Civic Intelligence

Community Development Support Services Foundation

990 • Fiscal year 2013 • EIN 13-4065966

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileNONE
665 Willoughby Avenue11206

(718) 852-6004

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

27.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-254%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,208,353

Down $60,315 (-4.8%) from 2012

Net Assets

Down

-$268,557

Down $135,966 (-103%) from 2012

Liabilities

Up

$1,476,910

Up $75,651 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$53,435

Down $20,720 (-28%) from 2012

Expenses

Down

$189,401

Down $24,758 (-12%) from 2012

Net Income

Up

-$135,966

Up $4,038 (+2.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,298,187Liabilities 2011: $1,290,774Net Assets 2011: $7,4132011Assets 2012: $1,268,668Liabilities 2012: $1,401,259Net Assets 2012: -$132,5912012Assets 2013: $1,208,353Liabilities 2013: $1,476,910Net Assets 2013: -$268,5572013Assets 2014: $1,174,292Liabilities 2014: $1,424,496Net Assets 2014: -$250,2042014Assets 2015: $1,126,053Liabilities 2015: $1,397,826Net Assets 2015: -$271,7732015Assets 2016: $1,067,053Liabilities 2016: $1,393,881Net Assets 2016: -$326,8282016Assets 2017: $1,027,634Liabilities 2017: $1,400,135Net Assets 2017: -$372,5012017Assets 2018: $998,851Liabilities 2018: $1,982,164Net Assets 2018: -$983,3132018Assets 2019: $970,552Liabilities 2019: $2,026,498Net Assets 2019: -$1,055,9462019Assets 2020: $1,165,551Liabilities 2020: $2,003,966Net Assets 2020: -$838,4152020Assets 2021: $1,202,643Liabilities 2021: $2,025,619Net Assets 2021: -$822,9762021Assets 2022: $1,293,480Liabilities 2022: $1,988,073Net Assets 2022: -$694,5932022Assets 2023: $1,359,628Liabilities 2023: $2,018,463Net Assets 2023: -$658,8352023Assets 2024: $1,272,659Liabilities 2024: $1,980,633Net Assets 2024: -$707,9742024

Highlighted filing

2013

Assets$1,208,353
Liabilities$1,476,910
Net Assets-$268,557
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,233Expenses 2011: $218,645Net Income 2011: -$124,4122011Revenue 2012: $74,155Expenses 2012: $214,159Net Income 2012: -$140,0042012Revenue 2013: $53,435Expenses 2013: $189,401Net Income 2013: -$135,9662013Revenue 2014: $212,366Expenses 2014: $194,013Net Income 2014: $18,3532014Revenue 2015: $192,345Expenses 2015: $213,914Net Income 2015: -$21,5692015Revenue 2016: $132,166Expenses 2016: $187,221Net Income 2016: -$55,0552016Revenue 2017: $91,717Expenses 2017: $137,390Net Income 2017: -$45,6732017Revenue 2018: $47,257Expenses 2018: $199,450Net Income 2018: -$152,1932018Revenue 2019: $146,431Expenses 2019: $219,064Net Income 2019: -$72,6332019Revenue 2020: $495,339Expenses 2020: $277,808Net Income 2020: $217,5312020Revenue 2021: $424,338Expenses 2021: $408,899Net Income 2021: $15,4392021Revenue 2022: $452,146Expenses 2022: $323,763Net Income 2022: $128,3832022Revenue 2023: $453,074Expenses 2023: $417,316Net Income 2023: $35,7582023Revenue 2024: $506,481Expenses 2024: $555,620Net Income 2024: -$49,1392024

Highlighted filing

2013

Revenue$53,435
Expenses$189,401
Net Income-$135,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$53,435
Mission and Program Overview

Mission

To operate an affordable office complex

Operates low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,903$1,203,539▼ $43,364
Prepaid Expenses and Deferred Charges$1,297$1,297→ $0
Cash and Non-Interest-Bearing Accounts$16,688$1,127▼ $15,561
Accounts Receivable$1,480$90▼ $1,390
Total Assets$1,268,668$1,208,353▼ $60,315
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,139$764,041▼ $8,098
Other Liabilities$619,384$706,551▲ $87,167
Accounts Payable and Accrued Expenses$7,652$6,318▼ $1,334
Deferred Revenue$2,084--
Total Liabilities$1,401,259$1,476,910▲ $75,651
Net Assets / Fund Balance
Unrestricted Net Assets$-132,591$-268,557▼ $135,966
Total Net Assets Fund Balance$-132,591$-268,557▼ $135,966
Total Liabilities and Net Assets / Fund Balance$1,268,668$1,208,353▼ $60,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,539$545,836$1,749,375
Equipment-$19,237$19,237
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
George JohnsonBd Mem-chair
Job MarsharikiPresident
AL McCLARYBd Mem
Bobby CoxBd Mem
Charles DavisBd Mem
Herbert SweatBd Mem
Lawerence SmithBd Mem
Phillip JonesBd Mem
Tommy RiveraBd Mem
Paula BloomeSecertary
John CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,635
Investment Income
$0
Other Revenue
$1,800
Change in Net Assets
$-135,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,358--$43,358
Interest$41,244--$41,244
Occupancy$34,908--$34,908
Insurance$32,736--$32,736
Office Expenses$4,372$443-$4,815
Fees for Services Legal-$3,050-$3,050
Other Expenses$337--$337
Information Technology$268--$268
Total Functional Expenses$185,908$3,493$0$189,401
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
Federal income taxes$704,311
Due to Affiliates$2,240
Security Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed bt the board . At least 5 days is given for feedback before signing and mailing”

Filing and Contact Details

Filer

EIN
13-4065966
Phone
7188526004

Signing Officer

Name
Ty Williams
Title
CFO
Signed
2014-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyrone Williams
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
John W Davis CPA
Phone
9082753382
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15

“Board members are not paid”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06318
IRS990/AccountsReceivableGrp/BOYAmt01480
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES LOW INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BVSJINC TYRONE WILLIAMS CFO
IRS990/BooksInCareOfDetail/PhoneNum07188526004
IRS990/BooksInCareOfDetail/USAddress/AddressLine10665 WILLOUGHBY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016688
IRS990/CashNonInterestBearingGrp/EOYAmt01127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189401
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt051635
IRS990/CYRevenuesLessExpensesAmt0-135966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043358
IRS990/DepreciationDepletionGrp/TotalAmt043358
IRS990/Desc0LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesLegalGrp/TotalAmt03050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOB MARSHARIKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA BLOOME
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AL McCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWERENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HERBERT SWEAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEM-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt032736
IRS990/InsuranceGrp/TotalAmt032736
IRS990/InterestGrp/ProgramServicesAmt041244
IRS990/InterestGrp/TotalAmt041244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203539
IRS990/LandBldgEquipCostOrOtherBssAmt01768612
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764041
IRS990/NetAssetsOrFundBalancesBOYAmt0-132591
IRS990/NetAssetsOrFundBalancesEOYAmt0-268557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034908
IRS990/OccupancyGrp/TotalAmt034908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04372
IRS990/OfficeExpensesGrp/TotalAmt04815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARKING LOT LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc1REAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt19450
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt3337
IRS990/OtherExpensesGrp/TotalAmt019200
IRS990/OtherExpensesGrp/TotalAmt19450
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherLiabilitiesGrp/BOYAmt0619384
IRS990/OtherLiabilitiesGrp/EOYAmt0706551
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01297
IRS990/PrincipalOfficerNm0TYRONE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214159
IRS990/PYOtherRevenueAmt01382
IRS990/PYProgramServiceRevenueAmt072773
IRS990/PYRevenuesLessExpensesAmt0-140004
IRS990/PYTotalExpensesAmt0214159
IRS990/PYTotalRevenueAmt074155
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0549046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168806
IRS990ScheduleA/Total509Grp/TotalAmt0549046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203539
IRS990ScheduleD/TotalLiabilityAmt0706551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BT THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268668
IRS990/TotalAssetsEOYAmt01208353
IRS990/TotalAssetsGrp/BOYAmt01268668
IRS990/TotalAssetsGrp/EOYAmt01208353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01401259
IRS990/TotalLiabilitiesEOYAmt01476910
IRS990/TotalLiabilitiesGrp/BOYAmt01401259
IRS990/TotalLiabilitiesGrp/EOYAmt01476910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268557
IRS990/TotalProgramServiceRevenueAmt051635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10665 WILLOUGHBY AVE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011206
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,353
Liabilities
$1,476,910
Net assets
-$268,557
Revenue
$53,435
Expenses
$189,401
Net income
-$135,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.98$0.71$0.51$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.02$0.66$0.45$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.99$0.69$0.45$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$2.03$0.82$0.42$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$2.00$0.84$0.50$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.97$2.03$1.06$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.98$0.98$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.37$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.33$0.13$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$1.13$1.40$0.27$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$1.42$0.25$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$0.05$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$1.40$0.13$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$1.30$1.29$0.01$0.09$0.22$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits