Civic Intelligence

100 East 182Nd Street Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 13-3881096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
2751 Grand Concourse10468
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$754,842

Down $36,725 (-4.6%) from 2011

Net Assets

Down

$725,934

Down $32,964 (-4.3%) from 2011

Liabilities

Down

$28,908

Down $3,761 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$368,068

Down $750 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $791,567Liabilities 2011: $32,669Net Assets 2011: $758,8982011Assets 2012: $754,842Liabilities 2012: $28,908Net Assets 2012: $725,9342012Assets 2013: $692,863Liabilities 2013: $32,069Net Assets 2013: $660,7942013Assets 2014: $653,896Liabilities 2014: $41,778Net Assets 2014: $612,1182014Assets 2015: $606,172Liabilities 2015: $43,135Net Assets 2015: $563,0372015Assets 2016: $558,774Liabilities 2016: $44,732Net Assets 2016: $514,0422016Assets 2017: $537,681Liabilities 2017: $50,931Net Assets 2017: $486,7502017Assets 2018: $528,813Liabilities 2018: $53,658Net Assets 2018: $475,1552018Assets 2019: $510,203Liabilities 2019: $74,279Net Assets 2019: $435,9242019Assets 2020: $516,057Liabilities 2020: $93,675Net Assets 2020: $422,3822020Assets 2021: $627,729Liabilities 2021: $272,503Net Assets 2021: $355,2262021Assets 2022: $460,855Liabilities 2022: $216,082Net Assets 2022: $244,7732022Assets 2023: $402,023Liabilities 2023: $263,448Net Assets 2023: $138,5752023Assets 2024: $343,497Liabilities 2024: $334,786Net Assets 2024: $8,7112024

Highlighted filing

2012

Assets$754,842
Liabilities$28,908
Net Assets$725,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,581,696Expenses 2011: $368,818Net Income 2011: $1,212,8782011Expenses 2012: $368,0682012Revenue 2013: $309,570Expenses 2013: $374,710Net Income 2013: -$65,1402013Revenue 2014: $333,977Expenses 2014: $382,653Net Income 2014: -$48,6762014Revenue 2015: $341,347Expenses 2015: $390,428Net Income 2015: -$49,0812015Revenue 2016: $347,232Expenses 2016: $396,227Net Income 2016: -$48,9952016Revenue 2017: $360,507Expenses 2017: $387,799Net Income 2017: -$27,2922017Revenue 2018: $363,181Expenses 2018: $374,776Net Income 2018: -$11,5952018Revenue 2019: $376,623Expenses 2019: $415,854Net Income 2019: -$39,2312019Revenue 2020: $373,126Expenses 2020: $386,668Net Income 2020: -$13,5422020Revenue 2021: $373,460Expenses 2021: $440,616Net Income 2021: -$67,1562021Revenue 2022: $363,994Expenses 2022: $474,447Net Income 2022: -$110,4532022Revenue 2023: $381,567Expenses 2023: $487,765Net Income 2023: -$106,1982023Revenue 2024: $387,966Expenses 2024: $517,830Net Income 2024: -$129,8642024

Highlighted filing

2012

Revenue-
Expenses$368,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$335,104
Mission and Program Overview

Mission

The organization operates a building that contains 32 residential apartments for low-income families.

Filing and Contact Details

Filer

EIN
13-3881096
Raw XML AppendixShowing 400 of 835 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/Explanation0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES: Column (A) - Total = $7877; Column (B) - Program Services = $7877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1SOCIAL SERVICES: Column (A) - Total = $19487; Column (B) - Program Services = $19487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE: Column (A) - Total = $31566; Column (B) - Program Services = $31566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY MANAGEMENT FEE: Column (A) - Total = $24874; Column (B) - Program Services = $24874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4painting: Column (A) - Total = $8975; Column (B) - Program Services = $8975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation6EXTERMINATING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7BUILDING SERVICES: Column (A) - Total = $2409; Column (B) - Program Services = $2409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF THE FED 1023 EXEMPT ORGANIZATION APPLICATION, FEDEDRAL TAX RETURNS, FINANCIAL STATEMENTS AND FILINGS WITH THE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation11ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMEBRS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation12THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS AFTER IT HAS RECEIVED THESE DOCUMENTS FROM THE OUTSIDE INDEPENDENT AUDITORS AND ACCOUNTANTS IN AN ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation13ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010468
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110468
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210468
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310468
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4104683001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133859262
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133839101
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133826436
IRS990ScheduleR/Form990ScheduleRPartII/EIN3133805049
IRS990ScheduleR/Form990ScheduleRPartII/EIN4133010578
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine122751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine132751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine142751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine152751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine162751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine172751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine182751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine192751 GRAND CONCOURSE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BRONX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1BRONX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2BRONX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$754,842
Liabilities
$28,908
Net assets
$725,934
Revenue
-
Expenses
$368,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$0.38$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$0.36$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.37$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.37$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.38$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.33$0.38$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.31$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$0.37
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.58$0.37$1.21