Civic Intelligence

South Bronx Community Corporation Hdfc Inc

EIN 13-4015613 • 501(c)3 • Bronx, NY

Profile

To provide residential housing to 97 low-income elderly households in the bronx, ny, regulated by the u.s. Dept. Of housing and urban development under the section 8 program.

798 Westchester AvenueBronx, NY 10455

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,607,649

Down $273,902 (-7.1%) from 2015

Liabilities

Down

$7,123,843

Down $604,327 (-7.8%) from 2015

Net Assets

Up

-$3,516,194

Up $330,425 (+8.6%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$790,178

Down $541,726 (-41%) from 2015

Expenses

Down

$941,164

Down $615,231 (-40%) from 2015

Net Income

Up

-$150,986

Up $73,505 (+33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,774,207Liabilities 2011: $7,630,604Net Assets 2011: -$2,856,3972011Assets 2012: $4,496,170Liabilities 2012: $7,600,154Net Assets 2012: -$3,103,9842012Assets 2013: $4,262,255Liabilities 2013: $7,554,610Net Assets 2013: -$3,292,3552013Assets 2014: $4,087,488Liabilities 2014: $7,709,616Net Assets 2014: -$3,622,1282014Assets 2015: $3,881,551Liabilities 2015: $7,728,170Net Assets 2015: -$3,846,6192015Assets 2017: $3,607,649Liabilities 2017: $7,123,843Net Assets 2017: -$3,516,1942017

Highlighted filing

2017

Assets$3,607,649
Liabilities$7,123,843
Net Assets-$3,516,194
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,314,123Expenses 2011: $1,504,882Net Income 2011: -$190,7592011Revenue 2012: $1,267,463Expenses 2012: $1,515,050Net Income 2012: -$247,5872012Revenue 2013: $1,313,742Expenses 2013: $1,502,113Net Income 2013: -$188,3712013Revenue 2014: $1,289,276Expenses 2014: $1,619,049Net Income 2014: -$329,7732014Revenue 2015: $1,331,904Expenses 2015: $1,556,395Net Income 2015: -$224,4912015Revenue 2017: $790,178Expenses 2017: $941,164Net Income 2017: -$150,9862017

Highlighted filing

2017

Revenue$790,178
Expenses$941,164
Net Income-$150,986
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,649
Liabilities
$7,123,843
Net assets
-$3,516,194
Revenue
$790,178
Expenses
$941,164
Net income
-$150,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.61$7.12$3.52$0.79$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.88$7.73$3.85$1.33$1.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.09$7.71$3.62$1.29$1.62$0.33
2013Summary only. Only limited summary data is available for this year.$4.26$7.55$3.29$1.31$1.50$0.19
2012Summary only. Only limited summary data is available for this year.$4.50$7.60$3.10$1.27$1.52$0.25
2011Summary only. Only limited summary data is available for this year.$4.77$7.63$2.86$1.31$1.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$790,178
Mission and Program Overview

Mission

To provide residential housing to 97 low-income elderly households in the bronx, ny, regulated by the u.s. Dept. Of housing and urban development under the section 8 program.

To provide housing to low-income elderly pursuant to the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,464,277$3,335,912▼ $128,365
Prepaid Expenses and Deferred Charges$28,824$27,031▼ $1,793
Cash and Non-Interest-Bearing Accounts$8,501$13,307▲ $4,806
Pledges and Grants Receivable$13,868$9,536▼ $4,332
Total Assets$3,720,932$3,607,649▼ $113,283
Other Assets Total$205,462$221,863▲ $16,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,107,673$6,001,014▼ $106,659
Accounts Payable and Accrued Expenses$957,213$1,100,499▲ $143,286
Other Liabilities$836,388$20,985▼ $815,403
Deferred Revenue$1,345$1,345→ $0
Total Liabilities$7,902,619$7,123,843▼ $778,776
Net Assets / Fund Balance
Unrestricted Net Assets$-4,181,687$-3,516,194▲ $665,493
Total Net Assets Fund Balance$-4,181,687$-3,516,194▲ $665,493
Total Liabilities and Net Assets / Fund Balance$3,720,932$3,607,649▼ $113,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,252,716$5,090,761$8,343,477
Equipment$34,696$123,386$158,082
Land$48,500-$48,500
Other Assets Org$15,560--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shirley MatthewsChairman
Heidi ManzkeDirector
Milagro SantiagoDirector
Ricardo CosmeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,155
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-150,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,178
Total Revenue per Audited Statements
$790,178
Total Revenue per Form 990
$790,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,542
Salaries, Compensation, and Employee Benefits$58,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$334,028--$334,028
Depreciation Depletion$134,200--$134,200
Occupancy$81,810--$81,810
Office Expenses-$56,770-$56,770
Other Salaries and Wages$44,549$9,405-$53,954
Insurance$46,577--$46,577
Fees for Services Management$39,382--$39,382
Other Expenses$21,505--$21,505
Fees for Services Other$10,733--$10,733
All Other Expenses$6,894--$6,894
Payroll Taxes$3,949$719-$4,668
Fees for Services Accounting-$1,900-$1,900
Fees for Services Legal$240--$240
Total Functional Expenses$872,370$68,794$0$941,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,164
Total Expenses per Audited Statements$941,164
Total Expenses per Form 990$941,164
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
Tenant Security Deposits$20,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are overseen by a property management company approved by the u.s department of housing and urban development.”

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

“The completed form 990 is provided to the board of directors for review at a meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“This matter is reviewed by the members at the periodic meetings.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Bronx Community Corporation
EIN
13-4015613
Phone
7185522895
Address
798 WESTCHESTER AVENUE, BRONX, NY 10455

Signing Officer

Name
Shirley Matthews
Title
Chairman
Phone
7185522895
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Matthews
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 816,479”

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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/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS - OTHER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS MATTER IS REVIEWED BY THE MEMBERS AT THE PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVENESS OF DEBT 816,479
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941164
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07123843
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IRS990/TotalLiabilitiesGrp/EOYAmt07123843
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3516194
IRS990/TotalProgramServiceExpensesAmt0872370
IRS990/TotalProgramServiceRevenueAmt0790155
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0798 WESTCHESTER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07185522895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BRONX COMMUNITY CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HDFC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134015613
ReturnHeader/Filer/PhoneNum07185522895
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 WESTCHESTER AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980567D78B6C0C77BF5474B4A2345518BB739B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980567D78B6C0C77BF5474B4A2345518BB739B10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02018-05-15T20:47:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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