Civic Intelligence

440 East 182Nd Street Hdfcinc

EIN 13-3810912 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L20

Profile

To provide low income to moderate income housing opportunities for the community

660 East 183rd StreetBronx, NY 10458

www.belmontarthurldc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

-9.3%

Higher net margin than 50% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

-2.5%

Faster asset growth than 47% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,591,002

Down $40,907 (-2.5%) from 2023

Liabilities

Up

$106,956

Up $4,499 (+4.4%) from 2023

Net Assets

Down

$1,484,046

Down $45,406 (-3.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Down

$489,754

Down $185,994 (-28%) from 2023

Expenses

Up

$535,160

Up $52,632 (+11%) from 2023

Net Income

Down

-$45,406

Down $238,626 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,603Liabilities 2011: $864,119Net Assets 2011: $365,4842011Assets 2012: $1,292,049Liabilities 2012: $874,728Net Assets 2012: $417,3212012Assets 2013: $1,315,339Liabilities 2013: $876,486Net Assets 2013: $438,8532013Assets 2014: $1,314,490Liabilities 2014: $50,730Net Assets 2014: $1,263,7602014Assets 2015: $1,335,157Liabilities 2015: $52,353Net Assets 2015: $1,282,8042015Assets 2016: $1,355,084Liabilities 2016: $49,080Net Assets 2016: $1,306,0042016Assets 2017: $1,386,375Liabilities 2017: $53,909Net Assets 2017: $1,332,4662017Assets 2018: $1,398,142Liabilities 2018: $71,533Net Assets 2018: $1,326,6092018Assets 2019: $1,395,993Liabilities 2019: $57,823Net Assets 2019: $1,338,1702019Assets 2020: $1,464,925Liabilities 2020: $61,300Net Assets 2020: $1,403,6252020Assets 2021: $1,453,861Liabilities 2021: $68,001Net Assets 2021: $1,385,8602021Assets 2022: $1,419,657Liabilities 2022: $83,425Net Assets 2022: $1,336,2322022Assets 2023: $1,631,909Liabilities 2023: $102,457Net Assets 2023: $1,529,4522023Assets 2024: $1,591,002Liabilities 2024: $106,956Net Assets 2024: $1,484,0462024

Highlighted filing

2024

Assets$1,591,002
Liabilities$106,956
Net Assets$1,484,046
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $347,272Expenses 2011: $312,088Net Income 2011: $35,1842011Revenue 2012: $355,617Expenses 2012: $303,780Net Income 2012: $51,8372012Revenue 2013: $353,651Expenses 2013: $332,119Net Income 2013: $21,5322013Revenue 2014: $363,445Expenses 2014: $354,757Net Income 2014: $8,6882014Revenue 2015: $417,107Expenses 2015: $398,063Net Income 2015: $19,0442015Revenue 2016: $423,013Expenses 2016: $399,813Net Income 2016: $23,2002016Revenue 2017: $444,559Expenses 2017: $418,097Net Income 2017: $26,4622017Revenue 2018: $437,580Expenses 2018: $443,437Net Income 2018: -$5,8572018Revenue 2019: $466,893Expenses 2019: $455,332Net Income 2019: $11,5612019Revenue 2020: $463,927Expenses 2020: $398,472Net Income 2020: $65,4552020Revenue 2021: $452,179Expenses 2021: $469,944Net Income 2021: -$17,7652021Revenue 2022: $457,147Expenses 2022: $506,775Net Income 2022: -$49,6282022Revenue 2023: $675,748Expenses 2023: $482,528Net Income 2023: $193,2202023Revenue 2024: $489,754Expenses 2024: $535,160Net Income 2024: -$45,4062024

Highlighted filing

2024

Revenue$489,754
Expenses$535,160
Net Income-$45,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,002
Liabilities
$106,956
Net assets
$1,484,046
Revenue
$489,754
Expenses
$535,160
Net income
-$45,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.68$0.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.46$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.46$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$0.47$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.44$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$1.39$0.05$1.33$0.44$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$0.42$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.05$1.28$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.88$0.44$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.29$0.87$0.42$0.36$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.86$0.37$0.35$0.31$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L20 • $1M-$5M nonprofits