets 2022: $399,3462022Assets 2023: $3,047,275Liabilities 2023: $2,752,503Net Assets 2023: $294,7722023Assets 2024: $3,016,565Liabilities 2024: $2,752,310Net Assets 2024: $264,2552024

Highlighted filing

2011

Assets$2,637,718
Liabilities$2,741,712
Net Assets-$103,994

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $743,0932011Expenses 2012: $696,3692012Revenue 2013: $771,185Expenses 2013: $815,700Net Income 2013: -$44,5152013Revenue 2014: $764,808Expenses 2014: $717,047Net Income 2014: $47,7612014Revenue 2015: $802,564Expenses 2015: $747,258Net Income 2015: $55,3062015Revenue 2016: $834,010Expenses 2016: $729,128Net Income 2016: $104,8822016Revenue 2017: $886,093Expenses 2017: $795,098Net Income 2017: $90,9952017Revenue 2018: $899,172Expenses 2018: $737,677Net Income 2018: $161,4952018Revenue 2019: $904,128Expenses 2019: $815,265Net Income 2019: $88,8632019Revenue 2020: $927,305Expenses 2020: $846,097Net Income 2020: $81,2082020Revenue 2021: $935,600Expenses 2021: $928,305Net Income 2021: $7,2952021Revenue 2022: $911,651Expenses 2022: $1,065,989Net Income 2022: -$154,3382022Revenue 2023: $930,826Expenses 2023: $1,035,400Net Income 2023: -$104,5742023Revenue 2024: $982,468Expenses 2024: $1,012,985Net Income 2024: -$30,5172024

Highlighted filing

2011

Revenue-
Expenses$743,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$737,107
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Major Activities

Activity 2
To provide social services to low-income residents.
Filing and Contact Details

Filer

EIN
13-3680210
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2011, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., THE SOLE MEMBER OF THE ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0DEBRA VIZZI, CINDY DANIELE AND CARMEN RIVERA ARE EMPLOYEES OF VIP COMMUNITY SERVICES INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROPERTY MANAGEMENT IS HANDLED BY AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY PAYS A FEE, WHERE APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SEPARATE COMMITTEES; MEETINGS ARE OF THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE SPONSOR AND THEN SENT TO ALL BOARD MEMBERS OF THE CORPORATION FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED AND IT IS DISCUSSED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON A ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7DEBRA VIZZI, CINDY DANIELE , NANCY SANTIAGO AND CARMEN RIVERA ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 HOUR EACH FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE IN AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171910 ARTHUR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010457
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110457
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210457
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310457
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410457
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510457

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$2.75$0.26$0.98$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.75$0.29$0.93$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.75$0.40$0.91$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$2.72$0.55$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.73$0.55$0.93$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.19$2.73$0.47$0.90$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.72$0.38$0.90$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.73$0.21$0.89$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.73$0.12$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.72$0.02$0.80$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.71$0.04$0.76$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.74$0.08$0.77$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.74$0.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.74$0.10$0.74