Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Breaking Ground IV Housing Development Fund Corporation
990 • Fiscal year 2012 • EIN 13-4196931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$17,056,703
Down $708,070 (-4.0%) from 2011
Net Assets
Down-$1,740,313
Down $1,106,589 (-175%) from 2011
Liabilities
Up$18,797,016
Up $398,519 (+2.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,156,666
Down $168,878 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,050,077
Mission and Program Overview
Mission
Breaking ground iv hdfc, inc. ("bgc iv") was organized on october 23, 2001, under section 402 of the not-for-profit corporation law of the state of new york. Bgc iv is a not-for-profit charitable organization exempt from income and excise taxes under (cont. Sch o)
Filing and Contact Details
Filer
- EIN
- 13-4196931
Raw XML AppendixShowing 400 of 696 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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| IRS990/MissionDescription | 0 | COMMON GROUND COMMUNITY IV H.D.F.C., INC. ("CGC IV") WAS ORGANIZED ON OCTOBER 23, 2001, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. CGC IV IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CGC IV WAS FORMED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, AND OPERATING A HOUSING PROJECT AT 197 BOWERY, NEW YORK CITY ("ANDREWS"). CGC IV PROVIDES EMERGENCY SHELTER AND SOCIAL SERVICES FOR INDIVIDUALS TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING AT ANDREWS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONSOLIDATED AFFLIATE REVENUE 16,065,743. CONSOLIDATED AFFLIATE ELIMINATIONS -1,764,131. NOT-FOR-PROFIT ENTITY REVENUE 36,741,914. NOT-FOR-PROFIT ENTITY ELMINATIONS -569,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NOT-FOR-PROFIT ENTITY EXPENSE 34,120,678. NOT-FOR-PROFIT ELIMINATIONS -569,021. CONSOLIDATED AFFLIATE ELIMINATIONS -2,383,208. CONSOLIDATED AFFLIATE EXPENSES 26,256,880. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 232767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 221175 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRENDA ROSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN A MCKEGNEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 2894 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 4588 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 346 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 1387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 229227 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD WILL NOT REVIEW THE 900 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 505 8TH AVENUE 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
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.
- Assets
- $17,056,703
- Liabilities
- $18,797,016
- Net assets
- -$1,740,313
- Revenue
- -
- Expenses
- $4,156,666
- Net income
- -