Civic Intelligence

1385 Nelson Avenue Hdfc Inc

990 • Fiscal year 2013 • EIN 13-3939143

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.BELMONTARTHURLDC.COM
Bronx, NY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.42x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

1.72x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-19%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE L • $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

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

7.8%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,322,397

Down $104,148 (-4.3%) from 2012

Net Assets

Down

$1,358,590

Down $107,059 (-7.3%) from 2012

Liabilities

Up

$963,807

Up $2,911 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$560,617

Up $40,555 (+7.8%) from 2012

Expenses

Up

$667,676

Up $256,692 (+62%) from 2012

Net Income

Down

-$107,059

Down $216,137 (-198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,312,916Liabilities 2011: $956,345Net Assets 2011: $1,356,5712011Assets 2012: $2,426,545Liabilities 2012: $960,896Net Assets 2012: $1,465,6492012Assets 2013: $2,322,397Liabilities 2013: $963,807Net Assets 2013: $1,358,5902013Assets 2014: $2,418,117Liabilities 2014: $74,762Net Assets 2014: $2,343,3552014Assets 2015: $2,463,617Liabilities 2015: $71,663Net Assets 2015: $2,391,9542015Assets 2016: $2,496,212Liabilities 2016: $75,717Net Assets 2016: $2,420,4952016Assets 2017: $2,546,724Liabilities 2017: $75,569Net Assets 2017: $2,471,1552017Assets 2018: $2,622,693Liabilities 2018: $82,301Net Assets 2018: $2,540,3922018Assets 2019: $2,758,003Liabilities 2019: $157,042Net Assets 2019: $2,600,9612019Assets 2020: $2,784,871Liabilities 2020: $167,074Net Assets 2020: $2,617,7972020Assets 2021: $2,682,979Liabilities 2021: $88,846Net Assets 2021: $2,594,1332021Assets 2022: $2,675,138Liabilities 2022: $85,865Net Assets 2022: $2,589,2732022Assets 2023: $2,775,887Liabilities 2023: $138,037Net Assets 2023: $2,637,8502023Assets 2024: $2,846,206Liabilities 2024: $155,789Net Assets 2024: $2,690,4172024

Highlighted filing

2013

Assets$2,322,397
Liabilities$963,807
Net Assets$1,358,590
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,556Expenses 2011: $437,996Net Income 2011: $54,5602011Revenue 2012: $520,062Expenses 2012: $410,984Net Income 2012: $109,0782012Revenue 2013: $560,617Expenses 2013: $667,676Net Income 2013: -$107,0592013Revenue 2014: $581,305Expenses 2014: $486,540Net Income 2014: $94,7652014Revenue 2015: $583,980Expenses 2015: $535,381Net Income 2015: $48,5992015Revenue 2016: $582,477Expenses 2016: $553,936Net Income 2016: $28,5412016Revenue 2017: $604,614Expenses 2017: $553,954Net Income 2017: $50,6602017Revenue 2018: $636,868Expenses 2018: $567,631Net Income 2018: $69,2372018Revenue 2019: $651,311Expenses 2019: $590,742Net Income 2019: $60,5692019Revenue 2020: $661,720Expenses 2020: $644,884Net Income 2020: $16,8362020Revenue 2021: $671,122Expenses 2021: $694,786Net Income 2021: -$23,6642021Revenue 2022: $672,520Expenses 2022: $677,380Net Income 2022: -$4,8602022Revenue 2023: $727,859Expenses 2023: $679,282Net Income 2023: $48,5772023Revenue 2024: $772,119Expenses 2024: $719,552Net Income 2024: $52,5672024

Highlighted filing

2013

Revenue$560,617
Expenses$667,676
Net Income-$107,059
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,322,397
Liabilities
$963,807
Net assets
$1,358,590
Revenue
$560,617
Expenses
$667,676
Net income
-$107,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.16$2.69$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$0.67$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.17$2.62$0.66$0.64$0.02
2019Summary only. Only limited summary data is available for this year.$2.76$0.16$2.60$0.65$0.59$0.06
2018Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$2.55$0.08$2.47$0.60$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$0.58$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$2.46$0.07$2.39$0.58$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.07$2.34$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$2.32$0.96$1.36$0.56$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$2.43$0.96$1.47$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.31$0.96$1.36$0.49$0.44$0.05